Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_161123FTO_768561
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-05-008-022-003/37738
(NISCHINTAPUR) 		2405008000NRG24151120230354339 16/11/2023 Mr. RAKESH ROUT 2405008WL043059 Mr. RAKESH ROUT 00089 CBIN0282544 948 948 Processed 01/01/2024 8999966617 Mr. RAKESH ROUT ()
SubTotal 948 948
2 SORO OR-05-008-022-003/34726
(NISCHINTAPUR) 		2405008000NRG24151120230354338 16/11/2023 MRS BHARATI ROUT 2405008WL043059 MRS BHARATI ROUT 00127 FDRL0002267 948 948 Processed 01/01/2024 8999966618 MRS BHARATI ROUT ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_161123FTO_768561 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
2 SORO OR2405008022_161123FTO_768561 FEDERAL BANK FDRL0002267 Nadigaon 948

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