Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:07:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_201023FTO_671660
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-05-008-021-001/7935
(SARASANKHA) 		2405008000NRG24161020230303011 20/10/2023 KUNU DAS 2405008WL032728 KUNU DAS 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7281236405 KUNU DAS ()
SubTotal 1422 1422
2 SORO OR-05-008-021-001/34856
(SARASANKHA) 		2405008000NRG24161020230303010 20/10/2023 AJAY MOHANTY 2405008WL032728 AJAY MOHANTY 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7281236409 MR AJAY MOHANTY ()
3 SORO OR-05-008-021-003/34853
(SARASANKHA) 		2405008000NRG24161020230303013 20/10/2023 ROHIA MARANDI 2405008WL032728 ROHIA MARANDI 00415 SBIN0007980 237 237 Processed 09/11/2023 7281236408 MR ROHIA MARANDI ()
4 SORO OR-05-008-021-004/34754
(SARASANKHA) 		2405008000NRG24161020230303015 20/10/2023 SURENDRA BHOI 2405008WL032728 SURENDRA BHOI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281236407 MR SURENDRA BHOI ()
SubTotal 3318 3318
5 SORO OR-05-008-021-003/34854
(SARASANKHA) 		2405008000NRG24171020230306159 20/10/2023 SANJUKTA PALEI 2405008WL033412 SANJUKTA PALEI 00553 INDB0000184 237 237 Processed 09/11/2023 7281236406 SANJUKTA PALEI ()
SubTotal 237 237
6 SORO OR-05-008-021-003/34853
(SARASANKHA) 		2405008000NRG24161020230303014 20/10/2023 RASEMITA MARANDI 2405008WL032728 RASEMITA MARANDI 00662 BDBL0001203 237 237 Processed 09/11/2023 7281236404 RASEMITA MARANDI ()
SubTotal 237 237
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_201023FTO_671660 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008021_201023FTO_671660 State Bank of India SBIN0007980 SORO 3318
3 SORO OR2405008021_201023FTO_671660 IndusInd Bank Ltd. INDB0000184 BALASORE 237
4 SORO OR2405008021_201023FTO_671660 Bandhan Bank Limited BDBL0001203 SORO 237

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