Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_011223APB_FTO_832291
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-05-008-009-005/14011
(NATAPADA) 		2405008000NRG24011220230380250 01/12/2023 ABANTI 2405008WL048428 ABANTI 00089 CBIN0282985 948 948 Processed 29/02/2024 1075034182 ABANTI PARIDA BANK OF INDIA(508505)
SubTotal 948 948
2 SORO OR-05-008-009-005/14011
(NATAPADA) 		2405008000NRG24011220230380249 01/12/2023 MR MAHENDRA PARIDA 2405008WL048428 MR MAHENDRA PARIDA 00354 PUNB0723000 948 948 Processed 01/03/2024 1075034183 MAHENDRA PARIDA S/O BAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_011223APB_FTO_832291 Central Bank Of India CBIN0282985 MANIPUR 948
2 SORO OR2405008009_011223APB_FTO_832291 Punjab National Bank PUNB0723000 SORO 948

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