Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_030823APB_FTO_410193
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) 		2405008012NRG24010820230194772 03/08/2023 MR ASHOK KUMAR MOHANTY 2405008012WL010548 MR ASHOK KUMAR MOHANTY 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4971883005 ASHOK KUMAR MOHANTY CANARA BANK(508532)
2 SORO OR-05-008-012-001/29334
(DAHISADA) 		2405008012NRG24010820230194773 03/08/2023 SUJATA MOHANTY 2405008012WL010548 SUJATA MOHANTY 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4971883004 SUJATA MOHANTY PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008012NRG24010820230194777 03/08/2023 MR HARIHARA DWARI 2405008012WL010551 MR HARIHARA DWARI 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4971883006 MR HARIHAR DWARI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008012NRG24010820230194778 03/08/2023 SUCHITRA DWARI 2405008012WL010551 SUCHITRA DWARI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971883000 MRS SUCHITRA DWARI STATE BANK OF INDIA(508548)
5 SORO OR-05-008-012-004/29270
(DAHISADA) 		2405008012NRG24010820230194774 03/08/2023 UMAKANTA JENA 2405008012WL010549 UMAKANTA JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971883001 MR UMAKANTA JENA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-012-004/29270
(DAHISADA) 		2405008012NRG24010820230194775 03/08/2023 URMILA JENA 2405008012WL010549 URMILA JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971883002 URMILA JENA ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-012-004/34701
(DAHISADA) 		2405008012NRG24010820230194776 03/08/2023 PANKAJINI JENA 2405008012WL010550 PANKAJINI JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971883003 PANKAJINI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_030823APB_FTO_410193 Punjab National Bank PUNB0723000 SORO (ORISSA) 4266
2 SORO OR2405008012_030823APB_FTO_410193 State Bank of India SBIN0007980 SORO 5688

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