Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_140923FTO_523953
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-05-008-021-002/7760
(SARASANKHA) 		2405008000NRG24130920230234170 14/09/2023 SATYA NARAYAN MISHRA 2405008WL017081 SATYA NARAYAN MISHRA 00032 UTIB0000438 1659 1659 Processed 09/11/2023 7265137334 SATYA NARAYAN MISHRA ()
SubTotal 1659 1659
2 SORO OR-05-008-021-002/7760
(SARASANKHA) 		2405008000NRG24130920230234168 14/09/2023 Mrs. GOURIMANI MISHRA 2405008WL017081 Mrs. GOURIMANI MISHRA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7265137332 Mrs. GOURIMANI MISHRA ()
SubTotal 1659 1659
3 SORO OR-05-008-021-002/7760
(SARASANKHA) 		2405008000NRG24130920230234169 14/09/2023 SURYA NARAYAN MISHRA 2405008WL017081 SURYA NARAYAN MISHRA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265137333 MR SURYA NARAYAN MISHRA ()
SubTotal 1659 1659
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 OR2405008021_140923FTO_523953 AXIS BANK UTIB0000438 KALPANA SQUARE (BHUBANESHWAR) 1659
2 SORO OR2405008021_140923FTO_523953 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008021_140923FTO_523953 State Bank of India SBIN0007980 SORO 1659

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