Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_110723APB_FTO_327419
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) 		2405008000NRG24110720230174821 11/07/2023 SANJAY MALIK 2405008WL008960 SANJAY MALIK 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4966122000 SANJAY MALIK CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24110720230174819 11/07/2023 ITIHAS MALIK 2405008WL008960 ITIHAS MALIK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4966121999 ITIHAS MALIK CANARA BANK(508532)
3 SORO OR-05-008-020-002/35094
(SABIRA) 		2405008000NRG24110720230174822 11/07/2023 PUNI NAYAK 2405008WL008960 PUNI NAYAK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966121998 MRS PUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_110723APB_FTO_327419 Canara Bank CNRB0004426 MARKONA 1422
2 SORO OR2405008020_110723APB_FTO_327419 State Bank of India SBIN0009826 JAMJHADI 3081

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