Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_231223APB_FTO_928060
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-05-008-009-006/34604641
(NATAPADA) 		2405008000NRG24201220230409671 23/12/2023 Mr RAMESH SAHU 2405008WL054203 Mr RAMESH SAHU 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1545022628 Mr. RAMESH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-009-008/33510
(NATAPADA) 		2405008000NRG24201220230409674 23/12/2023 KANAKALATA SAHOO 2405008WL054203 KANAKALATA SAHOO 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1545022630 KANAKALATA SAHOO PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-008/346038
(NATAPADA) 		2405008000NRG24201220230409675 23/12/2023 DALIMBA BEHERA 2405008WL054203 DALIMBA BEHERA 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1545022629 DALIMBA BEHERA PUNJAB NATIONAL BANK(508568)
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 OR2405008009_231223APB_FTO_928060 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008009_231223APB_FTO_928060 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318

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