Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:59:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_080823FTO_426327
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-05-008-024-001/6179
(MANATRI) 		2405008000NRG24070820230199844 08/08/2023 DAITARI SAMAL 2405008WL011221 DAITARI SAMAL 00048 BKID0005350 1659 1659 Processed 30/08/2023 4968429669 DAITARI SAMAL ()
SubTotal 1659 1659
2 SORO OR-05-008-007-001/6010
(MANATRI) 		2405008000NRG24080820230200906 08/08/2023 SARAT MALIK 2405008WL011389 SARAT MALIK 00354 PUNB0723000 237 237 Processed 30/08/2023 4968429672 SARAT MALIK ()
SubTotal 237 237
3 SORO OR-05-008-007-001/5963
(MANATRI) 		2405008000NRG24070820230199841 08/08/2023 RANJULATA SAMAL 2405008WL011221 RANJULATA SAMAL 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968429670 MRS RANJULATA SAMAL ()
4 SORO OR-05-008-024-001/6179
(MANATRI) 		2405008000NRG24070820230199845 08/08/2023 ASHOK SAMAL 2405008WL011221 ASHOK SAMAL 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968429671 MR ASHOK SAMAL ()
SubTotal 3318 3318
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_080823FTO_426327 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008024_080823FTO_426327 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
3 SORO OR2405008024_080823FTO_426327 State Bank of India SBIN0007980 SORO 3318

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