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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_110523APB_FTO_101367
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-05-008-009-009/34604674
(NATAPADA) 		2405008000NRG24110520230040136 11/05/2023 SUDHAKAR KHATUA 2405008WL002128 SUDHAKAR KHATUA 00089 CBIN0282544 711 711 Processed 17/05/2023 1640280952 Mr. SUDHAKAR KHATUA CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 SORO OR-05-008-009-009/34604672
(NATAPADA) 		2405008000NRG24110520230040133 11/05/2023 GAJENDRA SANKHUA 2405008WL002128 GAJENDRA SANKHUA 00354 PUNB0723000 711 711 Processed 17/05/2023 1640280954 GAJENDRA SHANKHUA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-009/34604672
(NATAPADA) 		2405008000NRG24110520230040134 11/05/2023 JAYANTI SANKHUA 2405008WL002128 JAYANTI SANKHUA 00354 PUNB0723000 711 711 Processed 17/05/2023 1640280953 JAYANTI SANKHUA WO-GAJENDRA SANKHUA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-009-009/34604673
(NATAPADA) 		2405008000NRG24110520230040135 11/05/2023 KABITA SANKHUA 2405008WL002128 KABITA SANKHUA 00354 PUNB0723000 711 711 Processed 17/05/2023 1640280955 KABITA SHANKHUA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_110523APB_FTO_101367 Central Bank Of India CBIN0282544 BHRAMANSAHI 711
2 SORO OR2405008009_110523APB_FTO_101367 Punjab National Bank PUNB0723000 SORO (ORISSA) 2133

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