Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:35:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_260923APB_FTO_571236
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-05-008-009-007/33784
(NATAPADA) 		2405008000NRG24260920230261964 26/09/2023 DEBENDRA DUEIBEDI 2405008WL023714 DEBENDRA DUEIBEDI 00354 PUNB0723000 1185 1185 Processed 10/11/2023 7327468760 DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 SORO OR-05-008-009-007/13230
(NATAPADA) 		2405008000NRG24260920230261962 26/09/2023 GAGAN BIHARI JENA 2405008WL023714 GAGAN BIHARI JENA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7327468761 Mr. GAGAN BIHARI JENA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-009-007/13230
(NATAPADA) 		2405008000NRG24260920230261963 26/09/2023 RAJESH KUMAR JENA 2405008WL023714 RAJESH KUMAR JENA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7327468763 MR RAJESH KUMAR JENA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-009-007/346042
(NATAPADA) 		2405008000NRG24260920230261965 26/09/2023 Mr. KAILASH BEHERA 2405008WL023714 Mr. KAILASH BEHERA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7327468762 KAILAS BEHERA CANARA BANK(508532)
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_260923APB_FTO_571236 Punjab National Bank PUNB0723000 SORO (ORISSA) 1185
2 SORO OR2405008009_260923APB_FTO_571236 State Bank of India SBIN0007980 SORO 3555

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