Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:43:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_230124APB_FTO_1003013
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-05-008-002-003/420
(ATTAPUR) 		2405008000NRG24230120240441716 23/01/2024 RANJULATA BEHERA 2405008WL061288 RANJULATA BEHERA 00048 BKID0005353 1422 1422 Processed 25/03/2024 2140379072 RANJU LATA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
2 SORO OR-05-008-002-003/420
(ATTAPUR) 		2405008000NRG24230120240441715 23/01/2024 UPENDRA BEHERA 2405008WL061288 UPENDRA BEHERA 00089 CBIN0282985 1422 1422 Processed 25/03/2024 2140379070 Mr. UPENDRA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24230120240441714 23/01/2024 MRS JYOTIRMAYEE BEHERA 2405008WL061288 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2140379071 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_230124APB_FTO_1003013 Bank of India BKID0005353 TURIGADIA 1422
2 SORO OR2405008002_230124APB_FTO_1003013 Central Bank Of India CBIN0282985 MANIPUR 1422
3 SORO OR2405008002_230124APB_FTO_1003013 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1422

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