Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_231223FTO_928059
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-05-008-009-006/36805
(NATAPADA) 		2405008000NRG24201220230409673 23/12/2023 MANJULATA SAHU 2405008WL054203 MANJULATA SAHU 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1544764565 MANJULATA SAHU ()
SubTotal 1659 1659
2 SORO OR-05-008-009-006/34604642
(NATAPADA) 		2405008000NRG24201220230409672 23/12/2023 HARENDRA SAHU 2405008WL054203 HARENDRA SAHU 00462 UCBA0002014 1659 1659 Processed 09/03/2024 1544764566 HARENDRA SAHU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_231223FTO_928059 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008009_231223FTO_928059 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1659

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