Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_131023FTO_635774
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-05-008-009-005/346049
(NATAPADA) 		2405008000NRG24111020230296833 13/10/2023 MRS JHUNA RANI BARIK 2405008WL031566 MRS JHUNA RANI BARIK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7325738318 MRS JHUNA RANI BARIK ()
2 SORO OR-05-008-009-009/34561
(NATAPADA) 		2405008000NRG24111020230296839 13/10/2023 MR NARENDRA SANKHUA 2405008WL031566 MR NARENDRA SANKHUA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7325738317 MR NARENDRA SANKHUA ()
SubTotal 2844 2844
3 SORO OR-05-008-009-009/34561
(NATAPADA) 		2405008000NRG24111020230296838 13/10/2023 JAYANTI SANKHUA 2405008WL031566 JAYANTI SANKHUA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325738319 MRS JAYANTI SHANKHUA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_131023FTO_635774 Punjab National Bank PUNB0723000 SORO 1422
2 SORO OR2405008009_131023FTO_635774 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008009_131023FTO_635774 State Bank of India SBIN0007980 SORO 1422

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