Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_010923APB_FTO_489614
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-05-008-019-006/31984
(JADIDA) 		2405008000NRG24010920230221955 01/09/2023 Mr MURALI BARIK 2405008WL014747 Mr MURALI BARIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269362367 Mr. MURALI BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-019-006/34421
(JADIDA) 		2405008000NRG24010920230221957 01/09/2023 BIJAY BEHERA 2405008WL014747 BIJAY BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7269362368 BIJAY BEHERA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-019-006/34455
(JADIDA) 		2405008000NRG24010920230221958 01/09/2023 PARSURAM BEHERA 2405008WL014747 PARSURAM BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7269362366 PARSHURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_010923APB_FTO_489614 Central Bank Of India CBIN0282985 MANIPUR 1659
2 SORO OR2405008019_010923APB_FTO_489614 State Bank of India SBIN0007980 SORO 3318

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