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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:11:19 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_120923APB_FTO_517617

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-05-008-005-002/18946 (SAJANPUR)

2405008000NRG24110920230231869

12/09/2023

MAYADHAR BEHERA

2405008WL016543

MAYADHAR BEHERA

00415

SBIN0007980

1659

1659

Processed

09/11/2023

7272887310

MAYADHAR BEHERA

UCO BANK(607066)

2

SORO

OR-05-008-005-002/18946 (SAJANPUR)

2405008000NRG24110920230231870

12/09/2023

SARASWATI BEHERA

2405008WL016543

SARASWATI BEHERA

00415

SBIN0007980

1659

1659

Processed

10/11/2023

7272887309

MRS SARASWATI BEHERA

STATE BANK OF INDIA(508548)

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	OR2405008005_120923APB_FTO_517617	State Bank of India	SBIN0007980	SORO	3318

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