Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_030823FTO_410157
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-05-008-021-001/34844
(SARASANKHA) 		2405008000NRG24010820230194755 03/08/2023 NIRAKAR JENA 2405008WL010545 NIRAKAR JENA 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4969967627 NIRAKAR JENA ()
SubTotal 1422 1422
2 SORO OR-05-008-021-001/34720
(SARASANKHA) 		2405008000NRG24010820230194754 03/08/2023 Mr. SUDARSAN JENA 2405008WL010545 Mr. SUDARSAN JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4969967630 Mr. SUDARSAN JENA ()
3 SORO OR-05-008-021-001/34844
(SARASANKHA) 		2405008000NRG24010820230194756 03/08/2023 Mrs.KAUSALYA JENA 2405008WL010545 Mrs.KAUSALYA JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4969967624 Mrs.KAUSALYA JENA ()
4 SORO OR-05-008-021-001/7704
(SARASANKHA) 		2405008000NRG24010820230194759 03/08/2023 Miss.BHAGYASHREE MISHRA 2405008WL010545 Miss.BHAGYASHREE MISHRA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4969967626 Miss.BHAGYASHREE MISHRA ()
5 SORO OR-05-008-021-003/7426
(SARASANKHA) 		2405008021NRG24010820230194693 03/08/2023 Mrs. PADMINI MOHAPATRA 2405008021WL010539 Mrs. PADMINI MOHAPATRA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4969967631 Mrs. PADMINI MOHAPATRA ()
6 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008000NRG24010820230194765 03/08/2023 AHALYA PANDA 2405008WL010545 AHALYA PANDA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4969967625 AHALYA PANDA ()
SubTotal 7110 7110
7 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008000NRG24010820230194764 03/08/2023 BASANTI PANDA 2405008WL010545 BASANTI PANDA 00127 FDRL0001852 1422 1422 Processed 30/08/2023 4969967628 BASANTI PANDA ()
SubTotal 1422 1422
8 SORO OR-05-008-021-001/34844
(SARASANKHA) 		2405008000NRG24010820230194757 03/08/2023 MR KISHORE KUMAR JENA 2405008WL010545 MR KISHORE KUMAR JENA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4969967629 MR KISHORE KUMAR JENA ()
SubTotal 1422 1422
9 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008000NRG24010820230194763 03/08/2023 Mr. PRASANTA PANDA 2405008WL010545 Mr. PRASANTA PANDA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4969967633 MR PRASANTA KUMAR PANDA ()
SubTotal 1422 1422
10 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008000NRG24010820230194762 03/08/2023 Mr.MADHUSUDAN PANDA 2405008WL010545 Mr.MADHUSUDAN PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4969967632 MR MADHUSUDAN PANDA ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_030823FTO_410157 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008021_030823FTO_410157 Central Bank Of India CBIN0282544 BHRAMANSAHI 7110
3 SORO OR2405008021_030823FTO_410157 FEDERAL BANK FDRL0001852 SORO 1422
4 SORO OR2405008021_030823FTO_410157 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 SORO OR2405008021_030823FTO_410157 State Bank of India SBIN0000116 KHURDA 1422
6 SORO OR2405008021_030823FTO_410157 State Bank of India SBIN0007980 SORO 1422

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