Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:07:42 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_021123FTO_717723

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-05-008-020-002/3360 (SABIRA)

2405008000NRG24271020230324594

02/11/2023

Mr. BAIKUNTHA MOHANTY

2405008WL036980

Mr. BAIKUNTHA MOHANTY

00089

CBIN0282544

1422

1422

Processed

11/11/2023

7386453752

Mr. BAIKUNTHA MOHANTY

()

2

SORO

OR-05-008-020-002/3365 (SABIRA)

2405008000NRG24271020230324596

02/11/2023

DAITYAREE MOHARANA

2405008WL036980

DAITYAREE MOHARANA

00089

CBIN0282544

1422

1422

Processed

11/11/2023

7386453753

DAITYAREE MOHARANA

()

3

SORO

OR-05-008-020-002/34917 (SABIRA)

2405008000NRG24271020230324601

02/11/2023

Mrs. BHARATI ROUT

2405008WL036980

Mrs. BHARATI ROUT

00089

CBIN0282544

1422

1422

Processed

11/11/2023

7386453754

Mrs. BHARATI ROUT

()

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_021123FTO_717723	Central Bank Of India	CBIN0282544	BHRAMANSAHI	2844
2	SORO	OR2405008020_021123FTO_717723	Central Bank Of India	CBIN0282544	Brahmansahi	1422

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