Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008020_210922FTO_582114
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-05-008-020-002/3293
(SABIRA) 		2405008000NRG23210920220282676 21/09/2022 Mr.DEBENDRA NAYAK 2405008WL0020144 Mr.DEBENDRA NAYAK 00415 SBIN0002125 1110 1110 Processed 24/09/2022 4956121011 MR DEBENDRA NAYAK ()
SubTotal 1110 1110
2 SORO OR-05-008-020-002/3293
(SABIRA) 		2405008000NRG23210920220282677 21/09/2022 PURNNIMA NAYAK 2405008WL0020144 PURNNIMA NAYAK 00415 SBIN0009826 1110 1110 Processed 24/09/2022 4956121012 MRS PURNNIMA NAYAK ()
SubTotal 1110 1110
3 SORO OR-05-008-020-002/3293
(SABIRA) 		2405008000NRG23210920220282678 21/09/2022 PUJARANI NAYAK 2405008WL0020144 PUJARANI NAYAK 00462 UCBA0000371 1110 1110 Processed 24/09/2022 4956121013 PUJARANI NAYAK ()
SubTotal 1110 1110
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_210922FTO_582114 State Bank of India SBIN0002125 SIMULIA ADB 1110
2 SORO OR2405008020_210922FTO_582114 State Bank of India SBIN0009826 JAMJHADI 1110
3 SORO OR2405008020_210922FTO_582114 UCO Bank UCBA0000371 SORO 1110

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