Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_180523FTO_130737
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-05-008-020-002/35016
(SABIRA) 		2405008000NRG24180520230051869 18/05/2023 BIKASH KUMAR DAS 2405008WL002753 BIKASH KUMAR DAS 00078 CNRB0004426 1422 1422 Processed 24/05/2023 1821337174 BIKASH KUMAR DAS ()
SubTotal 1422 1422
2 SORO OR-05-008-020-002/3413
(SABIRA) 		2405008000NRG24180520230051852 18/05/2023 SANTILATA MALIK 2405008WL002753 SANTILATA MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1821337173 SANTILATA MALIK ()
SubTotal 1422 1422
3 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24180520230051862 18/05/2023 NIRANJAN BARIK 2405008WL002753 NIRANJAN BARIK 00415 SBIN0002125 1185 1185 Processed 24/05/2023 1821337175 MR NIRANJAN BARIK ()
SubTotal 1185 1185
4 SORO OR-05-008-020-002/34993
(SABIRA) 		2405008000NRG24180520230051867 18/05/2023 JAYANTI MALIK 2405008WL002753 JAYANTI MALIK 00415 SBIN0009826 1422 1422 Processed 24/05/2023 1821337176 MRS JAYANTI MALIK ()
SubTotal 1422 1422
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_180523FTO_130737 Canara Bank CNRB0004426 MARKONA 1422
2 SORO OR2405008020_180523FTO_130737 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008020_180523FTO_130737 State Bank of India SBIN0002125 SIMULIA ADB 1185
4 SORO OR2405008020_180523FTO_130737 State Bank of India SBIN0009826 JAMJHADI 1422

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