Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:02:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_101123FTO_747230
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-05-008-001-001/20917
(MANIPUR) 		2405008000NRG24091120230344336 10/11/2023 Mr.SIBASANKAR BEHERA 2405008WL040900 Mr.SIBASANKAR BEHERA 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7973573019 Mr.SIBASANKAR BEHERA ()
2 SORO OR-05-008-001-005/34069
(MANIPUR) 		2405008000NRG24091120230344347 10/11/2023 jagabandhu parida 2405008WL040900 jagabandhu parida 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7973573021 jagabandhu parida ()
3 SORO OR-05-008-001-005/34071
(MANIPUR) 		2405008000NRG24091120230344351 10/11/2023 ambika malik 2405008WL040900 ambika malik 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7973573020 ambika malik ()
SubTotal 4977 4977
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 OR2405008001_101123FTO_747230 Central Bank Of India CBIN0282985 Manipur 4977

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