Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008014_101022FTO_643501
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-05-008-014-003/64734
(GOPINATHPUR) 		2405008000NRG23101020220298983 10/10/2022 Mr. MINAKETAN BEHERA 2405008WL0022473 Mr. MINAKETAN BEHERA 00089 CBIN0282544 1332 1332 Processed 14/10/2022 5573788510 Mr. MINAKETAN BEHERA ()
SubTotal 1332 1332
2 SORO OR-05-008-014-002/18689
(GOPINATHPUR) 		2405008000NRG23101020220298941 10/10/2022 DIBYAJIBAN SAHU 2405008WL0022471 DIBYAJIBAN SAHU 00354 PUNB0089820 1332 1332 Processed 14/10/2022 5573788513 DIBYAJIBAN SAHU ()
3 SORO OR-05-008-014-002/18689
(GOPINATHPUR) 		2405008000NRG23101020220298940 10/10/2022 SUBASINI SAHU 2405008WL0022471 SUBASINI SAHU 00354 PUNB0089820 1332 1332 Processed 14/10/2022 5573788511 SUBASINI SAHU ()
4 SORO OR-05-008-014-003/64734
(GOPINATHPUR) 		2405008000NRG23101020220298984 10/10/2022 MRS SANCHITA BEHERA 2405008WL0022473 MRS SANCHITA BEHERA 00354 PUNB0089820 1332 1332 Processed 14/10/2022 5573788512 MRS SANCHITA BEHERA ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_101022FTO_643501 Central Bank Of India CBIN0282544 BHRAMANSAHI 1332
2 SORO OR2405008014_101022FTO_643501 Punjab National Bank PUNB0089820 Mangalpur 3996

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