Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_210224APB_FTO_1054606
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-05-008-015-003/43129
(NADIGAN) 		2405008000NRG24210220240464764 21/02/2024 MRS RASMITA JENA 2405008WL066325 MRS RASMITA JENA 00127 FDRL0002267 1659 1659 Processed 10/04/2024 2801640168 RASMITA JENA FEDERAL BANK(607165)
2 SORO OR-05-008-015-003/43131
(NADIGAN) 		2405008000NRG24210220240464765 21/02/2024 MR RATIKANTA JENA 2405008WL066325 MR RATIKANTA JENA 00127 FDRL0002267 1659 1659 Processed 10/04/2024 2801640169 RATIKANTA JENA FEDERAL BANK(607165)
SubTotal 3318 3318
3 SORO OR-05-008-015-003/43131
(NADIGAN) 		2405008000NRG24210220240464766 21/02/2024 MR RAMAKANTA JENA 2405008WL066325 MR RAMAKANTA JENA 00354 PUNB0723000 1659 1659 Processed 10/04/2024 2801640170 RAMAKANTA JENA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_210224APB_FTO_1054606 FEDERAL BANK FDRL0002267 Nadigaon 3318
2 SORO OR2405008015_210224APB_FTO_1054606 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659

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