Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_130623FTO_233902
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-05-008-020-002/3276
(SABIRA) 		2405008000NRG24130620230118721 13/06/2023 BIKRAM BEHERA 2405008WL006135 BIKRAM BEHERA 00089 CBIN0282544 1422 1422 Processed 16/06/2023 2604479424 BIKRAM BEHERA ()
2 SORO OR-05-008-020-002/3307
(SABIRA) 		2405008000NRG24130620230118724 13/06/2023 JAYANTI ROUT 2405008WL006135 JAYANTI ROUT 00089 CBIN0282544 1422 1422 Processed 16/06/2023 2604479422 JAYANTI ROUT ()
3 SORO OR-05-008-020-002/3366
(SABIRA) 		2405008000NRG24130620230118689 13/06/2023 LAMBODAR NAYAK 2405008WL006134 LAMBODAR NAYAK 00089 CBIN0282544 1422 1422 Processed 16/06/2023 2604479423 LAMBODAR NAYAK ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_130623FTO_233902 Central Bank Of India CBIN0282544 BHRAMANSAHI 4266

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