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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:38:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_031023FTO_594556

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-05-008-016-004/24889 (MULISING)

2405008000NRG24031020230277486

03/10/2023

SHRIDHAR BEHERA

2405008WL027333

SHRIDHAR BEHERA

00078

CNRB0004132

1422

1422

Processed

09/11/2023

7275685226

SHRIDHAR BEHERA

()

SubTotal

1422

1422

2

SORO

OR-05-008-016-010/353164 (MULISING)

2405008000NRG24300920230274585

03/10/2023

MANDAKINI DAS

2405008WL026650

MANDAKINI DAS

00415

SBIN0006414

1659

1659

Processed

09/11/2023

7275685227

MISS MANDAKINI DAS

()

SubTotal

1659

1659

3

SORO

OR-05-008-016-010/353164 (MULISING)

2405008000NRG24300920230274584

03/10/2023

Mrs SABITRI DAS

2405008WL026650

Mrs SABITRI DAS

00415

SBIN0007980

1659

1659

Processed

09/11/2023

7275685228

MRS SABITRI DAS

()

SubTotal

1659

1659

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008016_031023FTO_594556	Canara Bank	CNRB0004132	SORO	1422
2	SORO	OR2405008016_031023FTO_594556	State Bank of India	SBIN0006414	DURGADEVI	1659
3	SORO	OR2405008016_031023FTO_594556	State Bank of India	SBIN0007980	SORO	1659

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