Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_100923FTO_510657
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-05-008-001-001/34054
(MANIPUR) 		2405008000NRG24100920230229940 10/09/2023 Madhumita Sahu 2405008WL016162 Madhumita Sahu 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272381680 Madhumita Sahu ()
2 SORO OR-05-008-001-003/20472
(MANIPUR) 		2405008000NRG24100920230229947 10/09/2023 Mrs.RUKMANI BEHERA 2405008WL016162 Mrs.RUKMANI BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272381681 Mrs.RUKMANI BEHERA ()
SubTotal 3318 3318
3 SORO OR-05-008-001-007/37777
(MANIPUR) 		2405008000NRG24100920230229953 10/09/2023 DHANESWAR KHILAR 2405008WL016162 DHANESWAR KHILAR 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272381679 MR DHANESWAR KHILAR ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_100923FTO_510657 Central Bank Of India CBIN0282985 MANIPUR 3318
2 SORO OR2405008001_100923FTO_510657 State Bank of India SBIN0007980 SORO 1659

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