Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_180523APB_FTO_127936
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-05-008-009-004/33969
(NATAPADA) 		2405008000NRG24160520230048982 18/05/2023 SURESH KUMAR SAHU 2405008WL002571 SURESH KUMAR SAHU 00127 FDRL0001852 1422 1422 Processed 24/05/2023 1820677416 SURESH KUMAR SAHU FEDERAL BANK(607165)
SubTotal 1422 1422
2 SORO OR-05-008-009-004/13889
(NATAPADA) 		2405008000NRG24160520230048978 18/05/2023 MR.LAKSHMAN JENA 2405008WL002571 MR.LAKSHMAN JENA 00354 PUNB0723000 1422 1422 Processed 24/05/2023 1820677414 LAKSHMAN JENA S/O-BRUNDABAN JENA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-004/13889
(NATAPADA) 		2405008000NRG24160520230048979 18/05/2023 PADMABATI JENA 2405008WL002571 PADMABATI JENA 00354 PUNB0723000 1422 1422 Processed 24/05/2023 1820677417 PADMABATI JENA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-009-004/13890
(NATAPADA) 		2405008000NRG24160520230048980 18/05/2023 MR NARAYAN JENA 2405008WL002571 MR NARAYAN JENA 00354 PUNB0723000 1422 1422 Processed 24/05/2023 1820677413 NARAYAN JENA S/O-BANAMALI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 SORO OR-05-008-009-004/13890
(NATAPADA) 		2405008000NRG24160520230048981 18/05/2023 RATNAMANI JENA 2405008WL002571 RATNAMANI JENA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1820677415 MRS RATNAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_180523APB_FTO_127936 FEDERAL BANK FDRL0001852 SORO 1422
2 SORO OR2405008009_180523APB_FTO_127936 Punjab National Bank PUNB0723000 SORO 1422
3 SORO OR2405008009_180523APB_FTO_127936 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
4 SORO OR2405008009_180523APB_FTO_127936 State Bank of India SBIN0007980 SORO 1422

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