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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:06:39 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_070923FTO_500302

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-05-008-012-003/34680 (DAHISADA)

2405008012NRG24060920230226405

07/09/2023

Jiban Dip Dwary

2405008012WL015519

Jiban Dip Dwary

00415

SBIN0007980

1422

1422

Processed

10/11/2023

7324550480

MR JIBANDIPDWARI DIP DWARI

()

2

SORO

OR-05-008-012-003/34721 (DAHISADA)

2405008012NRG24060920230226410

07/09/2023

MONALISA ROUT

2405008012WL015519

MONALISA ROUT

00415

SBIN0007980

1659

1659

Processed

10/11/2023

7324550481

MRS MONALISA ROUT

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008012_070923FTO_500302	State Bank of India	SBIN0007980	SORO	3081

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