Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_100923APB_FTO_510641
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-05-008-020-002/34836
(SABIRA) 		2405008000NRG24100920230229909 10/09/2023 UMAKANTA MALIK 2405008WL016158 UMAKANTA MALIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272464492 Mr. UMAKANTA MALIK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24100920230229910 10/09/2023 HARAPRIYA DAS 2405008WL016158 HARAPRIYA DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272464490 Mrs. HARAPRIYA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24100920230229911 10/09/2023 ITIHAS MALIK 2405008WL016158 ITIHAS MALIK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7272464491 ITIHAS MALIK CANARA BANK(508532)
SubTotal 1659 1659
4 SORO OR-05-008-020-002/34083
(SABIRA) 		2405008000NRG24100920230229908 10/09/2023 GURUBARI BARIK 2405008WL016158 GURUBARI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272464489 GURUBARI BARIK ODISHA GRAMYA BANK(607060)
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 OR2405008020_100923APB_FTO_510641 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SORO OR2405008020_100923APB_FTO_510641 State Bank of India SBIN0009826 JAMJHADI 1659
3 SORO OR2405008020_100923APB_FTO_510641 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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