Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_260923APB_FTO_571443
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-05-008-007-001/34618
(MANATRI) 		2405008000NRG24260920230261660 26/09/2023 MRS JAYANTI BEHERA 2405008WL023671 MRS JAYANTI BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7327471114 JAYANTI BEHERA W/O BALARAM PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-007-001/34618
(MANATRI) 		2405008000NRG24260920230261661 26/09/2023 MRS JAYANTI BEHERA 2405008WL023671 MRS JAYANTI BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7327471115 JAYANTI BEHERA W/O BALARAM PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-024-001/5913
(MANATRI) 		2405008000NRG24260920230261662 26/09/2023 MR GAYADHARA MAHANA 2405008WL023671 MR GAYADHARA MAHANA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7327471116 GAYADHAR MAHANA UCO BANK(607066)
4 SORO OR-05-008-024-001/5913
(MANATRI) 		2405008000NRG24260920230261663 26/09/2023 MRS SASMITA MAHANA 2405008WL023671 MRS SASMITA MAHANA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7327471112 SASMITA MAHANA UCO BANK(607066)
5 SORO OR-05-008-024-001/5913
(MANATRI) 		2405008000NRG24260920230261664 26/09/2023 MRS SASMITA MAHANA 2405008WL023671 MRS SASMITA MAHANA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7327471113 SASMITA MAHANA UCO BANK(607066)
SubTotal 8295 8295
6 SORO OR-05-008-007-001/30165
(MANATRI) 		2405008000NRG24260920230261657 26/09/2023 Mrs. MANJULATA BEHERA 2405008WL023671 Mrs. MANJULATA BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7327471110 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/30165
(MANATRI) 		2405008000NRG24260920230261659 26/09/2023 Mrs. MANJULATA BEHERA 2405008WL023671 Mrs. MANJULATA BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7327471111 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 SORO OR-05-008-007-001/30165
(MANATRI) 		2405008000NRG24260920230261656 26/09/2023 RAJENDRA BEHERA 2405008WL023671 RAJENDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7327471109 RAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-007-001/30165
(MANATRI) 		2405008000NRG24260920230261658 26/09/2023 RAJENDRA BEHERA 2405008WL023671 RAJENDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7327471108 RAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_260923APB_FTO_571443 Punjab National Bank PUNB0723000 SORO (ORISSA) 8295
2 SORO OR2405008024_260923APB_FTO_571443 State Bank of India SBIN0005078 NILGIRI 3318
3 SORO OR2405008024_260923APB_FTO_571443 State Bank of India SBIN0007980 SORO 3318

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