Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:49:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_031023FTO_596018
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-05-008-015-003/43037
(NADIGAN) 		2405008000NRG24011020230275235 03/10/2023 MR DAITARI NAYAK 2405008WL026792 MR DAITARI NAYAK 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7276467970 MR DAITARI NAYAK ()
SubTotal 1659 1659
2 SORO OR-05-008-015-005/14303
(NADIGAN) 		2405008000NRG24011020230275242 03/10/2023 MRS SHANTILATA BARIK 2405008WL026792 MRS SHANTILATA BARIK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7276467971 MRS SHANTILATA BARIK ()
SubTotal 1422 1422
3 SORO OR-05-008-015-003/43037
(NADIGAN) 		2405008000NRG24011020230275236 03/10/2023 MRS KAUSHALYA NAYAK 2405008WL026792 MRS KAUSHALYA NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7276467974 MRS KAUSHALYA NAYAK ()
4 SORO OR-05-008-015-005/14208
(NADIGAN) 		2405008000NRG24011020230275237 03/10/2023 KOUSHALYA JENA 2405008WL026792 KOUSHALYA JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7276467973 MRS KOUSHALYA JENA ()
5 SORO OR-05-008-015-005/14303
(NADIGAN) 		2405008000NRG24011020230275240 03/10/2023 ANUSAYA BARIK 2405008WL026792 ANUSAYA BARIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276467975 MRS ANUSAYA BARIK ()
6 SORO OR-05-008-015-005/14303
(NADIGAN) 		2405008000NRG24011020230275238 03/10/2023 LAKSMIDHAR BARIK 2405008WL026792 LAKSMIDHAR BARIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276467972 MR LAKSMIDHAR BARIK ()
7 SORO OR-05-008-015-005/14303
(NADIGAN) 		2405008000NRG24011020230275241 03/10/2023 Mrs. SASMITA BARIK 2405008WL026792 Mrs. SASMITA BARIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276467976 MRS SASMITA BARIK ()
8 SORO OR-05-008-015-005/14303
(NADIGAN) 		2405008000NRG24011020230275239 03/10/2023 RASHMI RANJAN BARIK 2405008WL026792 RASHMI RANJAN BARIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276467977 MR RASHMI RANJAN BARIK ()
SubTotal 9006 9006
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_031023FTO_596018 FEDERAL BANK FDRL0002267 Nadigaon 1659
2 SORO OR2405008015_031023FTO_596018 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008015_031023FTO_596018 State Bank of India SBIN0007980 SORO 9006

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