Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_220923APB_FTO_555492
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-05-008-018-017/16178
(MADHUSUDANPUR) 		2405008000NRG24220920230254745 22/09/2023 LACHHAMAN SAHU 2405008WL022038 LACHHAMAN SAHU 00048 BKID0005353 237 237 Processed 09/11/2023 7281030202 LACHHAMAN SAHU FEDERAL BANK(607165)
SubTotal 237 237
2 SORO OR-05-008-018-017/16195
(MADHUSUDANPUR) 		2405008000NRG24220920230254747 22/09/2023 NIRANJAN PRUSTY 2405008WL022038 NIRANJAN PRUSTY 00089 CBIN0282544 237 237 Processed 09/11/2023 7281030198 NIRANJAN PRUSTY BANK OF INDIA(508505)
SubTotal 237 237
3 SORO OR-05-008-018-017/348359
(MADHUSUDANPUR) 		2405008000NRG24220920230254748 22/09/2023 JANMEJAY PRUSTY 2405008WL022038 JANMEJAY PRUSTY 00127 FDRL0002267 237 237 Processed 09/11/2023 7281030199 JANMEJAY PRUSTY FEDERAL BANK(607165)
4 SORO OR-05-008-018-017/348359
(MADHUSUDANPUR) 		2405008000NRG24220920230254749 22/09/2023 MRS BASANTI PRUSTY 2405008WL022038 MRS BASANTI PRUSTY 00127 FDRL0002267 237 237 Processed 09/11/2023 7281030200 Mrs. BASANTI LATA PRUSTY CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
5 SORO OR-05-008-018-017/16178
(MADHUSUDANPUR) 		2405008000NRG24220920230254746 22/09/2023 PADMABATI SAHU 2405008WL022038 PADMABATI SAHU 00415 SBIN0007980 237 237 Processed 09/11/2023 7281030201 PADMABATI SAHU FEDERAL BANK(607165)
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_220923APB_FTO_555492 Bank of India BKID0005353 TURIGADIA 237
2 SORO OR2405008018_220923APB_FTO_555492 Central Bank Of India CBIN0282544 BHRAMANSAHI 237
3 SORO OR2405008018_220923APB_FTO_555492 FEDERAL BANK FDRL0002267 Nadigaon 474
4 SORO OR2405008018_220923APB_FTO_555492 State Bank of India SBIN0007980 SORO 237

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