Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:25:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_170423FTO_26691

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-05-008-007-001/6107 (MANATRI)

2405008000NRG22221220210447571

17/04/2023

UPENDRA BEHERA

2405008WL053764

UPENDRA BEHERA

00415

SBIN0007980

1290

1290

Processed

10/05/2023

1398439475

MR UPENDRA BEHERA

()

SubTotal

1290

1290

Total

1290

1290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008024_170423FTO_26691	State Bank of India	SBIN0007980	SORO	1290

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