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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:16:52 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_050723FTO_311020

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-05-008-011-001/29861 (TALANAGAR)

2405008000NRG24050720230168429

05/07/2023

SANDHYARANI TARAI

2405008WL008581

SANDHYARANI TARAI

00415

SBIN0009826

1422

1422

Processed

13/07/2023

3375164869

MR BHAGIRATHI TAREI

()

SubTotal

1422

1422

2

SORO

OR-05-008-011-001/29881 (TALANAGAR)

2405008000NRG24050720230168431

05/07/2023

MR. NARESH KUMAR PALEI

2405008WL008581

MR. NARESH KUMAR PALEI

00462

UCBA0000371

1422

1422

Processed

13/07/2023

3375164868

MAMATA PALEI

()

SubTotal

1422

1422

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	OR2405008011_050723FTO_311020	State Bank of India	SBIN0009826	JAMJHADI	1422
2	SORO	OR2405008011_050723FTO_311020	UCO Bank	UCBA0000371	SORO	1422

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