Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:47:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_181023FTO_657766
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-05-008-008-004/2251
(MAHUMUHAN) 		2405008000NRG24181020230309397 18/10/2023 RAMARANI SAHU 2405008WL034024 RAMARANI SAHU 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7265502016 RAMARANI SAHU ()
2 SORO OR-05-008-008-004/31411
(MAHUMUHAN) 		2405008000NRG24181020230309403 18/10/2023 ahalaya rout 2405008WL034024 ahalaya rout 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7265502018 ahalaya rout ()
3 SORO OR-05-008-008-004/31411
(MAHUMUHAN) 		2405008000NRG24181020230309402 18/10/2023 BHIMASEN ROUT 2405008WL034024 BHIMASEN ROUT 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7265502017 BHIMASEN ROUT ()
4 SORO OR-05-008-008-004/34238
(MAHUMUHAN) 		2405008000NRG24181020230309406 18/10/2023 MRS PRATIMA PARDHI 2405008WL034024 MRS PRATIMA PARDHI 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7265502019 MRS PRATIMA PARDHI ()
5 SORO OR-05-008-008-004/355707
(MAHUMUHAN) 		2405008000NRG24181020230309412 18/10/2023 SABITRI JENA 2405008WL034024 SABITRI JENA 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7265502020 SABITRI JENA ()
SubTotal 7110 7110
6 SORO OR-05-008-008-004/2595
(MAHUMUHAN) 		2405008000NRG24181020230309399 18/10/2023 BIDYUTPRAVA MISHRA 2405008WL034024 BIDYUTPRAVA MISHRA 00354 PUNB0723000 1422 1422 Processed 09/11/2023 7265502021 BIDYUTPRAVA MISHRA ()
SubTotal 1422 1422
7 SORO OR-05-008-008-004/355707
(MAHUMUHAN) 		2405008000NRG24181020230309413 18/10/2023 Mr. PRABHAT JENA 2405008WL034024 Mr. PRABHAT JENA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265502022 MR PRABHAT JENA ()
SubTotal 1422 1422
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 OR2405008_181023FTO_657766 Punjab National Bank PUNB0089820 Mangalpur 7110
2 SORO OR2405008_181023FTO_657766 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008_181023FTO_657766 State Bank of India SBIN0007980 SORO 1422

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