Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_021123FTO_716469
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-05-008-001-003/20472
(MANIPUR) 		2405008000NRG24291020230328112 02/11/2023 Mrs.RUKMANI BEHERA 2405008WL037616 Mrs.RUKMANI BEHERA 00089 CBIN0282985 948 948 Processed 11/11/2023 7388272262 Mrs.RUKMANI BEHERA ()
2 SORO OR-05-008-001-005/34071
(MANIPUR) 		2405008000NRG24291020230328117 02/11/2023 ambika malik 2405008WL037616 ambika malik 00089 CBIN0282985 1659 1659 Processed 11/11/2023 7388272261 ambika malik ()
3 SORO OR-05-008-001-008/34802
(MANIPUR) 		2405008000NRG24291020230328118 02/11/2023 BASANTILATA SAHU 2405008WL037616 BASANTILATA SAHU 00089 CBIN0282985 1659 1659 Processed 11/11/2023 7388272264 BASANTILATA SAHU ()
4 SORO OR-05-008-001-008/37799
(MANIPUR) 		2405008000NRG24291020230328119 02/11/2023 BUDHIRAM SAHU 2405008WL037616 BUDHIRAM SAHU 00089 CBIN0282985 1659 1659 Processed 11/11/2023 7388272263 BUDHIRAM SAHU ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_021123FTO_716469 Central Bank Of India CBIN0282985 Manipur 5925

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