Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_100823FTO_435248
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-05-008-005-008/19908
(SAJANPUR) 		2405008000NRG24090820230203152 10/08/2023 BIJAY KUMAR BARIK 2405008WL011708 BIJAY KUMAR BARIK 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4971648494 MR BIJAYA BARIK ()
2 SORO OR-05-008-005-008/19908
(SAJANPUR) 		2405008000NRG24090820230203154 10/08/2023 Mr. Jitendra Kumar Barik 2405008WL011708 Mr. Jitendra Kumar Barik 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4971648492 MR JITENDRA KUMAR BARIK ()
3 SORO OR-05-008-005-008/19908
(SAJANPUR) 		2405008000NRG24090820230203153 10/08/2023 PRAMILA BARIK 2405008WL011708 PRAMILA BARIK 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4971648495 MS PRAMILA BARIK ()
SubTotal 4977 4977
4 SORO OR-05-008-005-001/19646
(SAJANPUR) 		2405008000NRG24090820230203148 10/08/2023 Mr. KAMALAKANTA BARIK 2405008WL011708 Mr. KAMALAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 31/08/2023 4971648493 MR KAMALAKANTA BARIK ()
SubTotal 1659 1659
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 OR2405008005_100823FTO_435248 State Bank of India SBIN0007980 SORO 4977
2 SORO OR2405008005_100823FTO_435248 State Bank of India SBIN0009826 JAMJHADI 1659

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