Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_141123FTO_759553
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-05-008-009-005/33767
(NATAPADA) 		2405008000NRG24141120230352085 14/11/2023 SABITRI MOHANTY 2405008WL042633 SABITRI MOHANTY 00089 CBIN0282544 1422 1422 Processed 01/01/2024 8991093489 SABITRI MOHANTY ()
SubTotal 1422 1422
2 SORO OR-05-008-009-005/33767
(NATAPADA) 		2405008000NRG24141120230352084 14/11/2023 PRAFULLA BHANJA 2405008WL042633 PRAFULLA BHANJA 00462 UCBA0000371 1422 1422 Processed 01/01/2024 8991093490 PRAFULLA BHANJA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_141123FTO_759553 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008009_141123FTO_759553 UCO Bank UCBA0000371 SORO 1422

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