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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:30:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_141123FTO_758613

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-05-008-012-003/34758 (DAHISADA)

2405008000NRG24141120230351700

14/11/2023

MINATI BARIK

2405008WL042571

MINATI BARIK

00415

SBIN0007980

1422

1422

Processed

01/01/2024

8990004910

MRS MINATI BARIK

()

2

SORO

OR-05-008-012-003/34758 (DAHISADA)

2405008000NRG24141120230351702

14/11/2023

RANJITA BARIK

2405008WL042571

RANJITA BARIK

00415

SBIN0007980

1422

1422

Processed

01/01/2024

8990004909

MISS RANJITA BARIK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008012_141123FTO_758613	State Bank of India	SBIN0007980	SORO	2844

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