Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_271023APB_FTO_691383
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-05-008-017-010/36121
(PAKHAR) 		2405008000NRG24261020230322500 27/10/2023 SABAK SAHA 2405008WL036504 SABAK SAHA 00078 CNRB0004132 237 237 Processed 11/11/2023 7386766596 SABAK SAHA CANARA BANK(508532)
SubTotal 237 237
2 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24261020230322498 27/10/2023 FURUDDIN SAHA 2405008WL036504 FURUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386766598 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG24261020230322501 27/10/2023 BHASKAR BARIK 2405008WL036504 BHASKAR BARIK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7386766599 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24261020230322502 27/10/2023 ALOK KUMAR NAYAK 2405008WL036504 ALOK KUMAR NAYAK 00415 SBIN0013581 1422 1422 Processed 11/11/2023 7386766600 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24261020230322497 27/10/2023 BIJAY KU. KAR 2405008WL036504 BIJAY KU. KAR 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386766597 BIJAYA KUMAR KAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_271023APB_FTO_691383 Canara Bank CNRB0004132 SORO 237
2 SORO OR2405008017_271023APB_FTO_691383 State Bank of India SBIN0006411 BISHNUPUR 1422
3 SORO OR2405008017_271023APB_FTO_691383 State Bank of India SBIN0007980 SORO 1422
4 SORO OR2405008017_271023APB_FTO_691383 State Bank of India SBIN0013581 ANANTAPUR 1422
5 SORO OR2405008017_271023APB_FTO_691383 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1185

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