Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:33:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_050723FTO_310998
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-05-008-020-002/3413
(SABIRA) 		2405008000NRG24050720230168410 05/07/2023 SANTILATA MALIK 2405008WL008580 SANTILATA MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3375164912 SANTILATA MALIK ()
2 SORO OR-05-008-020-002/34438
(SABIRA) 		2405008000NRG24050720230168412 05/07/2023 LAXMI BARIK 2405008WL008580 LAXMI BARIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3375164911 LAXMI BARIK ()
SubTotal 2844 2844
3 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24050720230168420 05/07/2023 NIRANJAN BARIK 2405008WL008580 NIRANJAN BARIK 00415 SBIN0002125 1659 1659 Processed 13/07/2023 3375164910 MR NIRANJAN BARIK ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_050723FTO_310998 Central Bank Of India CBIN0282544 BHRAMANSAHI 2844
2 SORO OR2405008020_050723FTO_310998 State Bank of India SBIN0002125 SIMULIA ADB 1659

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