Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:47:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_070423APB_FTO_13711
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-05-008-021-001/8017
(SARASANKHA) 		2405008000NRG23030420230548307 07/04/2023 KARUNAKAR NAYAK 2405008WL042824 KARUNAKAR NAYAK 00089 CBIN0282544 666 666 Processed 10/05/2023 1394527457 Mr. KARUNAKAR NAYAK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-021-001/8017
(SARASANKHA) 		2405008000NRG23030420230548308 07/04/2023 SUKANTI NAYAK 2405008WL042824 SUKANTI NAYAK 00089 CBIN0282544 666 666 Processed 10/05/2023 1394527458 Mrs. SUKANTI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 SORO OR-05-008-021-001/34818
(SARASANKHA) 		2405008000NRG23030420230548304 07/04/2023 NARAYAN KHUNTIA 2405008WL042824 NARAYAN KHUNTIA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394527456 MRS SUKANTI KHUNTIA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-021-001/34818
(SARASANKHA) 		2405008000NRG23030420230548303 07/04/2023 SUKANTI KHUNTIA 2405008WL042824 SUKANTI KHUNTIA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394527454 NARAYAN KHUNTIA UNION BANK OF INDIA(508500)
5 SORO OR-05-008-021-001/34828
(SARASANKHA) 		2405008000NRG23030420230548305 07/04/2023 DIGAMBAR KHUNTIA 2405008WL042824 DIGAMBAR KHUNTIA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394527453 MR DIGAMBARA KHUNTIA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-021-001/7819
(SARASANKHA) 		2405008000NRG23030420230548306 07/04/2023 DIBAKAR KHUNTIA 2405008WL042824 DIBAKAR KHUNTIA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394527455 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_070423APB_FTO_13711 Central Bank Of India CBIN0282544 BHRAMANSAHI 1332
2 SORO OR2405008021_070423APB_FTO_13711 State Bank of India SBIN0007980 SORO 2664

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