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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_071223APB_FTO_860778
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-05-008-015-003/14577
(NADIGAN) 		2405008000NRG24041220230385302 07/12/2023 Mr.KARUNAKAR MALIK 2405008WL049517 Mr.KARUNAKAR MALIK 00089 CBIN0282544 1659 1659 Processed 01/03/2024 1107247171 Mr. KARUNA MALIK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24041220230385305 07/12/2023 Mr. JOGENDRA MANDAL 2405008WL049517 Mr. JOGENDRA MANDAL 00089 CBIN0282544 1659 1659 Processed 01/03/2024 1107247174 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 SORO OR-05-008-015-003/14589
(NADIGAN) 		2405008000NRG24041220230385303 07/12/2023 Mr. BASANTA MALIK 2405008WL049517 Mr. BASANTA MALIK 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1107247172 MR BASANTA MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-015-003/14589
(NADIGAN) 		2405008000NRG24041220230385304 07/12/2023 Mrs. LAXMIMANI MALIK 2405008WL049517 Mrs. LAXMIMANI MALIK 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1107247173 LAXMIMANI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_071223APB_FTO_860778 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008015_071223APB_FTO_860778 Central Bank Of India CBIN0282544 Bramhana sahi 1659
3 SORO OR2405008015_071223APB_FTO_860778 State Bank of India SBIN0007980 SORO 3318

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