Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
Fto No. : OR2405008022_060623FTO_202640
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-05-008-022-001/32834
(NISCHINTAPUR) 		2405008000NRG24020620230085394 06/06/2023 MR ABHIMANYU PRADHAN 2405008WL004541 MR ABHIMANYU PRADHAN 00127 FDRL0002267 1422 1422 Processed 10/06/2023 2397850910 MR ABHIMANYU PRADHAN ()
SubTotal 1422 1422
2 SORO OR-05-008-022-001/17085
(NISCHINTAPUR) 		2405008000NRG24020620230085386 06/06/2023 JAMUNA RANI PRADHAN 2405008WL004541 JAMUNA RANI PRADHAN 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2397850912 MRS JAMUNA RANI PRADHAN ()
3 SORO OR-05-008-022-001/32832
(NISCHINTAPUR) 		2405008000NRG24020620230085393 06/06/2023 PRAKASH KUMAR PANDA 2405008WL004541 PRAKASH KUMAR PANDA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2397850911 SHRI PRAKASH KUMAR PANDA ()
SubTotal 2607 2607
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_060623FTO_202640 FEDERAL BANK FDRL0002267 Nadigaon 1422
2 SORO OR2405008022_060623FTO_202640 State Bank of India SBIN0007980 SORO 2607

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