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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:01:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_170823FTO_463945

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-05-008-019-003/28798 (JADIDA)

2405008000NRG24160820230209125

17/08/2023

SUJIT KUMAR PANDA

2405008WL012664

SUJIT KUMAR PANDA

00089

CBIN0282985

1659

1659

Processed

30/08/2023

4973582145

SUJIT KUMAR PANDA

()

SubTotal

1659

1659

2

SORO

OR-05-008-019-002/1099 (JADIDA)

2405008000NRG24160820230209243

17/08/2023

BASANTI NAYAK

2405008WL012679

BASANTI NAYAK

00415

SBIN0007980

1659

1659

Processed

31/08/2023

4973582146

MRS BASANTI NAYAK

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008019_170823FTO_463945	Central Bank Of India	CBIN0282985	MANIPUR	1659
2	SORO	OR2405008019_170823FTO_463945	State Bank of India	SBIN0007980	SORO	1659

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