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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:29:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_170823APB_FTO_468173

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-05-008-018-006/16516 (MADHUSUDANPUR)

2405008000NRG24170820230212902

17/08/2023

RINARANI NAYAK

2405008WL013311

RINARANI NAYAK

00415

SBIN0007980

1185

1185

Processed

30/08/2023

4976493644

MRS RINARANI NAYAK

STATE BANK OF INDIA(508548)

2

SORO

OR-05-008-018-006/34595 (MADHUSUDANPUR)

2405008000NRG24170820230212903

17/08/2023

JYOSYNARANI BEHERA

2405008WL013311

JYOSYNARANI BEHERA

00415

SBIN0007980

1185

1185

Processed

30/08/2023

4976493645

MRS JYOSTNARANI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008018_170823APB_FTO_468173	State Bank of India	SBIN0007980	SORO	2370

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