Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:04:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_101123FTO_749259
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-05-008-004-010/34366
(KEDARPUR) 		2405008000NRG24101120230347024 10/11/2023 SUJATA NAYAK 2405008WL041497 SUJATA NAYAK 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7968248144 MISS SUJATA NAYAK ()
2 SORO OR-05-008-004-010/34366
(KEDARPUR) 		2405008000NRG24101120230347023 10/11/2023 SUPRAVA NAYAK 2405008WL041497 SUPRAVA NAYAK 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7968248140 MISS SUPRAVA NAYAK ()
3 SORO OR-05-008-004-010/34607
(KEDARPUR) 		2405008000NRG24101120230347026 10/11/2023 MANORANJAN NAYAK 2405008WL041497 MANORANJAN NAYAK 00415 SBIN0007980 1185 1185 Processed 24/11/2023 7968248145 MR MANORANJAN NAYAK ()
SubTotal 4029 4029
4 SORO OR-05-008-004-010/22949
(KEDARPUR) 		2405008000NRG24101120230347019 10/11/2023 JALANDHAR NAYAK 2405008WL041497 JALANDHAR NAYAK 00415 SBIN0009826 1422 1422 Processed 24/11/2023 7968248141 SHRI JALANDHAR NAYAK ()
SubTotal 1422 1422
5 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24101120230347029 10/11/2023 SABITRI NAYAK 2405008WL041497 SABITRI NAYAK 00415 SBIN0013581 1422 1422 Processed 24/11/2023 7968248142 MRS SABITRI NAYAK ()
SubTotal 1422 1422
6 SORO OR-05-008-004-010/34366
(KEDARPUR) 		2405008000NRG24101120230347022 10/11/2023 PUSPALATA NAYAK 2405008WL041497 PUSPALATA NAYAK 00462 UCBA0000371 1422 1422 Processed 24/11/2023 7968248143 PUSPALATA NAYAK ()
SubTotal 1422 1422
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_101123FTO_749259 State Bank of India SBIN0007980 SORO 4029
2 SORO OR2405008004_101123FTO_749259 State Bank of India SBIN0009826 JAMJHADI 1422
3 SORO OR2405008004_101123FTO_749259 State Bank of India SBIN0013581 ANANTAPUR 1422
4 SORO OR2405008004_101123FTO_749259 UCO Bank UCBA0000371 SORO 1422

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