Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_050623FTO_195226
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-05-008-024-001/6179
(MANATRI) 		2405008000NRG24040620230090468 05/06/2023 DAITARI SAMAL 2405008WL004790 DAITARI SAMAL 00048 BKID0005350 948 948 Processed 10/06/2023 2403536320 DAITARI SAMAL ()
SubTotal 948 948
2 SORO OR-05-008-007-001/30151
(MANATRI) 		2405008000NRG24020620230085571 05/06/2023 Mr. BUDHIRAM GHADEI 2405008WL004550 Mr. BUDHIRAM GHADEI 00089 CBIN0282544 474 474 Processed 10/06/2023 2403536318 Mr. BUDHIRAM GHADEI ()
SubTotal 474 474
3 SORO OR-05-008-007-001/32715
(MANATRI) 		2405008000NRG24020620230085572 05/06/2023 JADUNATH MALIK 2405008WL004550 JADUNATH MALIK 00415 SBIN0007980 474 474 Processed 10/06/2023 2403536321 MR JADUNATH MALIK ()
4 SORO OR-05-008-007-001/6417
(MANATRI) 		2405008000NRG24020620230085581 05/06/2023 Mr. ANIL KUMAR MOHANTY 2405008WL004550 Mr. ANIL KUMAR MOHANTY 00415 SBIN0007980 474 474 Processed 10/06/2023 2403536319 MR ANIL KUMAR MOHANTY ()
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_050623FTO_195226 Bank of India BKID0005350 BALASORE 948
2 SORO OR2405008024_050623FTO_195226 Central Bank Of India CBIN0282544 BHRAMANSAHI 474
3 SORO OR2405008024_050623FTO_195226 State Bank of India SBIN0007980 SORO 948

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