Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_170923APB_FTO_538233
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-05-008-021-001/7871
(SARASANKHA) 		2405008000NRG24170920230242258 17/09/2023 Mr.NARENDRA KAMILA 2405008WL018802 Mr.NARENDRA KAMILA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7324085495 NARENDRA KAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 SORO OR-05-008-021-001/7871
(SARASANKHA) 		2405008000NRG24170920230242259 17/09/2023 SUMITRA KAMILA 2405008WL018802 SUMITRA KAMILA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7324085494 SUMITRA KAMILA PUNJAB NATIONAL BANK(508568)
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 OR2405008021_170923APB_FTO_538233 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008021_170923APB_FTO_538233 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659

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