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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_111223APB_FTO_871651
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-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24041220230385367 11/12/2023 CHANDRIKA NAYAK 2405008WL049530 CHANDRIKA NAYAK 00089 CBIN0282544 474 474 Processed 29/02/2024 1104292100 Mrs. CHANDRIKA NAYAK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24041220230385369 11/12/2023 Mrs.RANJULATA NAYAK 2405008WL049530 Mrs.RANJULATA NAYAK 00089 CBIN0282544 474 474 Processed 29/02/2024 1104292099 Mrs. RANJULATA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
3 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24041220230385368 11/12/2023 GANESH PRASAD NAYAK 2405008WL049530 GANESH PRASAD NAYAK 00415 SBIN0007980 474 474 Processed 01/03/2024 1104292097 GANESH PRASAD NAYAK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24041220230385366 11/12/2023 SHRIDHARA NAYAK 2405008WL049530 SHRIDHARA NAYAK 00415 SBIN0007980 474 474 Processed 01/03/2024 1104292098 MR SHRIDHARA NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_111223APB_FTO_871651 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
2 SORO OR2405008021_111223APB_FTO_871651 State Bank of India SBIN0007980 SORO 948

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