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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:31:15 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_260723APB_FTO_382965

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-05-008-019-001/34551 (JADIDA)

2405008000NRG24260720230190311

26/07/2023

AHALYA DAS

2405008WL010078

AHALYA DAS

00089

CBIN0282985

237

237

Processed

30/08/2023

4978579837

Mrs. AHALYA DAS

CENTRAL BANK OF INDIA(607115)

2

SORO

OR-05-008-019-001/34590 (JADIDA)

2405008000NRG24260720230190312

26/07/2023

BHAGYASHREE DAS

2405008WL010078

BHAGYASHREE DAS

00089

CBIN0282985

237

237

Processed

30/08/2023

4978579838

Mrs. BHAGYASHREE DAS

CENTRAL BANK OF INDIA(607115)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008019_260723APB_FTO_382965	Central Bank Of India	CBIN0282985	MANIPUR	474

Download In Excel