Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_261023FTO_687556
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-05-008-004-001/35146
(KEDARPUR) 		2405008000NRG24261020230322482 26/10/2023 KANAKALATA BEHERA 2405008WL036499 KANAKALATA BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7324662357 KANAKALATA BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-004-001/23854
(KEDARPUR) 		2405008000NRG24261020230322478 26/10/2023 ANNAPURNNA DAS 2405008WL036499 ANNAPURNNA DAS 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324662356 MR ANNAPURNNA DAS ()
SubTotal 1659 1659
3 SORO OR-05-008-004-001/34913
(KEDARPUR) 		2405008000NRG24261020230322481 26/10/2023 RATIKANTA BEHERA 2405008WL036499 RATIKANTA BEHERA 00462 UCBA0000371 711 711 Processed 10/11/2023 7324662358 RATIKANTA BEHERA ()
SubTotal 711 711
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_261023FTO_687556 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008004_261023FTO_687556 State Bank of India SBIN0007980 SORO 1659
3 SORO OR2405008004_261023FTO_687556 UCO Bank UCBA0000371 SORO 711

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