Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:27:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_251023FTO_684753
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-05-008-015-003/14685
(NADIGAN) 		2405008000NRG24251020230321217 25/10/2023 MR MUKTIKANTA ROUT 2405008WL036325 MR MUKTIKANTA ROUT 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7268773776 MR MUKTIKANTA ROUT ()
2 SORO OR-05-008-015-003/33971
(NADIGAN) 		2405008000NRG24251020230321218 25/10/2023 MR TAPAN KUMAR SAHU 2405008WL036325 MR TAPAN KUMAR SAHU 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7268773779 MR TAPAN KUMAR SAHU ()
SubTotal 2844 2844
3 SORO OR-05-008-015-003/14613
(NADIGAN) 		2405008000NRG24251020230321214 25/10/2023 PUJARANI MALIK 2405008WL036325 PUJARANI MALIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7268773778 MRS PUJARANI MALIK ()
SubTotal 1422 1422
4 SORO OR-05-008-015-003/14613
(NADIGAN) 		2405008000NRG24251020230321213 25/10/2023 SUKADEV MALIK 2405008WL036325 SUKADEV MALIK 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7268773777 SUKADEV MALIK ()
SubTotal 1422 1422
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 OR2405008015_251023FTO_684753 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
2 SORO OR2405008015_251023FTO_684753 State Bank of India SBIN0007980 SORO 1422
3 SORO OR2405008015_251023FTO_684753 UCO Bank UCBA0000371 SORO 1422

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