Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_070923FTO_499422
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-05-008-007-006/5482
(MANATRI) 		2405008007NRG24060920230226425 07/09/2023 Mrs. REBATI BEHERA 2405008007WL015520 Mrs. REBATI BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7327664363 Mrs. REBATI BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008007NRG24060920230226418 07/09/2023 DILLIP KUMAR KHUNTIA 2405008007WL015520 DILLIP KUMAR KHUNTIA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7327664361 MR DILIP KUMAR KHUNTIA ()
3 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008007NRG24060920230226417 07/09/2023 JAYANTI KHUNTIA 2405008007WL015520 JAYANTI KHUNTIA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7327664360 JAYANTI KHUNTIA ()
4 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008007NRG24060920230226419 07/09/2023 JYOTSHNARANI KHUNTIA 2405008007WL015520 JYOTSHNARANI KHUNTIA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7327664362 MRS JYOTSHNARANI KHUNTIA ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_070923FTO_499422 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008007_070923FTO_499422 State Bank of India SBIN0007980 SORO 4977

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