Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_100823APB_FTO_436728
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-05-008-020-002/34993
(SABIRA) 		2405008000NRG24090820230202992 10/08/2023 SANJAY MALIK 2405008WL011681 SANJAY MALIK 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4973859599 SANJAY MALIK CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-020-001/34879
(SABIRA) 		2405008000NRG24090820230202973 10/08/2023 PRATAP KUMAR MALIK 2405008WL011681 PRATAP KUMAR MALIK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973859590 Mr. PRATAP KUMAR MALIK CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-001/34879
(SABIRA) 		2405008000NRG24090820230202974 10/08/2023 PRATIMA MALIK 2405008WL011681 PRATIMA MALIK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973859603 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-020-002/3299
(SABIRA) 		2405008000NRG24090820230202975 10/08/2023 KUNI MALIK 2405008WL011681 KUNI MALIK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973859591 Mrs. KUNI MALIK CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24090820230202978 10/08/2023 MINATI MALIK 2405008WL011681 MINATI MALIK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973859600 Mrs. MINATI MALIK CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24090820230202977 10/08/2023 Mr. KARUNAKAR MALIK 2405008WL011681 Mr. KARUNAKAR MALIK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973859602 Mr. KARUNAKAR MALIK CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-002/3413
(SABIRA) 		2405008000NRG24090820230202980 10/08/2023 MANGAL MALIK 2405008WL011681 MANGAL MALIK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973859589 Mr. MANGAL MALIK CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24090820230202989 10/08/2023 Mrs. MANASI MALIK 2405008WL011681 Mrs. MANASI MALIK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973859601 Mrs. MANASI MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
9 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24090820230202976 10/08/2023 RAMESH MALIK 2405008WL011681 RAMESH MALIK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973859597 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-020-002/3349
(SABIRA) 		2405008000NRG24090820230202979 10/08/2023 MAMATA MALIK 2405008WL011681 MAMATA MALIK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973859598 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-020-002/34832
(SABIRA) 		2405008000NRG24090820230202984 10/08/2023 ASHOK MALLIK 2405008WL011681 ASHOK MALLIK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973859592 MR ASHOK MALLIK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-020-002/34876
(SABIRA) 		2405008000NRG24090820230202986 10/08/2023 GAURI MALLIK 2405008WL011681 GAURI MALLIK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973859595 MRS GAURI MALLIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 SORO OR-05-008-020-002/34438
(SABIRA) 		2405008000NRG24090820230202982 10/08/2023 GAJENDRA BARIK 2405008WL011681 GAJENDRA BARIK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4973859594 Mr. GAJENDRA BARIK CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24090820230202987 10/08/2023 RASMITA BARIK 2405008WL011681 RASMITA BARIK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4973859593 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24090820230202990 10/08/2023 ITIHAS MALIK 2405008WL011681 ITIHAS MALIK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4973859596 ITIHAS MALIK CANARA BANK(508532)
SubTotal 4266 4266
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_100823APB_FTO_436728 Canara Bank CNRB0004426 MARKONA 1422
2 SORO OR2405008020_100823APB_FTO_436728 Central Bank Of India CBIN0282544 BHRAMANSAHI 7110
3 SORO OR2405008020_100823APB_FTO_436728 Central Bank Of India CBIN0282544 Brahmansahi 2844
4 SORO OR2405008020_100823APB_FTO_436728 State Bank of India SBIN0002125 SIMULIA ADB 5688
5 SORO OR2405008020_100823APB_FTO_436728 State Bank of India SBIN0009826 JAMJHADI 4266

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