Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:19:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
Fto No. : OR2405008022_091023APB_FTO_620173
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-05-008-022-003/34651
(NISCHINTAPUR) 		2405008000NRG24091020230291849 09/10/2023 SANJAY PANIGRAHI 2405008WL030492 SANJAY PANIGRAHI 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7259912621 SANJAY PANIGRAHI CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-022-003/32675
(NISCHINTAPUR) 		2405008000NRG24091020230291847 09/10/2023 Mr.UMAKANTA SAHU 2405008WL030492 Mr.UMAKANTA SAHU 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7259912619 MR UMAKANTA SAHU STATE BANK OF INDIA(508548)
3 SORO OR-05-008-022-003/32839
(NISCHINTAPUR) 		2405008000NRG24091020230291848 09/10/2023 Mr. NRUSINGHA BEHERA 2405008WL030492 Mr. NRUSINGHA BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7259912620 NRUSINGH BEHERA FEDERAL BANK(607165)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_091023APB_FTO_620173 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008022_091023APB_FTO_620173 Central Bank Of India CBIN0282544 Brahmansahi 3318

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