Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:56:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_170923APB_FTO_537947
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-05-008-002-001/32912
(ATTAPUR) 		2405008000NRG24170920230241930 17/09/2023 SASHI KANTA BARIK 2405008WL018729 SASHI KANTA BARIK 00048 BKID0005353 1659 1659 Processed 10/11/2023 7330767043 SASHI KANTA BARIK BANK OF INDIA(508505)
2 SORO OR-05-008-002-001/722
(ATTAPUR) 		2405008000NRG24170920230241932 17/09/2023 SITAMANI BARIK 2405008WL018729 SITAMANI BARIK 00048 BKID0005353 1659 1659 Processed 10/11/2023 7330767044 SITAMANI BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
3 SORO OR-05-008-002-005/170
(ATTAPUR) 		2405008000NRG24170920230241934 17/09/2023 Mrs GITARANI SANKHUA 2405008WL018729 Mrs GITARANI SANKHUA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7330767040 Mrs. GITARANI SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 SORO OR-05-008-002-001/722
(ATTAPUR) 		2405008000NRG24170920230241931 17/09/2023 Mr.LAXMIDHAR BARIK 2405008WL018729 Mr.LAXMIDHAR BARIK 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7330767042 Mr. LAXMIDHARA BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 SORO OR-05-008-002-005/170
(ATTAPUR) 		2405008000NRG24170920230241933 17/09/2023 SUSANTA SANKHUA 2405008WL018729 SUSANTA SANKHUA 00127 FDRL0002267 1659 1659 Processed 10/11/2023 7330767041 Mr. SUSHANTA KUMAR SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_170923APB_FTO_537947 Bank of India BKID0005353 TURIGADIA 3318
2 SORO OR2405008002_170923APB_FTO_537947 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008002_170923APB_FTO_537947 Central Bank Of India CBIN0282985 Manipur 1659
4 SORO OR2405008002_170923APB_FTO_537947 FEDERAL BANK FDRL0002267 Nadigaon 1659

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