Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:43:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_050823FTO_418104
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-05-008-005-002/34723
(SAJANPUR) 		2405008000NRG24050820230198665 05/08/2023 SABITRI DAS 2405008WL011029 SABITRI DAS 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972247137 SABITRI DAS ()
2 SORO OR-05-008-005-002/34723
(SAJANPUR) 		2405008000NRG24050820230198667 05/08/2023 SABITRI DAS 2405008WL011029 SABITRI DAS 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972247136 SABITRI DAS ()
SubTotal 3318 3318
3 SORO OR-05-008-005-002/34723
(SAJANPUR) 		2405008000NRG24050820230198668 05/08/2023 DIPTI RANJAN DAS 2405008WL011029 DIPTI RANJAN DAS 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4972247139 MR DIPTIRANJANDAS RANJAN DAS ()
4 SORO OR-05-008-005-002/34723
(SAJANPUR) 		2405008000NRG24050820230198666 05/08/2023 DIPTI RANJAN DAS 2405008WL011029 DIPTI RANJAN DAS 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4972247138 MR DIPTIRANJANDAS RANJAN DAS ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_050823FTO_418104 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
2 SORO OR2405008005_050823FTO_418104 State Bank of India SBIN0007980 SORO 3318

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