Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_200923FTO_546211
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) 		2405008000NRG24200920230247817 20/09/2023 SANTILATA MALIK 2405008WL020340 SANTILATA MALIK 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7276308488 SANTILATA MALIK ()
2 SORO OR-05-008-020-002/34438
(SABIRA) 		2405008000NRG24200920230247819 20/09/2023 LAXMI BARIK 2405008WL020340 LAXMI BARIK 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7276308489 LAXMI BARIK ()
SubTotal 3318 3318
3 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24200920230247828 20/09/2023 NIRANJAN BARIK 2405008WL020340 NIRANJAN BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276308467 MR NIRANJAN BARIK ()
SubTotal 1659 1659
4 SORO OR-05-008-020-002/34832
(SABIRA) 		2405008000NRG24200920230247823 20/09/2023 MINATI DAS 2405008WL020340 MINATI DAS 00415 SBIN0009826 1422 1422 Processed 09/11/2023 7276308468 MRS MINATI DAS ()
SubTotal 1422 1422
Total 6399 6399

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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_546211 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
2 SORO OR2405008020_200923FTO_546211 State Bank of India SBIN0002125 SIMULIA ADB 1659
3 SORO OR2405008020_200923FTO_546211 State Bank of India SBIN0009826 JAMJHADI 1422

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