Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:41:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_241123FTO_809601
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-05-008-007-003/37500
(MANATRI) 		2405008007NRG24231120230368952 24/11/2023 PRASANTA MALIK 2405008007WL046130 PRASANTA MALIK 00078 CNRB0004132 1659 1659 Processed 01/03/2024 1153873240 PRASANTA MALIK ()
SubTotal 1659 1659
2 SORO OR-05-008-007-003/37500
(MANATRI) 		2405008007NRG24231120230368951 24/11/2023 JAGABANDHU MALIK 2405008007WL046130 JAGABANDHU MALIK 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1153873242 MR JAGABANDHU MALIK ()
3 SORO OR-05-008-007-003/5231
(MANATRI) 		2405008007NRG24231120230368948 24/11/2023 BALARAM JENA 2405008007WL046128 BALARAM JENA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1153873241 MR BALARAM JENA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_241123FTO_809601 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008007_241123FTO_809601 State Bank of India SBIN0007980 SORO 3318

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