Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_120923FTO_516599
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-05-008-009-005/33945
(NATAPADA) 		2405008000NRG24110920230231916 12/09/2023 DAMAYANTI PARIDA 2405008WL016547 DAMAYANTI PARIDA 00089 CBIN0282544 3318 3318 Processed 09/11/2023 7272964873 DAMAYANTI PARIDA ()
SubTotal 3318 3318
2 SORO OR-05-008-009-006/13548
(NATAPADA) 		2405008000NRG24110920230231917 12/09/2023 GAYADHAR SAHU 2405008WL016547 GAYADHAR SAHU 00354 PUNB0723000 3318 3318 Processed 10/11/2023 7272964874 GAYADHAR SAHU ()
SubTotal 3318 3318
3 SORO OR-05-008-009-006/34604642
(NATAPADA) 		2405008000NRG24110920230231918 12/09/2023 HARENDRA SAHU 2405008WL016547 HARENDRA SAHU 00462 UCBA0002014 3318 3318 Processed 09/11/2023 7272964875 HARENDRA SAHU ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_120923FTO_516599 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
2 SORO OR2405008009_120923FTO_516599 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
3 SORO OR2405008009_120923FTO_516599 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318

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