Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_140823APB_FTO_451698
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-05-008-014-002/18473
(GOPINATHPUR) 		2405008000NRG24140820230207307 14/08/2023 MINULATA MOHANTY 2405008WL012356 MINULATA MOHANTY 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4970299887 MINULATA MOHANTY PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-014-002/18537
(GOPINATHPUR) 		2405008000NRG24140820230207308 14/08/2023 SUKANTI SAHU 2405008WL012356 SUKANTI SAHU 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4970299883 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-002/18617
(GOPINATHPUR) 		2405008000NRG24140820230207309 14/08/2023 DAITARI ROUT 2405008WL012356 DAITARI ROUT 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4970299890 DAITARI ROUT S/O-BHAGIRA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-002/18617
(GOPINATHPUR) 		2405008000NRG24140820230207310 14/08/2023 MINATI ROUT 2405008WL012356 MINATI ROUT 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4970299884 MINATI ROUT PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-003/17732
(GOPINATHPUR) 		2405008000NRG24140820230207312 14/08/2023 PRAVANJALI BEHERA 2405008WL012356 PRAVANJALI BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4970299885 PRAVANJALI BEHERA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-014-003/36555
(GOPINATHPUR) 		2405008000NRG24140820230207313 14/08/2023 MR PADAN MALLIK 2405008WL012356 MR PADAN MALLIK 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4970299888 PADAN MALLIK PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-003/649181
(GOPINATHPUR) 		2405008000NRG24140820230207314 14/08/2023 MR SANTOSH KUMAR DAS 2405008WL012356 MR SANTOSH KUMAR DAS 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4970299882 SANTOSH KUMAR DAS PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-003/649196
(GOPINATHPUR) 		2405008000NRG24140820230207315 14/08/2023 MRS ARATI MALLIK 2405008WL012356 MRS ARATI MALLIK 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4970299886 ARATI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
9 SORO OR-05-008-014-003/17732
(GOPINATHPUR) 		2405008000NRG24140820230207311 14/08/2023 PRAHALLAD BEHERA 2405008WL012356 PRAHALLAD BEHERA 00354 PUNB0303900 1659 1659 Rejected 30/08/2023 4970299889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_140823APB_FTO_451698 Punjab National Bank PUNB0089820 Mangalpur 13272
2 SORO OR2405008014_140823APB_FTO_451698 Punjab National Bank PUNB0303900 BALESORE 1659

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