Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:06:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_060923FTO_498618
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-05-008-012-003/29405
(DAHISADA) 		2405008000NRG24060920230226395 06/09/2023 MR HAREKRUSHNA JENA 2405008WL015518 MR HAREKRUSHNA JENA 00354 PUNB0723000 3318 3318 Processed 10/11/2023 7268775750 MR HAREKRUSHNA JENA ()
SubTotal 3318 3318
2 SORO OR-05-008-012-004/29298
(DAHISADA) 		2405008000NRG24060920230226397 06/09/2023 SRIDHAR JENA 2405008WL015518 SRIDHAR JENA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7268775749 MR SRIDHAR JENA ()
SubTotal 3318 3318
3 SORO OR-05-008-012-004/29298
(DAHISADA) 		2405008000NRG24060920230226399 06/09/2023 RANJIT JENA 2405008WL015518 RANJIT JENA 00662 BDBL0001329 3318 3318 Processed 09/11/2023 7268775748 RANJIT JENA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_060923FTO_498618 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
2 SORO OR2405008012_060923FTO_498618 State Bank of India SBIN0007980 SORO 3318
3 SORO OR2405008012_060923FTO_498618 Bandhan Bank Limited BDBL0001329 BALASORE 3318

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