Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:38:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_230923FTO_561259
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-05-008-001-006/20344
(MANIPUR) 		2405008000NRG24230920230257182 23/09/2023 Mr RABINARAYAN PANDA 2405008WL022589 Mr RABINARAYAN PANDA 00089 CBIN0282985 948 948 Processed 09/11/2023 7268792976 Mr RABINARAYAN PANDA ()
2 SORO OR-05-008-001-006/20346
(MANIPUR) 		2405008000NRG24230920230257183 23/09/2023 Mr.ANANTA PRASAD SAHU 2405008WL022589 Mr.ANANTA PRASAD SAHU 00089 CBIN0282985 948 948 Processed 09/11/2023 7268792977 Mr.ANANTA PRASAD SAHU ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_230923FTO_561259 Central Bank Of India CBIN0282985 MANIPUR 1896

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