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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_260923APB_FTO_571901
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-05-008-011-002/10165
(TALANAGAR) 		2405008000NRG24260920230261651 26/09/2023 MR KAILASH CHANDRA PALEI 2405008WL023670 MR KAILASH CHANDRA PALEI 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7325561198 KAILASH CHANDRA PALEI SO-LATE HARIHAR PA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SORO OR-05-008-011-002/10165
(TALANAGAR) 		2405008000NRG24260920230261652 26/09/2023 Mrs. PARBATI PALAI 2405008WL023670 Mrs. PARBATI PALAI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325561196 MRS PARBATI PALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SORO OR-05-008-011-004/434008
(TALANAGAR) 		2405008000NRG24260920230261654 26/09/2023 MANJULATA MOHARANA 2405008WL023670 MANJULATA MOHARANA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7325561197 MRS MANJULATA MOHARANA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-011-006/33874
(TALANAGAR) 		2405008000NRG24240920230258071 26/09/2023 GAYATRI NAYAK 2405008WL022821 GAYATRI NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7325561199 MRS GAYATRI NAYAK STATE BANK OF INDIA(508548)
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 OR2405008011_260923APB_FTO_571901 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008011_260923APB_FTO_571901 State Bank of India SBIN0007980 SORO 1659
3 SORO OR2405008011_260923APB_FTO_571901 State Bank of India SBIN0009826 JAMJHADI 3318

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