Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_070823APB_FTO_420154
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) 		2405008000NRG24070820230199043 07/08/2023 UMAKANTA MALIK 2405008WL011073 UMAKANTA MALIK 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4970307165 Mr. UMAKANTA MALIK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24070820230199044 07/08/2023 HARAPRIYA DAS 2405008WL011073 HARAPRIYA DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4970307167 Mrs. HARAPRIYA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
3 SORO OR-05-008-020-001/2032
(SABIRA) 		2405008000NRG24070820230199040 07/08/2023 RAMAKANTA TAREI 2405008WL011073 RAMAKANTA TAREI 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4970307166 RAMAKANTA TAREI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 SORO OR-05-008-020-002/34083
(SABIRA) 		2405008000NRG24070820230199042 07/08/2023 GURUBARI BARIK 2405008WL011073 GURUBARI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970307168 GURUBARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_070823APB_FTO_420154 State Bank of India SBIN0002125 SIMULIA ADB 2370
2 SORO OR2405008020_070823APB_FTO_420154 State Bank of India SBIN0009826 JAMJHADI 1185
3 SORO OR2405008020_070823APB_FTO_420154 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1185

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