Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_230423FTO_41239
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-05-008-021-003/34723
(SARASANKHA) 		2405008000NRG24180420230006982 23/04/2023 SUDHAKAR PALAI 2405008WL000358 SUDHAKAR PALAI 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398493956 SUDHAKAR PALAI ()
2 SORO OR-05-008-021-003/7455
(SARASANKHA) 		2405008000NRG24180420230006983 23/04/2023 BASANTI PALEI 2405008WL000358 BASANTI PALEI 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398493954 BASANTI PALEI ()
3 SORO OR-05-008-021-003/7455
(SARASANKHA) 		2405008000NRG24180420230006984 23/04/2023 PARTHASARATHI 2405008WL000358 PARTHASARATHI 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398493955 PARTHASARATHI ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_230423FTO_41239 Central Bank Of India CBIN0282544 BHRAMANSAHI 4266

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