Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_080823APB_FTO_426380
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-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24080820230200894 08/08/2023 SANDHYARANI JENA 2405008WL011385 SANDHYARANI JENA 00354 PUNB0723000 237 237 Processed 30/08/2023 4968818373 SANDHYARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 SORO OR-05-008-017-010/12221
(PAKHAR) 		2405008000NRG24070820230199195 08/08/2023 KAMALA ROUT 2405008WL011099 KAMALA ROUT 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4968818372 KAMALA ROUT ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-017-010/40004
(PAKHAR) 		2405008000NRG24070820230199196 08/08/2023 MANJULATA DAS 2405008WL011099 MANJULATA DAS 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4968818371 MANJULATA DAS UCO BANK(607066)
SubTotal 3318 3318
4 SORO OR-05-008-017-010/12010
(PAKHAR) 		2405008000NRG24070820230199199 08/08/2023 NATABAR SAHU 2405008WL011101 NATABAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968818376 NATABAR SAHU ODISHA GRAMYA BANK(607060)
5 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24080820230200892 08/08/2023 HEMANTA KUMAR JENA 2405008WL011385 HEMANTA KUMAR JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968818375 HEMANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24080820230200893 08/08/2023 LAXMIPRIYA JENA 2405008WL011385 LAXMIPRIYA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968818374 LAXMIPRIYA JENA UCO BANK(607066)
SubTotal 2607 2607
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_080823APB_FTO_426380 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
2 SORO OR2405008017_080823APB_FTO_426380 UCO Bank UCBA0000371 SORO 3318
3 SORO OR2405008017_080823APB_FTO_426380 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2607

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