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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:46:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_170923FTO_537872

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-05-008-011-003/9302 (TALANAGAR)

2405008000NRG24170920230241899

17/09/2023

MALATI

2405008WL018725

MALATI

00415

SBIN0007980

948

948

Processed

10/11/2023

7324558475

MR SRIDHAR MAJHI

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008_170923FTO_537872	State Bank of India	SBIN0007980	SORO	948

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