Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_130923APB_FTO_519874
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-05-008-009-005/33945
(NATAPADA) 		2405008000NRG24110920230231915 13/09/2023 MR ANANTA KUMAR PARIDA 2405008WL016547 MR ANANTA KUMAR PARIDA 00127 FDRL0002267 3318 3318 Processed 09/11/2023 7272512211 ANANTA KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24110920230231913 13/09/2023 MR RATNAKAR SAHU 2405008WL016547 MR RATNAKAR SAHU 00354 PUNB0723000 3318 3318 Processed 09/11/2023 7272512212 RATNAKAR SAHU S/O DAITARI PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24110920230231914 13/09/2023 MRS PRAMILA SAHU 2405008WL016547 MRS PRAMILA SAHU 00354 PUNB0723000 3318 3318 Processed 09/11/2023 7272512213 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
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 OR2405008009_130923APB_FTO_519874 FEDERAL BANK FDRL0002267 Nadigaon 3318
2 SORO OR2405008009_130923APB_FTO_519874 Punjab National Bank PUNB0723000 SORO 6636

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