Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:11:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_171023FTO_650327
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-05-008-012-003/29408
(DAHISADA) 		2405008000NRG24030820230197253 17/10/2023 MR BIJAYA KUMAR PADHI 2405008WL0010847 MR BIJAYA KUMAR PADHI 00354 PUNB0723000 711 711 Processed 10/11/2023 7265155157 MR BIJAYA KUMAR PADHI ()
2 SORO OR-05-008-012-003/29408
(DAHISADA) 		2405008000NRG24070920230226720 17/10/2023 MR BIJAYA KUMAR PADHI 2405008WL0015584 MR BIJAYA KUMAR PADHI 00354 PUNB0723000 474 474 Processed 10/11/2023 7265155158 MR BIJAYA KUMAR PADHI ()
3 SORO OR-05-008-012-003/34543
(DAHISADA) 		2405008000NRG24180620230131462 17/10/2023 SHISHIR KUMAR SAHU 2405008WL0006710 SHISHIR KUMAR SAHU 00354 PUNB0723000 1185 1185 Processed 10/11/2023 7265155159 SHISHIR KUMAR SAHU ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_171023FTO_650327 Punjab National Bank PUNB0723000 SORO (ORISSA) 2370

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