Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:59:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_101023APB_FTO_622119

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-05-008-021-001/7704 (SARASANKHA)

2405008000NRG24091020230291784

10/10/2023

Mrs. PRATIMA MISHRA

2405008WL030485

Mrs. PRATIMA MISHRA

00089

CBIN0282544

711

711

Processed

09/11/2023

7260162022

Mrs. PRATIMA MISHRA

CENTRAL BANK OF INDIA(607115)

2

SORO

OR-05-008-021-001/7929 (SARASANKHA)

2405008000NRG24091020230291787

10/10/2023

MITAMANJARI SAHU

2405008WL030485

MITAMANJARI SAHU

00089

CBIN0282544

711

711

Processed

09/11/2023

7260162021

Mrs. MITAMANJARI SAHOO

CENTRAL BANK OF INDIA(607115)

3

SORO

OR-05-008-021-001/7929 (SARASANKHA)

2405008000NRG24091020230291786

10/10/2023

Mr. RAGHUNATH SAHOO

2405008WL030485

Mr. RAGHUNATH SAHOO

00089

CBIN0282544

711

711

Processed

09/11/2023

7260162020

RAGHUNATH SAHOO

PUNJAB NATIONAL BANK(508568)

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008021_101023APB_FTO_622119	Central Bank Of India	CBIN0282544	BHRAMANSAHI	2133

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