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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:01:57 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_250523FTO_153433

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-05-008-020-001/34906 (SABIRA)

2405008000NRG24230520230062046

25/05/2023

CHOUDHURI SINGH

2405008WL003328

CHOUDHURI SINGH

00089

CBIN0282544

1185

1185

Processed

30/05/2023

1944569377

CHOUDHURI SINGH

()

SubTotal

1185

1185

2

SORO

OR-05-008-020-001/31592 (SABIRA)

2405008000NRG24230520230062036

25/05/2023

SUDARSAN JENA

2405008WL003328

SUDARSAN JENA

00415

SBIN0009826

1185

1185

Processed

30/05/2023

1944569378

MR SUDARSAN JENA

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_250523FTO_153433	Central Bank Of India	CBIN0282544	BHRAMANSAHI	1185
2	SORO	OR2405008020_250523FTO_153433	State Bank of India	SBIN0009826	JAMJHADI	1185

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