Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_210623FTO_259680
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-05-008-020-001/1881
(SABIRA) 		2405008000NRG24190620230135422 21/06/2023 Mr. PADMALOCHAN OJHA 2405008WL006893 Mr. PADMALOCHAN OJHA 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2808577557 Mr. PADMALOCHAN OJHA ()
2 SORO OR-05-008-020-002/31676
(SABIRA) 		2405008000NRG24190620230135600 21/06/2023 Mr. UDAYA MOHANTY 2405008WL006900 Mr. UDAYA MOHANTY 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2808577551 Mr. UDAYA MOHANTY ()
3 SORO OR-05-008-020-002/3276
(SABIRA) 		2405008000NRG24190620230135602 21/06/2023 BIKRAM BEHERA 2405008WL006900 BIKRAM BEHERA 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2808577555 BIKRAM BEHERA ()
4 SORO OR-05-008-020-002/3307
(SABIRA) 		2405008000NRG24190620230135605 21/06/2023 JAYANTI ROUT 2405008WL006900 JAYANTI ROUT 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2808577552 JAYANTI ROUT ()
5 SORO OR-05-008-020-002/3366
(SABIRA) 		2405008000NRG24190620230135618 21/06/2023 LAMBODAR NAYAK 2405008WL006900 LAMBODAR NAYAK 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2808577556 LAMBODAR NAYAK ()
6 SORO OR-05-008-020-002/3428
(SABIRA) 		2405008000NRG24190620230135437 21/06/2023 SANTILATA PANI 2405008WL006893 SANTILATA PANI 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2808577554 SANTILATA PANI ()
7 SORO OR-05-008-020-002/34988
(SABIRA) 		2405008000NRG24190620230135439 21/06/2023 PRATIMA MOHANTY 2405008WL006893 PRATIMA MOHANTY 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2808577553 PRATIMA MOHANTY ()
8 SORO OR-05-008-020-002/35105
(SABIRA) 		2405008000NRG24190620230135441 21/06/2023 Mrs Mamata Nayak 2405008WL006893 Mrs Mamata Nayak 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2808577558 Mrs Mamata Nayak ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_210623FTO_259680 Central Bank Of India CBIN0282544 BHRAMANSAHI 11613
2 SORO OR2405008020_210623FTO_259680 Central Bank Of India CBIN0282544 Brahmansahi 1659

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