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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:11:05 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_190423FTO_30590

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-05-008-020-002/31676 (SABIRA)

2405008020NRG24180420230007911

19/04/2023

Mr. UDAYA MOHANTY

2405008020WL000393

Mr. UDAYA MOHANTY

00089

CBIN0282544

1332

1332

Processed

10/05/2023

1398496621

Mr. UDAYA MOHANTY

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_190423FTO_30590	Central Bank Of India	CBIN0282544	Brahmansahi	1332

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