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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:27:32 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_260723FTO_381414

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-05-008-012-003/34740 (DAHISADA)

2405008000NRG24250720230188236

26/07/2023

AKASH KUMAR BARIK

2405008WL009933

AKASH KUMAR BARIK

00048

BKID0005350

1185

1185

Processed

30/08/2023

4980034103

AKASH KUMAR BARIK

()

SubTotal

1185

1185

2

SORO

OR-05-008-012-003/34758 (DAHISADA)

2405008000NRG24250720230188239

26/07/2023

RANJITA BARIK

2405008WL009933

RANJITA BARIK

00415

SBIN0007980

1185

1185

Processed

31/08/2023

4980034104

MISS RANJITA BARIK

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008012_260723FTO_381414	Bank of India	BKID0005350	BALASORE	1185
2	SORO	OR2405008012_260723FTO_381414	State Bank of India	SBIN0007980	SORO	1185

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