Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_240923FTO_563659
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-05-008-009-008/346038
(NATAPADA) 		2405008000NRG24240920230258086 24/09/2023 JOGESHWAR BEHERA 2405008WL022827 JOGESHWAR BEHERA 00078 CNRB0004132 3318 3318 Processed 09/11/2023 7272994182 JOGESHWAR BEHERA ()
SubTotal 3318 3318
2 SORO OR-05-008-009-006/36805
(NATAPADA) 		2405008000NRG24240920230258076 24/09/2023 MANJULATA SAHU 2405008WL022823 MANJULATA SAHU 00089 CBIN0282544 3318 3318 Processed 09/11/2023 7272994181 MANJULATA SAHU ()
SubTotal 3318 3318
3 SORO OR-05-008-009-006/13533
(NATAPADA) 		2405008000NRG24240920230258083 24/09/2023 RANJITA SAHU 2405008WL022826 RANJITA SAHU 00354 PUNB0723000 3318 3318 Processed 10/11/2023 7272994183 RANJITA SAHU ()
4 SORO OR-05-008-009-008/33510
(NATAPADA) 		2405008000NRG24240920230258084 24/09/2023 KANAKALATA SAHOO 2405008WL022826 KANAKALATA SAHOO 00354 PUNB0723000 3318 3318 Processed 10/11/2023 7272994184 KANAKALATA SAHOO ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_240923FTO_563659 Canara Bank CNRB0004132 SORO 3318
2 SORO OR2405008009_240923FTO_563659 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
3 SORO OR2405008009_240923FTO_563659 Punjab National Bank PUNB0723000 SORO (ORISSA) 6636

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