Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_280923FTO_578242
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-05-008-015-003/14738
(NADIGAN) 		2405008000NRG24250920230259733 28/09/2023 MRS RASMITA MOHANTY 2405008WL023197 MRS RASMITA MOHANTY 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7263127999 MRS RASMITA MOHANTY ()
SubTotal 1659 1659
2 SORO OR-05-008-015-003/14618
(NADIGAN) 		2405008000NRG24250920230259728 28/09/2023 MR SURENDRA MOHANTY 2405008WL023197 MR SURENDRA MOHANTY 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7263128000 MR SURENDRA MOHANTY ()
3 SORO OR-05-008-015-003/43124
(NADIGAN) 		2405008000NRG24270920230264501 28/09/2023 LAXMIPRIYA MISHRA 2405008WL024276 LAXMIPRIYA MISHRA 00354 PUNB0723000 237 237 Processed 09/11/2023 7263128001 LAXMIPRIYA MISHRA ()
SubTotal 1896 1896
4 SORO OR-05-008-015-003/14618
(NADIGAN) 		2405008000NRG24250920230259729 28/09/2023 HEMALATA MOHANTY 2405008WL023197 HEMALATA MOHANTY 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263128004 MRS HEMALATA MOHANTY ()
5 SORO OR-05-008-015-003/14618
(NADIGAN) 		2405008000NRG24250920230259730 28/09/2023 SANTOSH KUMAR MOHANTY 2405008WL023197 SANTOSH KUMAR MOHANTY 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263128003 SHRI SANTOSH KUMAR MOHANTY ()
6 SORO OR-05-008-015-003/14738
(NADIGAN) 		2405008000NRG24250920230259731 28/09/2023 SRIDHAR MOHANTY 2405008WL023197 SRIDHAR MOHANTY 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263128002 MR SRIDHAR MOHANTY ()
SubTotal 4977 4977
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_280923FTO_578242 FEDERAL BANK FDRL0002267 Nadigaon 1659
2 SORO OR2405008015_280923FTO_578242 Punjab National Bank PUNB0723000 SORO (ORISSA) 1896
3 SORO OR2405008015_280923FTO_578242 State Bank of India SBIN0007980 SORO 4977

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