Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:51:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_261223APB_FTO_934856
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-05-008-017-010/34919
(PAKHAR) 		2405008000NRG24261220230415385 26/12/2023 Mr. JAGABANDHU BEHERA 2405008WL055225 Mr. JAGABANDHU BEHERA 00415 SBIN0012053 1659 1659 Processed 09/03/2024 1556446714 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SORO OR-05-008-017-010/34920
(PAKHAR) 		2405008000NRG24261220230415386 26/12/2023 Mr. RABINDRA BEHERA 2405008WL055225 Mr. RABINDRA BEHERA 00415 SBIN0013581 1659 1659 Processed 09/03/2024 1556446710 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-017-010/34920
(PAKHAR) 		2405008000NRG24261220230415387 26/12/2023 PRATIMA BEHERA 2405008WL055225 PRATIMA BEHERA 00415 SBIN0013581 1659 1659 Processed 09/03/2024 1556446712 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-017-010/34933
(PAKHAR) 		2405008000NRG24261220230415388 26/12/2023 GOURANG OJHA 2405008WL055225 GOURANG OJHA 00415 SBIN0013581 1659 1659 Processed 09/03/2024 1556446711 MR GOURANG OJHA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-017-010/36314
(PAKHAR) 		2405008000NRG24261220230415389 26/12/2023 BASUMATI MOHANTY 2405008WL055225 BASUMATI MOHANTY 00415 SBIN0013581 1659 1659 Processed 09/03/2024 1556446713 MRS BASUMATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 SORO OR-05-008-017-010/34916
(PAKHAR) 		2405008000NRG24261220230415384 26/12/2023 SRIKANTA BEHERA 2405008WL055225 SRIKANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446715 SRIKANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_261223APB_FTO_934856 State Bank of India SBIN0012053 GOPALPUR 1659
2 SORO OR2405008017_261223APB_FTO_934856 State Bank of India SBIN0013581 ANANTAPUR 6636
3 SORO OR2405008017_261223APB_FTO_934856 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659

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