Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_260523FTO_158955
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-05-008-009-001/33376
(NATAPADA) 		2405008000NRG24170520230049788 26/05/2023 KANAKALATA MANTRI 2405008WL0002627 KANAKALATA MANTRI 00089 CBIN0282544 948 948 Processed 31/05/2023 1980241032 KANAKALATA MANTRI ()
SubTotal 948 948
2 SORO OR-05-008-009-002/29129
(NATAPADA) 		2405008000NRG24170520230049787 26/05/2023 Mrs RUKMANI MALIK 2405008WL0002627 Mrs RUKMANI MALIK 00415 SBIN0007980 237 237 Rejected 31/05/2023 1980241033 Account closed
3 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24170520230049570 26/05/2023 RAJASHREE DAS 2405008WL0002610 RAJASHREE DAS 00415 SBIN0007980 711 711 Processed 31/05/2023 1980241034 MRS RAJASHREE DAS ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_260523FTO_158955 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
2 SORO OR2405008009_260523FTO_158955 State Bank of India SBIN0007980 SORO 948

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