Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_200923FTO_546289
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-05-008-020-002/351501
(SABIRA) 		2405008000NRG24200920230248018 20/09/2023 Mrs.RASHMITA BEHERA 2405008WL020385 Mrs.RASHMITA BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7281504355 Mrs.RASHMITA BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-020-001/351502
(SABIRA) 		2405008000NRG24200920230248017 20/09/2023 Mr . SUNARAM MAJHI 2405008WL020385 Mr . SUNARAM MAJHI 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7281504356 MR SUNARAM MAJHI ()
SubTotal 1659 1659
3 SORO OR-05-008-020-002/3359
(SABIRA) 		2405008000NRG24200920230248014 20/09/2023 MINATI BARIK 2405008WL020383 MINATI BARIK 00462 UCBA0000371 237 237 Processed 09/11/2023 7281504354 MINATI BARIK ()
SubTotal 237 237
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_200923FTO_546289 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008020_200923FTO_546289 State Bank of India SBIN0009826 JAMJHADI 1659
3 SORO OR2405008020_200923FTO_546289 UCO Bank UCBA0000371 SORO 237

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