Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008019_220722APB_FTO_388062
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-05-008-019-004/3694
(JADIDA) 		2405008000NRG23200720220227770 22/07/2022 RABINDRA SETHI 2405008WL0012775 RABINDRA SETHI 00089 CBIN0282985 1110 1110 Processed 27/08/2022 4228258503 RABINDRA SETHY SO BHUBANANA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-019-004/3694
(JADIDA) 		2405008000NRG23220720220230390 22/07/2022 RABINDRA SETHI 2405008WL0013049 RABINDRA SETHI 00089 CBIN0282985 222 222 Processed 27/08/2022 4228258504 RABINDRA SETHY SO BHUBANANA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-019-004/3746
(JADIDA) 		2405008000NRG23220720220230391 22/07/2022 Mr. SRIDHAR BEHERA 2405008WL0013049 Mr. SRIDHAR BEHERA 00089 CBIN0282985 222 222 Processed 27/08/2022 4228258505 SRIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-019-004/3746
(JADIDA) 		2405008000NRG23200720220227771 22/07/2022 Mr. SRIDHAR BEHERA 2405008WL0012775 Mr. SRIDHAR BEHERA 00089 CBIN0282985 1110 1110 Processed 27/08/2022 4228258506 SRIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_220722APB_FTO_388062 Central Bank Of India CBIN0282985 Manipur 2664

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