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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_221123APB_FTO_797201
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-05-008-001-001/21021
(MANIPUR) 		2405008000NRG24181120230359736 22/11/2023 NARANARAYAN BEHERA 2405008WL044314 NARANARAYAN BEHERA 00089 CBIN0282985 237 237 Processed 01/01/2024 9004849465 Mr. NARANARAYAN BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-001-001/30580
(MANIPUR) 		2405008000NRG24181120230359738 22/11/2023 maheswar sethi 2405008WL044316 maheswar sethi 00089 CBIN0282985 1659 1659 Processed 01/01/2024 9004849466 Mr. MAHESWAR SETHI CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
3 SORO OR-05-008-001-001/21202
(MANIPUR) 		2405008000NRG24181120230359737 22/11/2023 Mr. RABI NARAYAN BEHERA 2405008WL044315 Mr. RABI NARAYAN BEHERA 00415 SBIN0007980 237 237 Processed 01/01/2024 9004849464 RABI NARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_221123APB_FTO_797201 Central Bank Of India CBIN0282985 MANIPUR 1896
2 SORO OR2405008001_221123APB_FTO_797201 State Bank of India SBIN0007980 SORO 237

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