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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:30:23 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_150423FTO_20516

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-05-008-004-002/35298 (KEDARPUR)

2405008000NRG24120420230001387

15/04/2023

JAYANTI JENA

2405008WL000079

JAYANTI JENA

00415

SBIN0007980

948

948

Processed

11/05/2023

1434264585

MISS JAYANTI JENA

()

SubTotal

948

948

2

SORO

OR-05-008-004-002/34925 (KEDARPUR)

2405008000NRG24120420230001386

15/04/2023

KHAGENDRA NAYAK

2405008WL000079

KHAGENDRA NAYAK

00462

UCBA0000371

948

948

Processed

11/05/2023

1434264584

KHAGENDRA NAYAK

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008004_150423FTO_20516	State Bank of India	SBIN0007980	SORO	948
2	SORO	OR2405008004_150423FTO_20516	UCO Bank	UCBA0000371	SORO	948

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