Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:25:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_150823APB_FTO_452456
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-05-008-007-001/30154
(MANATRI) 		2405008000NRG24140820230207851 15/08/2023 Mr. NATABAR SAHU 2405008WL012448 Mr. NATABAR SAHU 00089 CBIN0282544 237 237 Processed 30/08/2023 4974051902 Mr. NATABAR SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24140820230207852 15/08/2023 AMBIKA SAMAL 2405008WL012448 AMBIKA SAMAL 00415 SBIN0007980 237 237 Processed 30/08/2023 4974051903 MRS AMBIKA SAMAL STATE BANK OF INDIA(508548)
3 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24140820230207853 15/08/2023 RAGHUNATH SAMAL 2405008WL012448 RAGHUNATH SAMAL 00415 SBIN0007980 237 237 Processed 30/08/2023 4974051901 RAGHUNATH SAMAL STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_150823APB_FTO_452456 Central Bank Of India CBIN0282544 Brahmansahi 237
2 SORO OR2405008024_150823APB_FTO_452456 State Bank of India SBIN0007980 SORO 474

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