Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:01:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_260723APB_FTO_381217
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-05-008-003-001/14856
(GUD) 		2405008000NRG24260720230189781 26/07/2023 BASANTI NAYAK 2405008WL010046 BASANTI NAYAK 00415 SBIN0002014 1422 1422 Processed 31/08/2023 4980074821 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24260720230189784 26/07/2023 BHAGIRATHI NAYAK 2405008WL010046 BHAGIRATHI NAYAK 00415 SBIN0002014 1422 1422 Rejected 30/08/2023 4980074820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
3 SORO OR-05-008-003-001/34847
(GUD) 		2405008000NRG24260720230189786 26/07/2023 MUKTIKANTA NAYAK 2405008WL010046 MUKTIKANTA NAYAK 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4980074824 MUKTIKANTA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 SORO OR-05-008-003-001/34847
(GUD) 		2405008000NRG24260720230189787 26/07/2023 SUKANTI NAYAK 2405008WL010046 SUKANTI NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4980074819 SUKANTI NAYAK UCO BANK(607066)
SubTotal 1422 1422
5 SORO OR-05-008-003-001/34768
(GUD) 		2405008000NRG24260720230189783 26/07/2023 JAGABANDHU NAYAK 2405008WL010046 JAGABANDHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074825 JAGABANDHU NAYAK UCO BANK(607066)
6 SORO OR-05-008-003-001/34768
(GUD) 		2405008000NRG24260720230189782 26/07/2023 SMITARANI NAYAK 2405008WL010046 SMITARANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980074823 SMITARANI NAYAK ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24260720230189785 26/07/2023 AARATI NAYAK 2405008WL010046 AARATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980074822 MR BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_260723APB_FTO_381217 State Bank of India SBIN0002014 BASUDEVPUR 2844
2 SORO OR2405008003_260723APB_FTO_381217 State Bank of India SBIN0013581 ANANTAPUR 1422
3 SORO OR2405008003_260723APB_FTO_381217 UCO Bank UCBA0000371 SORO 1422
4 SORO OR2405008003_260723APB_FTO_381217 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2844
5 SORO OR2405008003_260723APB_FTO_381217 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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