Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_250523FTO_153582
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-05-008-012-003/29408
(DAHISADA) 		2405008000NRG24160520230047359 25/05/2023 MR BIJAYA KUMAR PADHI 2405008WL0002486 MR BIJAYA KUMAR PADHI 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1944572682 MR BIJAYA KUMAR PADHI ()
2 SORO OR-05-008-012-003/34543
(DAHISADA) 		2405008000NRG24160520230047360 25/05/2023 SHISHIR KUMAR SAHU 2405008WL0002486 SHISHIR KUMAR SAHU 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1944572683 SHISHIR KUMAR SAHU ()
3 SORO OR-05-008-012-003/34543
(DAHISADA) 		2405008000NRG24160520230047361 25/05/2023 SHISHIR KUMAR SAHU 2405008WL0002486 SHISHIR KUMAR SAHU 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1944572684 SHISHIR KUMAR SAHU ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_250523FTO_153582 Punjab National Bank PUNB0723000 SORO (ORISSA) 3555

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