Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:23:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_310823APB_FTO_487541

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-05-008-020-002/34836 (SABIRA)

2405008000NRG24310820230221090

31/08/2023

UMAKANTA MALIK

2405008WL014627

UMAKANTA MALIK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7253643995

Mr. UMAKANTA MALIK

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

2

SORO

OR-05-008-020-002/34083 (SABIRA)

2405008000NRG24310820230221089

31/08/2023

GURUBARI BARIK

2405008WL014627

GURUBARI BARIK

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7253643996

GURUBARI BARIK

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_310823APB_FTO_487541	State Bank of India	SBIN0002125	SIMULIA ADB	1659
2	SORO	OR2405008020_310823APB_FTO_487541	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	1659

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