Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_091223FTO_868811
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-05-008-005-006/34748
(SAJANPUR) 		2405008000NRG24071220230390889 09/12/2023 KABITA POI 2405008WL050723 KABITA POI 00078 CNRB0004132 1422 1422 Processed 01/03/2024 1104068791 KABITA POI ()
SubTotal 1422 1422
2 SORO OR-05-008-005-006/34751
(SAJANPUR) 		2405008000NRG24071220230390892 09/12/2023 SATYA RANJAN BEHERA 2405008WL050723 SATYA RANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1104068792 MR SATYA RANJAN BEHERA ()
SubTotal 1422 1422
3 SORO OR-05-008-005-006/34747
(SAJANPUR) 		2405008000NRG24071220230390888 09/12/2023 KAUSALYA BEHERA 2405008WL050723 KAUSALYA BEHERA 00462 UCBA0000371 1422 1422 Processed 29/02/2024 1104068793 KAUSALYA BEHERA ()
SubTotal 1422 1422
4 SORO OR-05-008-005-006/20059
(SAJANPUR) 		2405008000NRG24071220230390879 09/12/2023 GODABARI MOHANTY 2405008WL050723 GODABARI MOHANTY 00662 BDBL0001203 1422 1422 Processed 29/02/2024 1104068790 GODABARI MOHANTY ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_091223FTO_868811 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008005_091223FTO_868811 State Bank of India SBIN0007980 SORO 1422
3 SORO OR2405008005_091223FTO_868811 UCO Bank UCBA0000371 SORO 1422
4 SORO OR2405008005_091223FTO_868811 Bandhan Bank Limited BDBL0001203 SORO 1422

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