Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008006_191023FTO_664104
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-05-008-006-005/7016
(SINGAKHUNTA) 		2405008000NRG24181020230308056 19/10/2023 MANORANJAN BEHERA 2405008WL033747 MANORANJAN BEHERA 00127 FDRL0001852 1422 1422 Processed 09/11/2023 7269128396 MANORANJAN BEHERA ()
SubTotal 1422 1422
2 SORO OR-05-008-006-004/7346
(SINGAKHUNTA) 		2405008000NRG24181020230308044 19/10/2023 JAIRAM PATRA 2405008WL033747 JAIRAM PATRA 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7269128398 JAIRAM PATRA ()
SubTotal 1422 1422
3 SORO OR-05-008-006-007/8525
(SINGAKHUNTA) 		2405008000NRG24181020230308062 19/10/2023 ABHIMANYU BEHERA 2405008WL033747 ABHIMANYU BEHERA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7269128397 MR ABHIMANYU BEHERA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_191023FTO_664104 FEDERAL BANK FDRL0001852 SORO 1422
2 SORO OR2405008006_191023FTO_664104 Punjab National Bank PUNB0089820 Mangalpur 1422
3 SORO OR2405008006_191023FTO_664104 State Bank of India SBIN0007980 SORO 1422

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