Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:09:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_281123APB_FTO_815457
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-05-008-016-004/24866
(MULISING) 		2405008000NRG24281120230373636 28/11/2023 BHASKAR JENA 2405008WL047083 BHASKAR JENA 00354 PUNB0723000 1422 1422 Processed 01/03/2024 1091168888 BHASKAR JENA S/O-CHINTAMANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 SORO OR-05-008-016-004/34645
(MULISING) 		2405008000NRG24281120230373637 28/11/2023 CHANCHALA BEHERA 2405008WL047083 CHANCHALA BEHERA 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1091168887 CHANCHALA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
3 SORO OR-05-008-016-004/24812
(MULISING) 		2405008000NRG24281120230373635 28/11/2023 MRS MALATI JENA 2405008WL047083 MRS MALATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1091168889 MALATI JENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_281123APB_FTO_815457 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008_281123APB_FTO_815457 State Bank of India SBIN0007980 SORO 1422
3 SORO OR2405008_281123APB_FTO_815457 Odisha Gramya Bank IOBA0ROGB01 SORO 1422

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