Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_170823APB_FTO_468261
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-05-008-002-003/34223
(ATTAPUR) 		2405008000NRG24170820230212768 17/08/2023 BIKASH BARIK 2405008WL013277 BIKASH BARIK 00048 BKID0005353 1659 1659 Processed 30/08/2023 4974066621 BIKASH BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
2 SORO OR-05-008-002-003/34223
(ATTAPUR) 		2405008000NRG24170820230212767 17/08/2023 SHANTILATA BARIK 2405008WL013277 SHANTILATA BARIK 00048 BKID0005353 1659 1659 Processed 30/08/2023 4974066620 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SORO OR-05-008-002-005/170
(ATTAPUR) 		2405008000NRG24170820230212747 17/08/2023 Mrs GITARANI SANKHUA 2405008WL013274 Mrs GITARANI SANKHUA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974066614 Mrs. GITARANI SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 SORO OR-05-008-002-003/29144
(ATTAPUR) 		2405008000NRG24170820230212764 17/08/2023 Mr. GANGADHAR BARIK 2405008WL013277 Mr. GANGADHAR BARIK 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974066617 GANGA DHAR BARIK CANARA BANK(508532)
SubTotal 1659 1659
5 SORO OR-05-008-002-003/418
(ATTAPUR) 		2405008000NRG24170820230212769 17/08/2023 MRS TULASI JENA 2405008WL013277 MRS TULASI JENA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4974066616 Mrs. TULASI JENA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-005/170
(ATTAPUR) 		2405008000NRG24170820230212746 17/08/2023 SUSANTA SANKHUA 2405008WL013274 SUSANTA SANKHUA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4974066615 Mr. SUSHANTA KUMAR SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
7 SORO OR-05-008-002-003/32924
(ATTAPUR) 		2405008000NRG24170820230212765 17/08/2023 PRADEEP BARIK 2405008WL013277 PRADEEP BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974066618 Mr. PRADEEP BARIK CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-002-003/32924
(ATTAPUR) 		2405008000NRG24170820230212766 17/08/2023 RANJULATA BARIK 2405008WL013277 RANJULATA BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974066619 RANJULATA BARIK FEDERAL BANK(607165)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_170823APB_FTO_468261 Bank of India BKID0005353 TURIGADIA 3318
2 SORO OR2405008002_170823APB_FTO_468261 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008002_170823APB_FTO_468261 Central Bank Of India CBIN0282985 MANIPUR 1659
4 SORO OR2405008002_170823APB_FTO_468261 FEDERAL BANK FDRL0002267 Nadigaon 3318
5 SORO OR2405008002_170823APB_FTO_468261 State Bank of India SBIN0007980 SORO 3318

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