Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_120523FTO_108809
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-05-008-020-002/3366
(SABIRA) 		2405008000NRG24120520230043443 12/05/2023 LAMBODAR NAYAK 2405008WL002273 LAMBODAR NAYAK 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692424366 LAMBODAR NAYAK ()
2 SORO OR-05-008-020-002/3413
(SABIRA) 		2405008000NRG24120520230041749 12/05/2023 SANTILATA MALIK 2405008WL002198 SANTILATA MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692424365 SANTILATA MALIK ()
3 SORO OR-05-008-020-002/3428
(SABIRA) 		2405008000NRG24120520230043449 12/05/2023 SANTILATA PANI 2405008WL002273 SANTILATA PANI 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692424367 SANTILATA PANI ()
4 SORO OR-05-008-020-002/34988
(SABIRA) 		2405008000NRG24120520230043458 12/05/2023 PRATIMA MOHANTY 2405008WL002273 PRATIMA MOHANTY 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692424364 PRATIMA MOHANTY ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_120523FTO_108809 Central Bank Of India CBIN0282544 BHRAMANSAHI 4977

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