Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_281123FTO_818713
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-05-008-020-002/3428
(SABIRA) 		2405008000NRG24281120230374530 28/11/2023 SANTILATA PANI 2405008WL047273 SANTILATA PANI 00089 CBIN0282544 1422 1422 Processed 29/02/2024 1091124691 SANTILATA PANI ()
2 SORO OR-05-008-020-002/3480
(SABIRA) 		2405008000NRG24281120230374534 28/11/2023 SUNAMANI SAHOO 2405008WL047273 SUNAMANI SAHOO 00089 CBIN0282544 1422 1422 Processed 29/02/2024 1091124689 SUNAMANI SAHOO ()
SubTotal 2844 2844
3 SORO OR-05-008-020-005/3880
(SABIRA) 		2405008000NRG24281120230374563 28/11/2023 NIRUPAMA DIXIT 2405008WL047281 NIRUPAMA DIXIT 00415 SBIN0007980 948 948 Rejected 29/02/2024 1091124690 No Such Account
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_281123FTO_818713 Central Bank Of India CBIN0282544 BHRAMANSAHI 2844
2 SORO OR2405008020_281123FTO_818713 State Bank of India SBIN0007980 SORO 948

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