Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:40:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_140923APB_FTO_523976
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-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24130920230234145 14/09/2023 Mr. DIBAKAR ... PATRA 2405008WL017076 Mr. DIBAKAR ... PATRA 00089 CBIN0282985 474 474 Processed 09/11/2023 7263231869 DIBAKAR PATRA FEDERAL BANK(607165)
SubTotal 474 474
2 SORO OR-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24130920230234147 14/09/2023 TILOTTAMA PATRA 2405008WL017076 TILOTTAMA PATRA 00127 FDRL0002267 474 474 Processed 09/11/2023 7263231867 TILOTTAMA PATRA FEDERAL BANK(607165)
3 SORO OR-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24130920230234146 14/09/2023 TRILOCHANA PATRA 2405008WL017076 TRILOCHANA PATRA 00127 FDRL0002267 474 474 Processed 09/11/2023 7263231866 TRILOCHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
4 SORO OR-05-008-015-001/14113
(NADIGAN) 		2405008000NRG24130920230234143 14/09/2023 Mr. SUDAM CHARAN BAULI 2405008WL017076 Mr. SUDAM CHARAN BAULI 00415 SBIN0007980 474 474 Processed 09/11/2023 7263231865 SUDAM CHARAN BAULI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-015-001/14113
(NADIGAN) 		2405008000NRG24130920230234144 14/09/2023 SASMITA BAULI 2405008WL017076 SASMITA BAULI 00415 SBIN0007980 474 474 Processed 10/11/2023 7263231868 MRS SASMITA BAULI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_140923APB_FTO_523976 Central Bank Of India CBIN0282985 MANIPUR 474
2 SORO OR2405008015_140923APB_FTO_523976 FEDERAL BANK FDRL0002267 Nadigaon 948
3 SORO OR2405008015_140923APB_FTO_523976 State Bank of India SBIN0007980 SORO 948

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