Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008022_201022FTO_680669
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-05-008-022-002/17454
(NISCHINTAPUR) 		2405008000NRG23201020220308118 20/10/2022 RAMAKANTA PANDA 2405008WL0023766 RAMAKANTA PANDA 00089 CBIN0282544 1332 1332 Processed 27/10/2022 5959320374 RAMAKANTA PANDA ()
2 SORO OR-05-008-022-002/33479
(NISCHINTAPUR) 		2405008000NRG23201020220308119 20/10/2022 Mr. KARUNAKAR SETHI 2405008WL0023766 Mr. KARUNAKAR SETHI 00089 CBIN0282544 1332 1332 Processed 27/10/2022 5959320375 Mr. KARUNAKAR SETHI ()
3 SORO OR-05-008-022-003/34609
(NISCHINTAPUR) 		2405008000NRG23201020220308123 20/10/2022 RAMESH CH BARIK 2405008WL0023766 RAMESH CH BARIK 00089 CBIN0282544 1332 1332 Processed 27/10/2022 5959320376 RAMESH CH BARIK ()
SubTotal 3996 3996
4 SORO OR-05-008-022-001/34641
(NISCHINTAPUR) 		2405008000NRG23201020220308117 20/10/2022 MR PRANAKRUSHNA DASH MOHAPATRA 2405008WL0023766 MR PRANAKRUSHNA DASH MOHAPATRA 00127 FDRL0002267 1332 1332 Processed 27/10/2022 5959320378 MR PRANAKRUSHNA DASH MOHAPATRA ()
5 SORO OR-05-008-022-003/34587
(NISCHINTAPUR) 		2405008000NRG23201020220308122 20/10/2022 MANJULATA BEHERA 2405008WL0023766 MANJULATA BEHERA 00127 FDRL0002267 1332 1332 Processed 27/10/2022 5959320377 MANJULATA BEHERA ()
SubTotal 2664 2664
6 SORO OR-05-008-022-001/34636
(NISCHINTAPUR) 		2405008000NRG23201020220308116 20/10/2022 MR SHRIDHAR DASH MOHAPATRA 2405008WL0023766 MR SHRIDHAR DASH MOHAPATRA 00354 PUNB0723000 1332 1332 Processed 27/10/2022 5959320379 MR SHRIDHAR DASH MOHAPATRA ()
SubTotal 1332 1332
7 SORO OR-05-008-022-001/33259
(NISCHINTAPUR) 		2405008000NRG23201020220308114 20/10/2022 HAREKRUSHNA DASMOHAPATRA 2405008WL0023766 HAREKRUSHNA DASMOHAPATRA 00415 SBIN0007980 1332 1332 Processed 27/10/2022 5959320380 MR HAREKRUSHNA DASHMOHAPATRA ()
SubTotal 1332 1332
8 SORO OR-05-008-022-001/34531
(NISCHINTAPUR) 		2405008000NRG23201020220308115 20/10/2022 SUSILA MOHANTY 2405008WL0023766 SUSILA MOHANTY 00462 UCBA0000371 1332 1332 Processed 27/10/2022 5959320381 SUSHILA MOHANTY ()
9 SORO OR-05-008-022-003/34613
(NISCHINTAPUR) 		2405008000NRG23201020220308124 20/10/2022 RAJENDRA PATRA 2405008WL0023766 RAJENDRA PATRA 00462 UCBA0000371 1332 1332 Processed 27/10/2022 5959320382 RAJENDRA PATRA ()
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_201022FTO_680669 Central Bank Of India CBIN0282544 BHRAMANSAHI 3996
2 SORO OR2405008022_201022FTO_680669 FEDERAL BANK FDRL0002267 Nadigaon 2664
3 SORO OR2405008022_201022FTO_680669 Punjab National Bank PUNB0723000 SORO (ORISSA) 1332
4 SORO OR2405008022_201022FTO_680669 State Bank of India SBIN0007980 SORO 1332
5 SORO OR2405008022_201022FTO_680669 UCO Bank UCBA0000371 SORO 2664

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