Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_251023FTO_684621
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-05-008-015-003/14570
(NADIGAN) 		2405008000NRG24251020230320751 25/10/2023 MRS SULACHANA PANDA 2405008WL036253 MRS SULACHANA PANDA 00127 FDRL0002267 1422 1422 Processed 09/11/2023 7268773698 MRS SULACHANA PANDA ()
2 SORO OR-05-008-015-004/43129
(NADIGAN) 		2405008000NRG24251020230320768 25/10/2023 MRS SHOBHARANI SAHU 2405008WL036253 MRS SHOBHARANI SAHU 00127 FDRL0002267 1422 1422 Processed 09/11/2023 7268773697 MRS SHOBHARANI SAHU ()
SubTotal 2844 2844
3 SORO OR-05-008-015-003/43124
(NADIGAN) 		2405008000NRG24251020230320760 25/10/2023 LAXMIPRIYA MISHRA 2405008WL036253 LAXMIPRIYA MISHRA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7268773699 LAXMIPRIYA MISHRA ()
4 SORO OR-05-008-015-003/43124
(NADIGAN) 		2405008000NRG24251020230320761 25/10/2023 MR RAMAKANTA MISHRA 2405008WL036253 MR RAMAKANTA MISHRA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7268773700 MR RAMAKANTA MISHRA ()
SubTotal 2844 2844
5 SORO OR-05-008-015-002/14098
(NADIGAN) 		2405008000NRG24251020230320748 25/10/2023 JAYANTI SAHU 2405008WL036253 JAYANTI SAHU 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7268773702 MRS JAYANTI SAHU ()
6 SORO OR-05-008-015-004/43129
(NADIGAN) 		2405008000NRG24251020230320767 25/10/2023 KABITA ROUT 2405008WL036253 KABITA ROUT 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7268773701 MISS KABITA ROUT ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_251023FTO_684621 FEDERAL BANK FDRL0002267 Nadigaon 2844
2 SORO OR2405008015_251023FTO_684621 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
3 SORO OR2405008015_251023FTO_684621 State Bank of India SBIN0007980 SORO 2844

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