Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_141123FTO_759453
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-05-008-009-007/34690
(NATAPADA) 		2405008000NRG24131120230351065 14/11/2023 RANJITA MALIK 2405008WL042412 RANJITA MALIK 00078 CNRB0004132 1422 1422 Processed 01/01/2024 8990001483 RANJITA MALIK ()
SubTotal 1422 1422
2 SORO OR-05-008-009-008/33510
(NATAPADA) 		2405008000NRG24131120230351066 14/11/2023 KANAKALATA SAHOO 2405008WL042412 KANAKALATA SAHOO 00354 PUNB0723000 1422 1422 Processed 01/01/2024 8990001485 KANAKALATA SAHOO ()
3 SORO OR-05-008-009-009/34604669
(NATAPADA) 		2405008000NRG24141120230351990 14/11/2023 SMT SABITRI JENA 2405008WL042621 SMT SABITRI JENA 00354 PUNB0723000 237 237 Processed 01/01/2024 8990001484 SMT SABITRI JENA ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_141123FTO_759453 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008009_141123FTO_759453 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659

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