Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_291223APB_FTO_950358
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-05-008-003-001/34825
(GUD) 		2405008000NRG24261220230415518 29/12/2023 RAMANI NAYAK 2405008WL055247 RAMANI NAYAK 00415 SBIN0002014 1659 1659 Rejected 09/03/2024 1556553337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SORO OR-05-008-003-001/37144
(GUD) 		2405008000NRG24261220230415520 29/12/2023 GAYADHAR NAYAK 2405008WL055247 GAYADHAR NAYAK 00415 SBIN0002014 1659 1659 Processed 09/03/2024 1556553339 GAYADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SORO OR-05-008-003-001/34265
(GUD) 		2405008000NRG24261220230415517 29/12/2023 MAHESWATA DAS 2405008WL055247 MAHESWATA DAS 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556553338 MRS MAHESWATA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 SORO OR-05-008-003-001/37137
(GUD) 		2405008000NRG24261220230415519 29/12/2023 DIPIKA NAYAK 2405008WL055247 DIPIKA NAYAK 00462 UCBA0002253 1659 1659 Processed 10/03/2024 1556553335 DIPIKA NAYAK UCO BANK(607066)
SubTotal 1659 1659
5 SORO OR-05-008-003-001/37145
(GUD) 		2405008000NRG24261220230415521 29/12/2023 SUBARNA SETHI 2405008WL055247 SUBARNA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556553336 SUBARNA SETHI ODISHA GRAMYA BANK(607060)
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 OR2405008003_291223APB_FTO_950358 State Bank of India SBIN0002014 BASUDEVPUR 3318
2 SORO OR2405008003_291223APB_FTO_950358 State Bank of India SBIN0007980 SORO 1659
3 SORO OR2405008003_291223APB_FTO_950358 UCO Bank UCBA0002253 BASUDEVPUR 1659
4 SORO OR2405008003_291223APB_FTO_950358 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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