Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:43:50 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_041123FTO_722821

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-05-008-015-003/14570 (NADIGAN)

2405008000NRG24011120230332718

04/11/2023

MRS SULACHANA PANDA

2405008WL038496

MRS SULACHANA PANDA

00127

FDRL0002267

1422

1422

Processed

11/11/2023

7409763458

MRS SULACHANA PANDA

()

2

SORO

OR-05-008-015-003/14738 (NADIGAN)

2405008000NRG24011120230332723

04/11/2023

MRS RASMITA MOHANTY

2405008WL038496

MRS RASMITA MOHANTY

00127

FDRL0002267

948

948

Processed

11/11/2023

7409763457

MRS RASMITA MOHANTY

()

3

SORO

OR-05-008-015-004/43129 (NADIGAN)

2405008000NRG24011120230332734

04/11/2023

MRS SHOBHARANI SAHU

2405008WL038496

MRS SHOBHARANI SAHU

00127

FDRL0002267

1422

1422

Processed

11/11/2023

7409763456

MRS SHOBHARANI SAHU

()

SubTotal

3792

3792

4

SORO

OR-05-008-015-003/43124 (NADIGAN)

2405008000NRG24011120230332726

04/11/2023

LAXMIPRIYA MISHRA

2405008WL038496

LAXMIPRIYA MISHRA

00354

PUNB0723000

1422

1422

Processed

11/11/2023

7409763459

LAXMIPRIYA MISHRA

()

5

SORO

OR-05-008-015-003/43124 (NADIGAN)

2405008000NRG24011120230332727

04/11/2023

MR RAMAKANTA MISHRA

2405008WL038496

MR RAMAKANTA MISHRA

00354

PUNB0723000

1422

1422

Processed

11/11/2023

7409763460

MR RAMAKANTA MISHRA

()

SubTotal

2844

2844

6

SORO

OR-05-008-015-002/14098 (NADIGAN)

2405008000NRG24011120230332715

04/11/2023

JAYANTI SAHU

2405008WL038496

JAYANTI SAHU

00415

SBIN0007980

1659

1659

Processed

11/11/2023

7409763461

MRS JAYANTI SAHU

()

7

SORO

OR-05-008-015-004/43129 (NADIGAN)

2405008000NRG24011120230332733

04/11/2023

KABITA ROUT

2405008WL038496

KABITA ROUT

00415

SBIN0007980

1422

1422

Processed

11/11/2023

7409763462

MISS KABITA ROUT

()

SubTotal

3081

3081

Total

9717

9717

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008015_041123FTO_722821	FEDERAL BANK	FDRL0002267	Nadigaon	3792
2	SORO	OR2405008015_041123FTO_722821	Punjab National Bank	PUNB0723000	SORO (ORISSA)	2844
3	SORO	OR2405008015_041123FTO_722821	State Bank of India	SBIN0007980	SORO	3081

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