Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_230523FTO_147491
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-05-008-004-009/35086
(KEDARPUR) 		2405008000NRG24230520230062205 23/05/2023 JAYANT KUMAR SAHU 2405008WL003335 JAYANT KUMAR SAHU 00127 FDRL0001852 948 948 Processed 26/05/2023 1878564876 JAYANT KUMAR SAHU ()
SubTotal 948 948
2 SORO OR-05-008-004-004/23243
(KEDARPUR) 		2405008000NRG24230520230062166 23/05/2023 UPENDRA SENAPATI 2405008WL003335 UPENDRA SENAPATI 00415 SBIN0007980 948 948 Processed 26/05/2023 1878564877 MR UPENDRA SENAPATI ()
3 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24230520230062183 23/05/2023 SARAT KUMAR SAHU 2405008WL003335 SARAT KUMAR SAHU 00415 SBIN0007980 948 948 Processed 26/05/2023 1878564880 MR SHARAT KUMAR SAHU ()
4 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24230520230062182 23/05/2023 SATYABHAMA SAHU 2405008WL003335 SATYABHAMA SAHU 00415 SBIN0007980 948 948 Processed 26/05/2023 1878564879 MRS SATYABHAMA SAHU ()
5 SORO OR-05-008-004-009/23510
(KEDARPUR) 		2405008000NRG24230520230062186 23/05/2023 PADMABATI ROUT 2405008WL003335 PADMABATI ROUT 00415 SBIN0007980 948 948 Processed 26/05/2023 1878564878 MRS PADMABATI ROUT ()
SubTotal 3792 3792
6 SORO OR-05-008-004-009/35065
(KEDARPUR) 		2405008000NRG24230520230062204 23/05/2023 BIJAY KUMAR ROUT 2405008WL003335 BIJAY KUMAR ROUT 00662 BDBL0001203 948 948 Processed 26/05/2023 1878564875 BIJAY KUMAR ROUT ()
SubTotal 948 948
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_230523FTO_147491 FEDERAL BANK FDRL0001852 SORO 948
2 SORO OR2405008004_230523FTO_147491 State Bank of India SBIN0007980 SORO 3792
3 SORO OR2405008004_230523FTO_147491 Bandhan Bank Limited BDBL0001203 SORO 948

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