Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_220923APB_FTO_554979
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-05-008-016-010/34550
(MULISING) 		2405008000NRG24220920230254517 22/09/2023 Mr. GAURANG BARIK 2405008WL022005 Mr. GAURANG BARIK 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7281300499 Mr. GAURANG BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-016-010/34550
(MULISING) 		2405008000NRG24220920230254518 22/09/2023 Janaki Barik 2405008WL022005 Janaki Barik 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281300500 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-016-010/34550
(MULISING) 		2405008000NRG24220920230254519 22/09/2023 Miss. RAJANANDINI BARIK 2405008WL022005 Miss. RAJANANDINI BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281300498 MISS RAJANANDINI BARIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-016-010/34585
(MULISING) 		2405008000NRG24220920230254520 22/09/2023 CHITTA RANJAN MOHAKUD 2405008WL022005 CHITTA RANJAN MOHAKUD 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281300497 CHITTARANJAN MOHAKUD HDFC BANK LTD(607152)
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 OR2405008016_220923APB_FTO_554979 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008016_220923APB_FTO_554979 State Bank of India SBIN0007980 SORO 4977

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