Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_091123APB_FTO_742069
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-05-008-001-001/34036
(MANIPUR) 		2405008000NRG24091120230343511 09/11/2023 Mrs.BHARATI DAS 2405008WL040727 Mrs.BHARATI DAS 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7962428100 Mrs. BHARATI DAS CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-001-001/34754
(MANIPUR) 		2405008000NRG24091120230343512 09/11/2023 SANJULATA GHIA 2405008WL040727 SANJULATA GHIA 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7962428098 Mrs. SANJULATA GHIA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-001/34756
(MANIPUR) 		2405008000NRG24091120230343513 09/11/2023 Ranjulata ghia 2405008WL040727 Ranjulata ghia 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7962428099 Mrs. RANJULATA GHIA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-001-001/34775
(MANIPUR) 		2405008000NRG24091120230343516 09/11/2023 Mrs. MANJULATA GHIA 2405008WL040727 Mrs. MANJULATA GHIA 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7962428097 MANJULATA GHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_091123APB_FTO_742069 Central Bank Of India CBIN0282985 Manipur 6636

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