Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_170823FTO_468154
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-05-008-009-005/33945
(NATAPADA) 		2405008000NRG24170820230212847 17/08/2023 DAMAYANTI PARIDA 2405008WL013288 DAMAYANTI PARIDA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4973582508 DAMAYANTI PARIDA ()
SubTotal 1659 1659
2 SORO OR-05-008-009-006/13548
(NATAPADA) 		2405008000NRG24170820230212146 17/08/2023 GAYADHAR SAHU 2405008WL013181 GAYADHAR SAHU 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4973582509 GAYADHAR SAHU ()
3 SORO OR-05-008-009-006/13548
(NATAPADA) 		2405008000NRG24170820230212147 17/08/2023 KULENDRA SAHU 2405008WL013181 KULENDRA SAHU 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4973582510 KULENDRA SAHU ()
SubTotal 2844 2844
4 SORO OR-05-008-009-006/34604642
(NATAPADA) 		2405008000NRG24170820230212139 17/08/2023 HARENDRA SAHU 2405008WL013178 HARENDRA SAHU 00462 UCBA0002014 1422 1422 Processed 30/08/2023 4973582511 HARENDRA SAHU ()
SubTotal 1422 1422
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_170823FTO_468154 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008009_170823FTO_468154 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
3 SORO OR2405008009_170823FTO_468154 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422

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