Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_170823FTO_468739
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-05-008-007-005/5787
(MANATRI) 		2405008007NRG24170820230212526 17/08/2023 SUSANTA KUMAR DAS 2405008007WL013237 SUSANTA KUMAR DAS 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4976198844 SUSANTA KUMAR DAS ()
SubTotal 1659 1659
2 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008007NRG24170820230212521 17/08/2023 DILLIP KUMAR KHUNTIA 2405008007WL013237 DILLIP KUMAR KHUNTIA 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976198847 MR DILIP KUMAR KHUNTIA ()
3 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008007NRG24170820230212520 17/08/2023 JAYANTI KHUNTIA 2405008007WL013237 JAYANTI KHUNTIA 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976198845 JAYANTI KHUNTIA ()
4 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008007NRG24170820230212522 17/08/2023 JYOTSHNARANI KHUNTIA 2405008007WL013237 JYOTSHNARANI KHUNTIA 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976198848 MRS JYOTSHNARANI KHUNTIA ()
5 SORO OR-05-008-007-003/5231
(MANATRI) 		2405008000NRG24170820230212447 17/08/2023 BALARAM JENA 2405008WL013226 BALARAM JENA 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4976198846 MR BALARAM JENA ()
6 SORO OR-05-008-007-003/5276
(MANATRI) 		2405008000NRG24170820230212448 17/08/2023 MINATI JENA 2405008WL013226 MINATI JENA 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4976198849 MRS MINATI JENA ()
SubTotal 7821 7821
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 OR2405008007_170823FTO_468739 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008007_170823FTO_468739 State Bank of India SBIN0007980 SORO 7821

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