Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008018_020722FTO_299793
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-05-008-018-008/32246
(MADHUSUDANPUR) 		2405008000NRG23020720220203028 02/07/2022 MOHAN CH BEHERA 2405008WL0011010 MOHAN CH BEHERA 00048 BKID0005353 1332 1332 Processed 07/07/2022 2850802971 MOHAN CH BEHERA ()
SubTotal 1332 1332
2 SORO OR-05-008-018-008/34711
(MADHUSUDANPUR) 		2405008000NRG23020720220203032 02/07/2022 SARASWATI BEHERA 2405008WL0011010 SARASWATI BEHERA 00089 CBIN0282544 1332 1332 Processed 07/07/2022 2850802972 SARASWATI BEHERA ()
SubTotal 1332 1332
3 SORO OR-05-008-018-008/34563
(MADHUSUDANPUR) 		2405008000NRG23020720220203029 02/07/2022 CHANDRA MANI DAS 2405008WL0011010 CHANDRA MANI DAS 00415 SBIN0007980 1332 1332 Processed 07/07/2022 2850802974 MRS CHANDRAMANI DAS ()
4 SORO OR-05-008-018-008/37234
(MADHUSUDANPUR) 		2405008000NRG23020720220203035 02/07/2022 PRAFULLA KUMAR BEHERA 2405008WL0011010 PRAFULLA KUMAR BEHERA 00415 SBIN0007980 1332 1332 Processed 07/07/2022 2850802973 MR PRAFULLA BEHERA ()
SubTotal 2664 2664
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 OR2405008018_020722FTO_299793 Bank of India BKID0005353 TURIGADIA 1332
2 SORO OR2405008018_020722FTO_299793 Central Bank Of India CBIN0282544 BHRAMANSAHI 1332
3 SORO OR2405008018_020722FTO_299793 State Bank of India SBIN0007980 SORO 2664

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