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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:44:22 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_050823APB_FTO_418172

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-05-008-011-006/33874 (TALANAGAR)

2405008000NRG24050820230198669

05/08/2023

GAYATRI NAYAK

2405008WL011030

GAYATRI NAYAK

00415

SBIN0009826

1422

1422

Processed

30/08/2023

4970354732

MRS GAYATRI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

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	OR2405008011_050823APB_FTO_418172	State Bank of India	SBIN0009826	JAMJHADI	1422

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