Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_091023APB_FTO_620654
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-05-008-015-003/14545
(NADIGAN) 		2405008000NRG24091020230291878 09/10/2023 Mr.HARIHARA MOHANTY 2405008WL030500 Mr.HARIHARA MOHANTY 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263567215 Mr. HARIHAR MOHANTY CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-015-003/14645
(NADIGAN) 		2405008000NRG24091020230291882 09/10/2023 MRS RINA PARIDA 2405008WL030500 MRS RINA PARIDA 00127 FDRL0002267 1659 1659 Processed 10/11/2023 7263567216 MRS RINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SORO OR-05-008-015-001/14121
(NADIGAN) 		2405008000NRG24091020230291875 09/10/2023 PRITIKRISHNA SAMAL 2405008WL030500 PRITIKRISHNA SAMAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263567219 MRS PRITIKRISHNA SAMAL STATE BANK OF INDIA(508548)
4 SORO OR-05-008-015-001/14127
(NADIGAN) 		2405008000NRG24091020230291876 09/10/2023 RAMA CHANDRA SIAL 2405008WL030500 RAMA CHANDRA SIAL 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263567217 RAMACHANDRA SIAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-015-001/34027
(NADIGAN) 		2405008000NRG24091020230291877 09/10/2023 PUSPALATA SAMAL 2405008WL030500 PUSPALATA SAMAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263567220 MRS PUSPALATA SAMAL STATE BANK OF INDIA(508548)
6 SORO OR-05-008-015-003/14738
(NADIGAN) 		2405008000NRG24091020230291883 09/10/2023 RANJITA MOHANTY 2405008WL030500 RANJITA MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263567218 MS RANJITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_091023APB_FTO_620654 Central Bank Of India CBIN0282544 Brahmansahi 1659
2 SORO OR2405008015_091023APB_FTO_620654 FEDERAL BANK FDRL0002267 Nadigaon 1659
3 SORO OR2405008015_091023APB_FTO_620654 State Bank of India SBIN0007980 SORO 6636

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