Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:26:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_160923FTO_536741
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-05-008-015-003/14726
(NADIGAN) 		2405008000NRG24160920230239957 16/09/2023 Mr NILAMBER SAHU 2405008WL018353 Mr NILAMBER SAHU 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7259780321 Mr NILAMBER SAHU ()
SubTotal 1422 1422
2 SORO OR-05-008-015-003/43122
(NADIGAN) 		2405008000NRG24160920230239959 16/09/2023 TULASI JENA 2405008WL018353 TULASI JENA 00127 FDRL0002267 1422 1422 Processed 09/11/2023 7259780320 TULASI JENA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_160923FTO_536741 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008015_160923FTO_536741 FEDERAL BANK FDRL0002267 Nadigaon 1422

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