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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_030923APB_FTO_492470
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-05-008-009-008/13492
(NATAPADA) 		2405008000NRG24030920230223702 03/09/2023 MR RAJENDRA GHODA 2405008WL015014 MR RAJENDRA GHODA 00354 PUNB0723000 474 474 Processed 10/11/2023 7269371308 MR RAJENDRA GHODA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-009-008/33511
(NATAPADA) 		2405008000NRG24030920230223703 03/09/2023 NIROD KUMAR GHODA 2405008WL015014 NIROD KUMAR GHODA 00354 PUNB0723000 474 474 Processed 09/11/2023 7269371309 NIRODKUMAR GHODA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-008/346027
(NATAPADA) 		2405008000NRG24030920230223705 03/09/2023 MRS JAYANTI JENA 2405008WL015014 MRS JAYANTI JENA 00354 PUNB0723000 474 474 Processed 09/11/2023 7269371307 JAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 SORO OR-05-008-009-008/346027
(NATAPADA) 		2405008000NRG24030920230223704 03/09/2023 Mr. NABAKISHORE JENA 2405008WL015014 Mr. NABAKISHORE JENA 00415 SBIN0007980 474 474 Processed 10/11/2023 7269371306 MR NABAKISHORE JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_030923APB_FTO_492470 Punjab National Bank PUNB0723000 SORO 474
2 SORO OR2405008_030923APB_FTO_492470 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
3 SORO OR2405008_030923APB_FTO_492470 State Bank of India SBIN0007980 SORO 474

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