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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:40:53 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_131023FTO_640091

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-05-008-009-005/33767 (NATAPADA)

2405008000NRG24131020230301170

13/10/2023

SABITRI MOHANTY

2405008WL032389

SABITRI MOHANTY

00089

CBIN0282544

1422

1422

Processed

10/11/2023

7326005243

SABITRI MOHANTY

()

2

SORO

OR-05-008-009-009/13581 (NATAPADA)

2405008000NRG24131020230301177

13/10/2023

Mr. RAMA CHANDRA DAS

2405008WL032389

Mr. RAMA CHANDRA DAS

00089

CBIN0282544

1422

1422

Processed

10/11/2023

7326005242

Mr. RAMA CHANDRA DAS

()

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	OR2405008009_131023FTO_640091	Central Bank Of India	CBIN0282544	BHRAMANSAHI	2844

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