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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:23:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_210623FTO_259751

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-05-008-017-006/34526 (PAKHAR)

2405008000NRG24190620230134101

21/06/2023

KANAKA LATA BEHERA

2405008WL006850

KANAKA LATA BEHERA

00415

SBIN0013581

948

948

Processed

27/06/2023

2806477730

MRS KANAKALATA BEHERA

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008023_210623FTO_259751	State Bank of India	SBIN0013581	ANANTAPUR	948

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