Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:13:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_260124APB_FTO_1009667
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-05-008-015-003/14577
(NADIGAN) 		2405008000NRG24250120240443907 26/01/2024 Mr.KARUNAKAR MALIK 2405008WL061781 Mr.KARUNAKAR MALIK 00089 CBIN0282544 1659 1659 Processed 25/03/2024 2139899971 Mr. KARUNA MALIK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24250120240443910 26/01/2024 Mr. JOGENDRA MANDAL 2405008WL061781 Mr. JOGENDRA MANDAL 00089 CBIN0282544 1659 1659 Processed 25/03/2024 2139899969 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 SORO OR-05-008-015-003/29705
(NADIGAN) 		2405008000NRG24250120240443911 26/01/2024 Mrs. SANTILATA SAHU 2405008WL061781 Mrs. SANTILATA SAHU 00127 FDRL0002267 1185 1185 Processed 25/03/2024 2139899967 Mrs. SANTILATA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
4 SORO OR-05-008-015-003/14589
(NADIGAN) 		2405008000NRG24250120240443908 26/01/2024 Mr. BASANTA MALIK 2405008WL061781 Mr. BASANTA MALIK 00415 SBIN0007980 1659 1659 Processed 25/03/2024 2139899970 MR BASANTA MALIK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-015-003/14589
(NADIGAN) 		2405008000NRG24250120240443909 26/01/2024 Mrs. LAXMIMANI MALIK 2405008WL061781 Mrs. LAXMIMANI MALIK 00415 SBIN0007980 1659 1659 Processed 25/03/2024 2139899968 LAXMIMANI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_260124APB_FTO_1009667 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008015_260124APB_FTO_1009667 Central Bank Of India CBIN0282544 Bramhana sahi 1659
3 SORO OR2405008015_260124APB_FTO_1009667 FEDERAL BANK FDRL0002267 Nadigaon 1185
4 SORO OR2405008015_260124APB_FTO_1009667 State Bank of India SBIN0007980 SORO 3318

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