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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_071223APB_FTO_859357
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-05-008-009-005/14011
(NATAPADA) 		2405008000NRG24071220230390630 07/12/2023 ABANTI 2405008WL050663 ABANTI 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1107241535 ABANTI PARIDA BANK OF INDIA(508505)
SubTotal 1659 1659
2 SORO OR-05-008-009-005/14011
(NATAPADA) 		2405008000NRG24071220230390629 07/12/2023 MR MAHENDRA PARIDA 2405008WL050663 MR MAHENDRA PARIDA 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1107241533 MAHENDRA PARIDA S/O BAIRAGI PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-005/346062
(NATAPADA) 		2405008000NRG24071220230390633 07/12/2023 MRS. URBASI NAYAK 2405008WL050663 MRS. URBASI NAYAK 00354 PUNB0723000 1659 1659 Rejected 29/02/2024 1107241532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
4 SORO OR-05-008-009-005/346062
(NATAPADA) 		2405008000NRG24071220230390632 07/12/2023 Mr. DHANANJAY ROUT 2405008WL050663 Mr. DHANANJAY ROUT 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1107241534 DHANANJAY ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_071223APB_FTO_859357 Central Bank Of India CBIN0282985 MANIPUR 1659
2 SORO OR2405008009_071223APB_FTO_859357 Punjab National Bank PUNB0723000 SORO 1659
3 SORO OR2405008009_071223APB_FTO_859357 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008009_071223APB_FTO_859357 State Bank of India SBIN0007980 SORO 1659

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