Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_051223FTO_850344
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-05-008-009-001/33376
(NATAPADA) 		2405008000NRG24180620230130672 05/12/2023 KANAKALATA MANTRI 2405008WL0006666 KANAKALATA MANTRI 00089 CBIN0282544 1422 1422 Processed 29/02/2024 1104023618 KANAKALATA MANTRI ()
2 SORO OR-05-008-009-001/33376
(NATAPADA) 		2405008000NRG24180620230130673 05/12/2023 KANAKALATA MANTRI 2405008WL0006666 KANAKALATA MANTRI 00089 CBIN0282544 1659 1659 Processed 29/02/2024 1104023619 KANAKALATA MANTRI ()
3 SORO OR-05-008-009-007/3460443
(NATAPADA) 		2405008000NRG24010720230160554 05/12/2023 Mr. PRATAP BARIK 2405008WL0008202 Mr. PRATAP BARIK 00089 CBIN0282544 1659 1659 Processed 29/02/2024 1104023624 Mr. PRATAP BARIK ()
4 SORO OR-05-008-009-007/3460443
(NATAPADA) 		2405008000NRG24010720230160555 05/12/2023 Mr. PRATAP BARIK 2405008WL0008202 Mr. PRATAP BARIK 00089 CBIN0282544 1659 1659 Processed 29/02/2024 1104023623 Mr. PRATAP BARIK ()
SubTotal 6399 6399
5 SORO OR-05-008-009-005/34604454
(NATAPADA) 		2405008000NRG24181120230360505 05/12/2023 MRS. RUNA RANI ROUT 2405008WL0044479 MRS. RUNA RANI ROUT 00354 PUNB0723000 1422 1422 Processed 29/02/2024 1104023620 MRS. RUNA RANI ROUT ()
SubTotal 1422 1422
6 SORO OR-05-008-009-002/29129
(NATAPADA) 		2405008000NRG24071020230288294 05/12/2023 Mrs RUKMANI MALIK 2405008WL0029730 Mrs RUKMANI MALIK 00415 SBIN0012047 237 237 Rejected 29/02/2024 1104023621 No Such Account
SubTotal 237 237
7 SORO OR-05-008-009-005/346025
(NATAPADA) 		2405008000NRG24181120230360504 05/12/2023 SUKANTI SAHU 2405008WL0044479 SUKANTI SAHU 00462 UCBA0000371 1422 1422 Processed 29/02/2024 1104023622 SUKANTI SAHU ()
SubTotal 1422 1422
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_051223FTO_850344 Central Bank Of India CBIN0282544 BHRAMANSAHI 6399
2 SORO OR2405008009_051223FTO_850344 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008009_051223FTO_850344 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
4 SORO OR2405008009_051223FTO_850344 UCO Bank UCBA0000371 SORO 1422

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