Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_220923APB_FTO_559623
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-05-008-017-010/34870
(PAKHAR) 		2405008000NRG24220920230255813 22/09/2023 Mrs.ABANTI NAYAK 2405008WL022270 Mrs.ABANTI NAYAK 00415 SBIN0007980 237 237 Processed 10/11/2023 7281308582 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SORO OR-05-008-017-010/34855
(PAKHAR) 		2405008000NRG24220920230255812 22/09/2023 RAJIBA LOCHAN MOHAPATRA 2405008WL022270 RAJIBA LOCHAN MOHAPATRA 00415 SBIN0013581 237 237 Processed 10/11/2023 7281308581 MR RAJIBA LOCHAN MOHAPATRA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-017-010/36205
(PAKHAR) 		2405008000NRG24220920230255815 22/09/2023 Mr. TARAKANTA MOHALIK 2405008WL022270 Mr. TARAKANTA MOHALIK 00415 SBIN0013581 237 237 Processed 10/11/2023 7281308583 TARAKANTAN MOHALIK STATE BANK OF INDIA(508548)
SubTotal 474 474
4 SORO OR-05-008-017-010/36206
(PAKHAR) 		2405008000NRG24220920230255816 22/09/2023 SANJURANI JENA 2405008WL022270 SANJURANI JENA 00462 UCBA0000371 237 237 Processed 09/11/2023 7281308580 SANJURANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
5 SORO OR-05-008-017-010/12010
(PAKHAR) 		2405008000NRG24220920230255811 22/09/2023 NATABAR SAHU 2405008WL022270 NATABAR SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281308584 NATABAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_220923APB_FTO_559623 State Bank of India SBIN0007980 SORO 237
2 SORO OR2405008017_220923APB_FTO_559623 State Bank of India SBIN0013581 ANANTAPUR 474
3 SORO OR2405008017_220923APB_FTO_559623 UCO Bank UCBA0000371 SORO 237
4 SORO OR2405008017_220923APB_FTO_559623 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 237

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