Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_240923FTO_563675
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-05-008-004-009/35086
(KEDARPUR) 		2405008000NRG24240920230258230 24/09/2023 JAYANT KUMAR SAHU 2405008WL022886 JAYANT KUMAR SAHU 00127 FDRL0001852 1659 1659 Processed 09/11/2023 7272994775 JAYANT KUMAR SAHU ()
SubTotal 1659 1659
2 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24240920230258229 24/09/2023 SARAT KUMAR SAHU 2405008WL022886 SARAT KUMAR SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272994773 MR SHARAT KUMAR SAHU ()
3 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24240920230258228 24/09/2023 SATYABHAMA SAHU 2405008WL022886 SATYABHAMA SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272994774 MRS SATYABHAMA SAHU ()
SubTotal 3318 3318
4 SORO OR-05-008-004-002/34567
(KEDARPUR) 		2405008000NRG24240920230258232 24/09/2023 BHANUMATI PANIGRAHI 2405008WL022887 BHANUMATI PANIGRAHI 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7272994772 BHANUMATI PANIGRAHI ()
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 OR2405008004_240923FTO_563675 FEDERAL BANK FDRL0001852 SORO 1659
2 SORO OR2405008004_240923FTO_563675 State Bank of India SBIN0007980 SORO 3318
3 SORO OR2405008004_240923FTO_563675 UCO Bank UCBA0000371 SORO 1659

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