Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_100923APB_FTO_510730
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-05-008-001-007/31081
(MANIPUR) 		2405008000NRG24100920230229971 10/09/2023 SUKANTI JENA 2405008WL016164 SUKANTI JENA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7273002086 SUKANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SORO OR-05-008-001-007/32797
(MANIPUR) 		2405008000NRG24100920230229972 10/09/2023 Mrs.SANTILATADAS 2405008WL016164 Mrs.SANTILATADAS 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7273002089 Mrs. SANTILATA DAS CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-007/37933
(MANIPUR) 		2405008000NRG24100920230229974 10/09/2023 damodar mohanty 2405008WL016164 damodar mohanty 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7273002088 DAMODAR MOHANTY BANK OF INDIA(508505)
4 SORO OR-05-008-001-007/37933
(MANIPUR) 		2405008000NRG24100920230229973 10/09/2023 usharani mohanty 2405008WL016164 usharani mohanty 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7273002087 USHARANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_100923APB_FTO_510730 Central Bank Of India CBIN0282985 MANIPUR 6636

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