Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_290523FTO_170046
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-05-008-020-002/3366
(SABIRA) 		2405008000NRG24290520230074079 29/05/2023 LAMBODAR NAYAK 2405008WL004011 LAMBODAR NAYAK 00089 CBIN0282544 1422 1422 Processed 01/06/2023 1996975764 LAMBODAR NAYAK ()
2 SORO OR-05-008-020-002/3428
(SABIRA) 		2405008000NRG24290520230074086 29/05/2023 SANTILATA PANI 2405008WL004011 SANTILATA PANI 00089 CBIN0282544 1422 1422 Processed 01/06/2023 1996975765 SANTILATA PANI ()
3 SORO OR-05-008-020-002/34988
(SABIRA) 		2405008000NRG24290520230074096 29/05/2023 PRATIMA MOHANTY 2405008WL004011 PRATIMA MOHANTY 00089 CBIN0282544 1422 1422 Processed 01/06/2023 1996975763 PRATIMA MOHANTY ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_290523FTO_170046 Central Bank Of India CBIN0282544 BHRAMANSAHI 4266

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