Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_080723FTO_321000
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-05-008-001-001/20989
(MANIPUR) 		2405008000NRG24070720230171340 08/07/2023 Mrs.URBASI MAHARANA 2405008WL008753 Mrs.URBASI MAHARANA 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408588573 Mrs.URBASI MAHARANA ()
2 SORO OR-05-008-001-003/37928
(MANIPUR) 		2405008000NRG24070720230171343 08/07/2023 urmila sethi 2405008WL008753 urmila sethi 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408588576 urmila sethi ()
3 SORO OR-05-008-001-004/21436
(MANIPUR) 		2405008000NRG24070720230171345 08/07/2023 santilata sethi 2405008WL008753 santilata sethi 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408588575 santilata sethi ()
4 SORO OR-05-008-001-004/23711
(MANIPUR) 		2405008000NRG24070720230171357 08/07/2023 solochana rout 2405008WL008753 solochana rout 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408588574 solochana rout ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_080723FTO_321000 Central Bank Of India CBIN0282985 Manipur 4740

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