Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_160923APB_FTO_536024
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-05-008-021-001/7704
(SARASANKHA) 		2405008000NRG24160920230240191 16/09/2023 Mrs. PRATIMA MISHRA 2405008WL018401 Mrs. PRATIMA MISHRA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263428316 Mrs. PRATIMA MISHRA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-021-001/7809
(SARASANKHA) 		2405008000NRG24160920230240194 16/09/2023 BASANTI KAMILA 2405008WL018401 BASANTI KAMILA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263428313 Mrs. BASANTI KAMILA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-021-001/7809
(SARASANKHA) 		2405008000NRG24160920230240193 16/09/2023 BHAGABAN KAMILA 2405008WL018401 BHAGABAN KAMILA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263428312 Mr. BHAGABAN KAMILA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-021-001/7946
(SARASANKHA) 		2405008000NRG24160920230240195 16/09/2023 Mr. RAGHUNATH KAMILA 2405008WL018401 Mr. RAGHUNATH KAMILA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263428311 Mr. RAGHUNATH KAMILA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-021-001/7946
(SARASANKHA) 		2405008000NRG24160920230240196 16/09/2023 Mrs. PARBATI KAMILA 2405008WL018401 Mrs. PARBATI KAMILA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263428314 Mrs. PARBATI KAMILA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-021-003/7455
(SARASANKHA) 		2405008000NRG24160920230240198 16/09/2023 PARTHASARATHI 2405008WL018401 PARTHASARATHI 00089 CBIN0282544 948 948 Processed 09/11/2023 7263428315 PARTHA SARATHI PALAI CANARA BANK(508532)
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_160923APB_FTO_536024 Central Bank Of India CBIN0282544 BHRAMANSAHI 9243

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