Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:34:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_220923FTO_556017
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-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24220920230254510 22/09/2023 CHANDRIKA NAYAK 2405008WL022002 CHANDRIKA NAYAK 00089 CBIN0282544 237 237 Processed 09/11/2023 7276313847 CHANDRIKA NAYAK ()
2 SORO OR-05-008-021-003/7426
(SARASANKHA) 		2405008000NRG24220920230254634 22/09/2023 Mrs. PADMINI MOHAPATRA 2405008WL022022 Mrs. PADMINI MOHAPATRA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7276313846 Mrs. PADMINI MOHAPATRA ()
SubTotal 1896 1896
3 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24220920230254509 22/09/2023 SHRIDHARA NAYAK 2405008WL022002 SHRIDHARA NAYAK 00415 SBIN0007980 237 237 Processed 09/11/2023 7276313848 MR SHRIDHARA NAYAK ()
SubTotal 237 237
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_220923FTO_556017 Central Bank Of India CBIN0282544 BHRAMANSAHI 1896
2 SORO OR2405008021_220923FTO_556017 State Bank of India SBIN0007980 SORO 237

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