Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_090823APB_FTO_433811
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-05-008-012-001/29334
(DAHISADA) 		2405008000NRG24090820230202720 09/08/2023 MR ASHOK KUMAR MOHANTY 2405008WL011629 MR ASHOK KUMAR MOHANTY 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4968933062 ASHOK KUMAR MOHANTY CANARA BANK(508532)
2 SORO OR-05-008-012-001/29334
(DAHISADA) 		2405008000NRG24090820230202721 09/08/2023 SUJATA MOHANTY 2405008WL011629 SUJATA MOHANTY 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4968933063 SUJATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 SORO OR-05-008-012-004/29270
(DAHISADA) 		2405008000NRG24090820230202718 09/08/2023 UMAKANTA JENA 2405008WL011628 UMAKANTA JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968933059 MR UMAKANTA JENA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-012-004/29270
(DAHISADA) 		2405008000NRG24090820230202719 09/08/2023 URMILA JENA 2405008WL011628 URMILA JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968933060 URMILA JENA ODISHA GRAMYA BANK(607060)
5 SORO OR-05-008-012-004/34701
(DAHISADA) 		2405008000NRG24090820230202722 09/08/2023 PANKAJINI JENA 2405008WL011630 PANKAJINI JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968933061 PANKAJINI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
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 OR2405008012_090823APB_FTO_433811 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
2 SORO OR2405008012_090823APB_FTO_433811 State Bank of India SBIN0007980 SORO 4977

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