Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008012_240522FTO_142008
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-05-008-012-004/32532
(DAHISADA) 		2405008000NRG23240520220083118 24/05/2022 Mr. RAJESH KUMAR NAYAK 2405008WL0005100 Mr. RAJESH KUMAR NAYAK 00089 CBIN0282544 1332 1332 Rejected 28/05/2022 1670712911 Unclaimed/DEAF accounts
SubTotal 1332 1332
2 SORO OR-05-008-012-004/29304
(DAHISADA) 		2405008000NRG23240520220083117 24/05/2022 SUCHISMITA DAS 2405008WL0005100 SUCHISMITA DAS 00462 UCBA0003076 1332 1332 Processed 28/05/2022 1670712913 SUCHISMITA DAS ()
SubTotal 1332 1332
3 SORO OR-05-008-012-004/32532
(DAHISADA) 		2405008000NRG23240520220083119 24/05/2022 Silpa Nayak 2405008WL0005100 Silpa Nayak 00553 INDB0000417 1332 1332 Processed 28/05/2022 1670712912 SilpaNayak ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_240522FTO_142008 Central Bank Of India CBIN0282544 Brahmansahi 1332
2 SORO OR2405008012_240522FTO_142008 UCO Bank UCBA0003076 AZIMABAD 1332
3 SORO OR2405008012_240522FTO_142008 IndusInd Bank Ltd. INDB0000417 DHAMRA 1332

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