Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:28:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_051223FTO_850008
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-05-008-001-007/37776
(MANIPUR) 		2405008000NRG24010720230160548 05/12/2023 Mrs. SUCHITRA MOHANTY 2405008WL0008199 Mrs. SUCHITRA MOHANTY 00089 CBIN0282985 1422 1422 Processed 29/02/2024 1105122515 Mrs. SUCHITRA MOHANTY ()
2 SORO OR-05-008-001-007/37776
(MANIPUR) 		2405008000NRG24010720230160549 05/12/2023 Mrs. SUCHITRA MOHANTY 2405008WL0008199 Mrs. SUCHITRA MOHANTY 00089 CBIN0282985 1422 1422 Processed 29/02/2024 1105122516 Mrs. SUCHITRA MOHANTY ()
3 SORO OR-05-008-001-007/37776
(MANIPUR) 		2405008000NRG24010720230160550 05/12/2023 Mrs. SUCHITRA MOHANTY 2405008WL0008199 Mrs. SUCHITRA MOHANTY 00089 CBIN0282985 711 711 Processed 29/02/2024 1105122517 Mrs. SUCHITRA MOHANTY ()
4 SORO OR-05-008-001-007/37776
(MANIPUR) 		2405008000NRG24180620230131473 05/12/2023 Mrs. SUCHITRA MOHANTY 2405008WL0006715 Mrs. SUCHITRA MOHANTY 00089 CBIN0282985 1185 1185 Processed 29/02/2024 1105122514 Mrs. SUCHITRA MOHANTY ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_051223FTO_850008 Central Bank Of India CBIN0282985 MANIPUR 4740

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