Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_271123FTO_814076
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-05-008-001-001/38011
(MANIPUR) 		2405008000NRG24271120230373085 27/11/2023 GOURI JENA 2405008WL046970 GOURI JENA 00089 CBIN0282985 237 237 Processed 01/01/2024 9008087006 GOURI JENA ()
2 SORO OR-05-008-001-006/31005
(MANIPUR) 		2405008000NRG24271120230373114 27/11/2023 ratnakar behara 2405008WL046976 ratnakar behara 00089 CBIN0282985 1659 1659 Processed 01/01/2024 9008087005 ratnakar behara ()
SubTotal 1896 1896
3 SORO OR-05-008-001-001/30892
(MANIPUR) 		2405008000NRG24271120230373096 27/11/2023 Mrs. DAMAYANTI BEHERA 2405008WL046972 Mrs. DAMAYANTI BEHERA 00415 SBIN0006418 1185 1185 Processed 01/01/2024 9008087007 MRS DAMAYANTI BEHERA ()
SubTotal 1185 1185
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_271123FTO_814076 Central Bank Of India CBIN0282985 MANIPUR 1896
2 SORO OR2405008001_271123FTO_814076 State Bank of India SBIN0006418 FATEPUR 1185

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