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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:28:58 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_070923FTO_499168

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-05-008-002-005/126 (ATTAPUR)

2405008000NRG24070920230226745

07/09/2023

KOUSHALYA JASHMUKH

2405008WL015592

KOUSHALYA JASHMUKH

00048

BKID0005353

1659

1659

Processed

10/11/2023

7324673415

KOUSHALYA JASHMUKH

()

2

SORO

OR-05-008-002-005/126 (ATTAPUR)

2405008000NRG24070920230226748

07/09/2023

KOUSHALYA JASHMUKH

2405008WL015592

KOUSHALYA JASHMUKH

00048

BKID0005353

1659

1659

Processed

10/11/2023

7324673416

KOUSHALYA JASHMUKH

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008002_070923FTO_499168	Bank of India	BKID0005353	TURIGADIA	3318

Download In Excel