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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_070723APB_FTO_317705
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-05-008-012-003/34281
(DAHISADA) 		2405008000NRG24050720230168455 07/07/2023 MRS SAROJINI SETHI 2405008WL008582 MRS SAROJINI SETHI 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4963099226 SAROJINI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 SORO OR-05-008-012-003/34267
(DAHISADA) 		2405008000NRG24050720230168454 07/07/2023 Mrs. JAYANTI SETHI 2405008WL008582 Mrs. JAYANTI SETHI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4963099227 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
3 SORO OR-05-008-012-003/34543
(DAHISADA) 		2405008000NRG24050720230168456 07/07/2023 MINATILATA SAHU 2405008WL008582 MINATILATA SAHU 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4963099228 MINATILATA SAHU BANK OF INDIA(508505)
4 SORO OR-05-008-012-003/34648
(DAHISADA) 		2405008000NRG24050720230168457 07/07/2023 SANTOSH MOHANTY 2405008WL008582 SANTOSH MOHANTY 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4963099225 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_070723APB_FTO_317705 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008012_070723APB_FTO_317705 State Bank of India SBIN0007980 SORO 4266

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