Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:39:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_131023FTO_635836
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-05-008-001-006/37962
(MANIPUR) 		2405008000NRG24101020230294130 13/10/2023 rebati jati 2405008WL030967 rebati jati 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7327058246 rebati jati ()
2 SORO OR-05-008-001-006/37962
(MANIPUR) 		2405008000NRG24101020230294129 13/10/2023 SUKURA JATI 2405008WL030967 SUKURA JATI 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7327058245 SUKURA JATI ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_131023FTO_635836 Central Bank Of India CBIN0282985 MANIPUR 3318

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