Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_251023APB_FTO_684556
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-05-008-009-005/13998
(NATAPADA) 		2405008000NRG24251020230320733 25/10/2023 RATNAKAR BARIK 2405008WL036251 RATNAKAR BARIK 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7273013945 Mr. RATNAKAR BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-009-005/13998
(NATAPADA) 		2405008000NRG24251020230320734 25/10/2023 SABITRI 2405008WL036251 SABITRI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7273013946 SABITRI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_251023APB_FTO_684556 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008009_251023APB_FTO_684556 Central Bank Of India CBIN0282985 MANIPUR 1659

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