Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_070823FTO_420125
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-05-008-016-002/35086
(MULISING) 		2405008016NRG24070820230198877 07/08/2023 KARUNAKAR MOHAKUD 2405008016WL011064 KARUNAKAR MOHAKUD 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4970011556 KARUNAKAR MOHAKUD ()
SubTotal 1422 1422
2 SORO OR-05-008-016-002/24656
(MULISING) 		2405008016NRG24070820230198865 07/08/2023 LAXMIDHARA MOHAKUD 2405008016WL011064 LAXMIDHARA MOHAKUD 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970011558 MR LAXMIDHARA MAHAKUD ()
3 SORO OR-05-008-016-002/35067
(MULISING) 		2405008016NRG24070820230198874 07/08/2023 SANDHYA RANI MAHAKUD 2405008016WL011064 SANDHYA RANI MAHAKUD 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970011559 MRS SANDHYA RANI MAHAKUD ()
4 SORO OR-05-008-016-002/35086
(MULISING) 		2405008016NRG24070820230198878 07/08/2023 Mrs GITANJALI MAHAKUD 2405008016WL011064 Mrs GITANJALI MAHAKUD 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970011557 MRS GITANJALI MAHAKUD ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_070823FTO_420125 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008016_070823FTO_420125 State Bank of India SBIN0007980 SORO 4266

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