Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:43:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_031023FTO_595255
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-05-008-017-010/29745
(PAKHAR) 		2405008000NRG24011020230275267 03/10/2023 DAMAYANTI BEHERA 2405008WL026797 DAMAYANTI BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7275683501 DAMAYANTI BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-017-010/3624668
(PAKHAR) 		2405008000NRG24011020230275273 03/10/2023 ABEDA BIBI 2405008WL026797 ABEDA BIBI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275683502 MRS ABEDA BIBI ()
SubTotal 1659 1659
3 SORO OR-05-008-017-010/29745
(PAKHAR) 		2405008000NRG24011020230275266 03/10/2023 BHARATI BEHERA 2405008WL026797 BHARATI BEHERA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7275683503 MRS BHARATI BEHERA ()
SubTotal 1659 1659
4 SORO OR-05-008-017-010/31175
(PAKHAR) 		2405008000NRG24011020230275269 03/10/2023 SHAKUNTALA DAS 2405008WL026797 SHAKUNTALA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275683500 SHAKUNTALA DAS ()
5 SORO OR-05-008-017-010/361425
(PAKHAR) 		2405008000NRG24011020230275271 03/10/2023 MALATI BEHERA 2405008WL026797 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275683504 MALATI BEHERA ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_031023FTO_595255 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008017_031023FTO_595255 State Bank of India SBIN0007980 SORO 1659
3 SORO OR2405008017_031023FTO_595255 State Bank of India SBIN0013581 ANANTAPUR 1659
4 SORO OR2405008017_031023FTO_595255 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318

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