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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:43:29 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_021023APB_FTO_591707

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-05-008-005-001/19587 (SAJANPUR)

2405008000NRG24021020230276522

02/10/2023

MAHENDRA DALEI

2405008WL027048

MAHENDRA DALEI

00415

SBIN0007980

1659

1659

Processed

09/11/2023

7260161091

MR MAHENDRA DALEI

STATE BANK OF INDIA(508548)

2

SORO

OR-05-008-005-001/19661 (SAJANPUR)

2405008000NRG24021020230276525

02/10/2023

BRAHMANANDA BARIK

2405008WL027048

BRAHMANANDA BARIK

00415

SBIN0007980

1659

1659

Processed

09/11/2023

7260161092

BRAHMANANDA BARIK

PUNJAB NATIONAL BANK(508568)

3

SORO

OR-05-008-005-001/19661 (SAJANPUR)

2405008000NRG24021020230276524

02/10/2023

SANTILATA BARIK

2405008WL027048

SANTILATA BARIK

00415

SBIN0007980

1659

1659

Processed

09/11/2023

7260161093

MRS SANTILATA BARIK

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008005_021023APB_FTO_591707	State Bank of India	SBIN0007980	SORO	4977

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