Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:56:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_040523FTO_77284
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-05-008-007-006/5448
(MANATRI) 		2405008007NRG24030520230027965 04/05/2023 MR UMAKANTA BEHERA 2405008007WL001459 MR UMAKANTA BEHERA 00354 PUNB0723000 1659 1659 Processed 13/05/2023 1489854334 MR UMAKANTA BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-007-006/5448
(MANATRI) 		2405008007NRG24030520230027966 04/05/2023 AHALYA BEHERA 2405008007WL001459 AHALYA BEHERA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1489854336 MRS AHALYA BEHERA ()
3 SORO OR-05-008-007-006/5505
(MANATRI) 		2405008007NRG24030520230027997 04/05/2023 NARENDRA MAHARANA 2405008007WL001460 NARENDRA MAHARANA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1489854333 MR NARENDRA MAHARANA ()
SubTotal 3081 3081
4 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24030520230027994 04/05/2023 RATNAKAR PALEI 2405008007WL001460 RATNAKAR PALEI 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1489854335 RATNAKAR PALEI ()
SubTotal 1422 1422
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_040523FTO_77284 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008007_040523FTO_77284 State Bank of India SBIN0007980 SORO 3081
3 SORO OR2405008007_040523FTO_77284 UCO Bank UCBA0000371 SORO 1422

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