Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_120623FTO_227752
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-05-008-021-001/34828
(SARASANKHA) 		2405008021NRG24120620230113599 12/06/2023 TRUPTIRANI KHUNTIA 2405008021WL005917 TRUPTIRANI KHUNTIA 00089 CBIN0282544 1422 1422 Processed 15/06/2023 2568577863 TRUPTIRANI KHUNTIA ()
2 SORO OR-05-008-021-001/7815
(SARASANKHA) 		2405008021NRG24120620230113601 12/06/2023 KISHORE OJHA 2405008021WL005917 KISHORE OJHA 00089 CBIN0282544 1422 1422 Processed 15/06/2023 2568577861 KISHORE OJHA ()
3 SORO OR-05-008-021-002/7545
(SARASANKHA) 		2405008021NRG24120620230113606 12/06/2023 NABIN JENA 2405008021WL005917 NABIN JENA 00089 CBIN0282544 1422 1422 Processed 15/06/2023 2568577862 NABIN JENA ()
SubTotal 4266 4266
4 SORO OR-05-008-021-001/7905
(SARASANKHA) 		2405008021NRG24120620230113604 12/06/2023 MRS MANJULATA BEHERA 2405008021WL005917 MRS MANJULATA BEHERA 00127 FDRL0002267 1422 1422 Processed 15/06/2023 2568577864 MRS MANJULATA BEHERA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_120623FTO_227752 Central Bank Of India CBIN0282544 BHRAMANSAHI 4266
2 SORO OR2405008021_120623FTO_227752 FEDERAL BANK FDRL0002267 Nadigaon 1422

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