Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:23:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_290523FTO_166273
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-05-008-021-001/34828
(SARASANKHA) 		2405008000NRG24280520230072180 29/05/2023 TRUPTIRANI KHUNTIA 2405008WL003902 TRUPTIRANI KHUNTIA 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2000759930 TRUPTIRANI KHUNTIA ()
2 SORO OR-05-008-021-001/7815
(SARASANKHA) 		2405008000NRG24280520230072182 29/05/2023 KISHORE OJHA 2405008WL003902 KISHORE OJHA 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2000759933 KISHORE OJHA ()
3 SORO OR-05-008-021-002/7545
(SARASANKHA) 		2405008000NRG24280520230072188 29/05/2023 NABIN JENA 2405008WL003902 NABIN JENA 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2000759932 NABIN JENA ()
4 SORO OR-05-008-021-002/7757
(SARASANKHA) 		2405008000NRG24280520230072193 29/05/2023 Mr. RAMACHANDRA JENA 2405008WL003902 Mr. RAMACHANDRA JENA 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2000759928 Mr. RAMACHANDRA JENA ()
SubTotal 5688 5688
5 SORO OR-05-008-021-001/7905
(SARASANKHA) 		2405008000NRG24280520230072186 29/05/2023 MRS MANJULATA BEHERA 2405008WL003902 MRS MANJULATA BEHERA 00127 FDRL0002267 1422 1422 Processed 01/06/2023 2000759931 MRS MANJULATA BEHERA ()
SubTotal 1422 1422
6 SORO OR-05-008-021-002/7552
(SARASANKHA) 		2405008000NRG24280520230072190 29/05/2023 MRS. UMABATI SAHU 2405008WL003902 MRS. UMABATI SAHU 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2000759929 MRS. UMABATI SAHU ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_290523FTO_166273 Central Bank Of India CBIN0282544 BHRAMANSAHI 5688
2 SORO OR2405008021_290523FTO_166273 FEDERAL BANK FDRL0002267 Nadigaon 1422
3 SORO OR2405008021_290523FTO_166273 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422

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