Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_260523FTO_159073
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-05-008-001-004/21436
(MANIPUR) 		2405008000NRG24220520230059092 26/05/2023 santilata sethi 2405008WL003154 santilata sethi 00089 CBIN0282985 474 474 Processed 31/05/2023 1977526271 santilata sethi ()
2 SORO OR-05-008-001-004/23711
(MANIPUR) 		2405008000NRG24220520230059100 26/05/2023 solochana rout 2405008WL003154 solochana rout 00089 CBIN0282985 474 474 Processed 31/05/2023 1977526272 solochana rout ()
3 SORO OR-05-008-001-005/21420
(MANIPUR) 		2405008000NRG24220520230059112 26/05/2023 giridhari parida 2405008WL003154 giridhari parida 00089 CBIN0282985 474 474 Processed 31/05/2023 1977526273 giridhari parida ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_260523FTO_159073 Central Bank Of India CBIN0282985 MANIPUR 1422

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