Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_100823APB_FTO_435422
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-05-008-002-005/170
(ATTAPUR) 		2405008000NRG24090820230202994 10/08/2023 Mrs GITARANI SANKHUA 2405008WL011682 Mrs GITARANI SANKHUA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4973960817 Mrs. GITARANI SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-002-003/348
(ATTAPUR) 		2405008000NRG24090820230202952 10/08/2023 Mrs. KABITA PADHI 2405008WL011673 Mrs. KABITA PADHI 00089 CBIN0282985 237 237 Processed 30/08/2023 4973960820 Mrs. KABITA PADHI CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
3 SORO OR-05-008-002-005/170
(ATTAPUR) 		2405008000NRG24090820230202993 10/08/2023 SUSANTA SANKHUA 2405008WL011682 SUSANTA SANKHUA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4973960818 Mr. SUSHANTA KUMAR SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 SORO OR-05-008-002-003/452
(ATTAPUR) 		2405008000NRG24090820230202953 10/08/2023 DAMODAR JENA 2405008WL011673 DAMODAR JENA 00354 PUNB0089820 237 237 Processed 30/08/2023 4973960815 DAMODAR JENA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-002-003/557
(ATTAPUR) 		2405008000NRG24090820230202954 10/08/2023 Ram Chandra Murmu 2405008WL011673 Ram Chandra Murmu 00354 PUNB0089820 237 237 Processed 30/08/2023 4973960816 RAM CHANDRA MURMU PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-002-003/565
(ATTAPUR) 		2405008000NRG24090820230202955 10/08/2023 BAPI BESHRA 2405008WL011673 BAPI BESHRA 00354 PUNB0089820 237 237 Processed 30/08/2023 4973960814 BAPI BESHRA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
7 SORO OR-05-008-002-003/348
(ATTAPUR) 		2405008000NRG24090820230202951 10/08/2023 SHASHIKANTA PADHI 2405008WL011673 SHASHIKANTA PADHI 00415 SBIN0007980 237 237 Processed 30/08/2023 4973960819 SASHIKANTA PADHI FINO PAYMENTS BANK LTD(608001)
SubTotal 237 237
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_100823APB_FTO_435422 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008002_100823APB_FTO_435422 Central Bank Of India CBIN0282985 MANIPUR 237
3 SORO OR2405008002_100823APB_FTO_435422 FEDERAL BANK FDRL0002267 Nadigaon 1659
4 SORO OR2405008002_100823APB_FTO_435422 Punjab National Bank PUNB0089820 Mangalpur 711
5 SORO OR2405008002_100823APB_FTO_435422 State Bank of India SBIN0007980 SORO 237

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