Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_210623FTO_262554
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-05-008-007-008/3595
(MANATRI) 		2405008000NRG24170620230129932 21/06/2023 MR MEENATI PATRA 2405008WL006634 MR MEENATI PATRA 00354 PUNB0723000 1422 1422 Processed 28/06/2023 2808946716 MR MEENATI PATRA ()
SubTotal 1422 1422
2 SORO OR-05-008-007-004/5310
(MANATRI) 		2405008000NRG24170620230129917 21/06/2023 GOURANGA MAHARANA 2405008WL006634 GOURANGA MAHARANA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808946715 GOURANGA MAHARANA ()
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 OR2405008007_210623FTO_262554 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008007_210623FTO_262554 UCO Bank UCBA0000371 SORO 1422

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