Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_071223FTO_860771
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-05-008-015-003/43130
(NADIGAN) 		2405008000NRG24041220230385312 07/12/2023 RAMESH KUMAR DAS 2405008WL049518 RAMESH KUMAR DAS 00078 CNRB0004132 1659 1659 Processed 01/03/2024 1104027837 RAMESH KUMAR DAS ()
SubTotal 1659 1659
2 SORO OR-05-008-015-003/43131
(NADIGAN) 		2405008000NRG24041220230385306 07/12/2023 MR RATIKANTA JENA 2405008WL049517 MR RATIKANTA JENA 00127 FDRL0002267 1659 1659 Processed 29/02/2024 1104027836 MR RATIKANTA JENA ()
3 SORO OR-05-008-015-003/43136
(NADIGAN) 		2405008000NRG24041220230385309 07/12/2023 MRS PUSPANJALI JENA 2405008WL049517 MRS PUSPANJALI JENA 00127 FDRL0002267 237 237 Processed 29/02/2024 1104027829 MRS PUSPANJALI JENA ()
SubTotal 1896 1896
4 SORO OR-05-008-015-003/43131
(NADIGAN) 		2405008000NRG24041220230385307 07/12/2023 MR RAMAKANTA JENA 2405008WL049517 MR RAMAKANTA JENA 00354 PUNB0723000 1659 1659 Processed 29/02/2024 1104027833 MR RAMAKANTA JENA ()
5 SORO OR-05-008-015-003/43135
(NADIGAN) 		2405008000NRG24071220230390933 07/12/2023 MRS LAXMIPRIYA JENA 2405008WL050729 MRS LAXMIPRIYA JENA 00354 PUNB0723000 237 237 Processed 29/02/2024 1104027831 MRS LAXMIPRIYA JENA ()
6 SORO OR-05-008-015-003/43137
(NADIGAN) 		2405008000NRG24041220230385310 07/12/2023 MRS ANNAPURNA JENA 2405008WL049517 MRS ANNAPURNA JENA 00354 PUNB0723000 237 237 Processed 29/02/2024 1104027832 MRS ANNAPURNA JENA ()
7 SORO OR-05-008-015-005/43138
(NADIGAN) 		2405008000NRG24071220230390934 07/12/2023 MRS MITA JENA 2405008WL050729 MRS MITA JENA 00354 PUNB0723000 237 237 Processed 29/02/2024 1104027830 MRS MITA JENA ()
SubTotal 2370 2370
8 SORO OR-05-008-015-003/43130
(NADIGAN) 		2405008000NRG24041220230385311 07/12/2023 Mrs. LATIKA DAS 2405008WL049518 Mrs. LATIKA DAS 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1104027835 MRS LATIKA DAS ()
9 SORO OR-05-008-015-003/43134
(NADIGAN) 		2405008000NRG24041220230385308 07/12/2023 MRS KANAKALATA NAYAK 2405008WL049517 MRS KANAKALATA NAYAK 00415 SBIN0007980 237 237 Processed 29/02/2024 1104027834 MRS KANAKLATA NAYAK ()
SubTotal 1896 1896
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_071223FTO_860771 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008015_071223FTO_860771 FEDERAL BANK FDRL0002267 Nadigaon 1896
3 SORO OR2405008015_071223FTO_860771 Punjab National Bank PUNB0723000 SORO (ORISSA) 2370
4 SORO OR2405008015_071223FTO_860771 State Bank of India SBIN0007980 SORO 1896

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