Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_170823FTO_466887
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-05-008-015-003/14577
(NADIGAN) 		2405008000NRG24170820230211553 17/08/2023 Mr.KARUNAKAR MALIK 2405008WL013053 Mr.KARUNAKAR MALIK 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4973574545 Mr.KARUNAKAR MALIK ()
2 SORO OR-05-008-015-003/14726
(NADIGAN) 		2405008000NRG24170820230211558 17/08/2023 Mr NILAMBER SAHU 2405008WL013053 Mr NILAMBER SAHU 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4973574546 Mr NILAMBER SAHU ()
SubTotal 3318 3318
3 SORO OR-05-008-015-003/43122
(NADIGAN) 		2405008000NRG24170820230211561 17/08/2023 TULASI JENA 2405008WL013053 TULASI JENA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4973574547 TULASI JENA ()
4 SORO OR-05-008-015-003/43123
(NADIGAN) 		2405008000NRG24170820230211562 17/08/2023 RAJANI SAHU 2405008WL013053 RAJANI SAHU 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4973574548 RAJANI SAHU ()
SubTotal 3318 3318
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 OR2405008015_170823FTO_466887 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008015_170823FTO_466887 Central Bank Of India CBIN0282544 Bramhana sahi 1659
3 SORO OR2405008015_170823FTO_466887 FEDERAL BANK FDRL0002267 Nadigaon 3318

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