Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:19:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_220623FTO_264973
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-05-008-012-003/12481
(DAHISADA) 		2405008000NRG24160620230124708 22/06/2023 MR SUBRAT BEHERA 2405008WL006406 MR SUBRAT BEHERA 00354 PUNB0723000 1659 1659 Processed 28/06/2023 2806476805 MR SUBRAT BEHERA ()
2 SORO OR-05-008-012-003/34533
(DAHISADA) 		2405008000NRG24160620230124722 22/06/2023 MR JACHINDRA BEHERA 2405008WL006406 MR JACHINDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 28/06/2023 2806476806 MR JACHINDRA BEHERA ()
SubTotal 3318 3318
3 SORO OR-05-008-012-003/34721
(DAHISADA) 		2405008000NRG24160620230124728 22/06/2023 MONALISA ROUT 2405008WL006406 MONALISA ROUT 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2806476807 MRS MONALISA ROUT ()
SubTotal 1659 1659
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 OR2405008012_220623FTO_264973 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
2 SORO OR2405008012_220623FTO_264973 State Bank of India SBIN0007980 SORO 1659

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