Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:33:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_101123FTO_747497
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-05-008-014-003/36547
(GOPINATHPUR) 		2405008000NRG24091120230343613 10/11/2023 NARAYAN RANJAN DAS 2405008WL040739 NARAYAN RANJAN DAS 00032 UTIB0002557 1659 1659 Processed 24/11/2023 7963922154 NARAYAN RANJAN DAS ()
SubTotal 1659 1659
2 SORO OR-05-008-014-003/64722
(GOPINATHPUR) 		2405008000NRG24091120230343602 10/11/2023 SHUKURA DAS 2405008WL040738 SHUKURA DAS 00354 PUNB0089820 1659 1659 Processed 24/11/2023 7963922149 SHUKURA DAS ()
3 SORO OR-05-008-014-004/36559
(GOPINATHPUR) 		2405008000NRG24091120230343615 10/11/2023 CHINMAY BARIK 2405008WL040739 CHINMAY BARIK 00354 PUNB0089820 1185 1185 Processed 24/11/2023 7963922150 CHINMAY BARIK ()
SubTotal 2844 2844
4 SORO OR-05-008-014-006/17953
(GOPINATHPUR) 		2405008000NRG24091120230343619 10/11/2023 CHINMAYEE PRADHAN 2405008WL040739 CHINMAYEE PRADHAN 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963922152 MISS CHINMAYEE PRADHAN ()
5 SORO OR-05-008-014-006/17953
(GOPINATHPUR) 		2405008000NRG24091120230343620 10/11/2023 SANTOSH KUMAR PRADHAN 2405008WL040739 SANTOSH KUMAR PRADHAN 00415 SBIN0007980 1185 1185 Processed 24/11/2023 7963922151 MR SANTOSH KUMAR PRADHAN ()
SubTotal 2844 2844
6 SORO OR-05-008-014-006/17932
(GOPINATHPUR) 		2405008000NRG24091120230343618 10/11/2023 MAKSHI MUDULI 2405008WL040739 MAKSHI MUDULI 00462 UCBA0000371 1659 1659 Processed 24/11/2023 7963922153 MINAKSHI MUDULI ()
SubTotal 1659 1659
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_101123FTO_747497 AXIS BANK UTIB0002557 SORO 1659
2 SORO OR2405008014_101123FTO_747497 Punjab National Bank PUNB0089820 Mangalpur 2844
3 SORO OR2405008014_101123FTO_747497 State Bank of India SBIN0007980 SORO 2844
4 SORO OR2405008014_101123FTO_747497 UCO Bank UCBA0000371 SORO 1659

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