Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_121223APB_FTO_879133
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) 		2405008000NRG24111220230395094 12/12/2023 Mr.KARUNAKAR MALIK 2405008WL051494 Mr.KARUNAKAR MALIK 00089 CBIN0282544 1659 1659 Processed 29/02/2024 1104256276 Mr. KARUNA MALIK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-003/33971
(NADIGAN) 		2405008000NRG24111220230395099 12/12/2023 Mr.BABURAM SAHU 2405008WL051494 Mr.BABURAM SAHU 00089 CBIN0282544 1659 1659 Processed 29/02/2024 1104256277 Mr. BABURAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 SORO OR-05-008-015-003/29705
(NADIGAN) 		2405008000NRG24111220230395097 12/12/2023 Mrs. SANTILATA SAHU 2405008WL051494 Mrs. SANTILATA SAHU 00127 FDRL0002267 1659 1659 Processed 29/02/2024 1104256278 Mrs. SANTILATA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 SORO OR-05-008-015-003/33967
(NADIGAN) 		2405008000NRG24111220230395098 12/12/2023 MR RATNAKAR JENA 2405008WL051494 MR RATNAKAR JENA 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1104256281 RATNAKAR JENA SO-NARAHARI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG24111220230395095 12/12/2023 SEEMARANI JENA 2405008WL051494 SEEMARANI JENA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1104256279 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-015-003/14740
(NADIGAN) 		2405008000NRG24111220230395096 12/12/2023 GAURANGA MALIK 2405008WL051494 GAURANGA MALIK 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1104256280 MR GOURANGA MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405008015_121223APB_FTO_879133 Central Bank Of India CBIN0282544 Bramhana sahi 3318
2 SORO OR2405008015_121223APB_FTO_879133 FEDERAL BANK FDRL0002267 Nadigaon 1659
3 SORO OR2405008015_121223APB_FTO_879133 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008015_121223APB_FTO_879133 State Bank of India SBIN0007980 SORO 3318

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