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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:53:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_070823FTO_420117

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-05-008-001-008/37813 (MANIPUR)

2405008000NRG24070820230199062

07/08/2023

kamalakanta biswal

2405008WL011074

kamalakanta biswal

00048

BKID0005353

474

474

Processed

30/08/2023

4972252814

kamalakanta biswal

()

SubTotal

474

474

2

SORO

OR-05-008-001-008/20686 (MANIPUR)

2405008000NRG24070820230199052

07/08/2023

Mrs. PRATIMA BISWAL

2405008WL011074

Mrs. PRATIMA BISWAL

00089

CBIN0282985

474

474

Processed

30/08/2023

4972252816

Mrs. PRATIMA BISWAL

()

3

SORO

OR-05-008-001-008/34072 (MANIPUR)

2405008000NRG24070820230199057

07/08/2023

Mr.NIRANJAN BISWAL

2405008WL011074

Mr.NIRANJAN BISWAL

00089

CBIN0282985

474

474

Processed

30/08/2023

4972252815

Mr.NIRANJAN BISWAL

()

SubTotal

948

948

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008001_070823FTO_420117	Bank of India	BKID0005353	TURIGADIA	474
2	SORO	OR2405008001_070823FTO_420117	Central Bank Of India	CBIN0282985	MANIPUR	948

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