Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:01:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_280923FTO_578201
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-05-008-007-006/5494
(MANATRI) 		2405008000NRG24270920230266127 28/09/2023 HEMALATA GIRI 2405008WL024666 HEMALATA GIRI 00089 CBIN0282544 3081 3081 Processed 09/11/2023 7259736266 HEMALATA GIRI ()
2 SORO OR-05-008-007-006/5494
(MANATRI) 		2405008000NRG24270920230266126 28/09/2023 Mr. ANANTA GIRI 2405008WL024666 Mr. ANANTA GIRI 00089 CBIN0282544 3081 3081 Processed 09/11/2023 7259736267 Mr. ANANTA GIRI ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_280923FTO_578201 Central Bank Of India CBIN0282544 BHRAMANSAHI 3081
2 SORO OR2405008007_280923FTO_578201 Central Bank Of India CBIN0282544 Brahmansahi 3081

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