Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_231123FTO_799977
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-05-008-024-001/6306
(MANATRI) 		2405008000NRG24181120230360221 23/11/2023 RABINDRA SAHOO 2405008WL044429 RABINDRA SAHOO 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1149619289 RABINDRA SAHOO ()
SubTotal 1659 1659
2 SORO OR-05-008-007-001/34655
(MANATRI) 		2405008000NRG24181120230360214 23/11/2023 BIBHUTI BHUSAN SAHOO 2405008WL044429 BIBHUTI BHUSAN SAHOO 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1149619286 MR BIBHUTI BHUSAN SAHOO ()
3 SORO OR-05-008-007-001/6137
(MANATRI) 		2405008000NRG24181120230360215 23/11/2023 MALATI MALIK 2405008WL044429 MALATI MALIK 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1149619287 MRS MALATI MALIK ()
4 SORO OR-05-008-024-001/5928
(MANATRI) 		2405008000NRG24181120230360218 23/11/2023 KARTIK DAS 2405008WL044429 KARTIK DAS 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1149619288 MR KARTIK CHANDRA DAS ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_231123FTO_799977 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008024_231123FTO_799977 State Bank of India SBIN0007980 SORO 4977

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