Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_251023FTO_684772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-007-009/4787
(MANATRI) 		2405008000NRG24231020230318590 25/10/2023 SUBASINI BEHERA 2405008WL035745 SUBASINI BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7272670791 SUBASINI BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-007-005/5787
(MANATRI) 		2405008000NRG24251020230321197 25/10/2023 SUSANTA KUMAR DAS 2405008WL036319 SUSANTA KUMAR DAS 00354 PUNB0723000 237 237 Processed 09/11/2023 7272670792 SUSANTA KUMAR DAS ()
SubTotal 237 237
3 SORO OR-05-008-007-003/34471
(MANATRI) 		2405008000NRG24231020230318587 25/10/2023 SANATAN SHIAL 2405008WL035745 SANATAN SHIAL 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272670794 SHRI SANATAN SHIAL ()
4 SORO OR-05-008-007-003/5231
(MANATRI) 		2405008000NRG24251020230321193 25/10/2023 BALARAM JENA 2405008WL036319 BALARAM JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272670793 MR BALARAM JENA ()
5 SORO OR-05-008-007-009/4787
(MANATRI) 		2405008000NRG24231020230318591 25/10/2023 JYOTIRANJAN BEHERA 2405008WL035745 JYOTIRANJAN BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272670795 SHRI JYOTIRANJAN BEHERA ()
SubTotal 4977 4977
6 SORO OR-05-008-007-003/34404
(MANATRI) 		2405008000NRG24251020230321190 25/10/2023 BHARATI MALIK 2405008WL036319 BHARATI MALIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7272670796 BHARATI MALIK ()
SubTotal 1659 1659
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_251023FTO_684772 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008007_251023FTO_684772 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
3 SORO OR2405008007_251023FTO_684772 State Bank of India SBIN0007980 SORO 4977
4 SORO OR2405008007_251023FTO_684772 UCO Bank UCBA0000371 SORO 1659

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