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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:05:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_301223FTO_955612

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-05-008-007-009/37598 (MANATRI)

2405008007NRG24271220230417770

30/12/2023

SHANTILATA BEHERA

2405008007WL055614

SHANTILATA BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

09/03/2024

1556169449

SHANTILATA BEHERA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008007_301223FTO_955612	Odisha Gramya Bank	IOBA0ROGB01	SORO	1659

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