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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:00:31 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_190623FTO_255424

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-05-008-007-001/34585 (MANATRI)

2405008000NRG24190620230135901

19/06/2023

SADHU SINGH

2405008WL006913

SADHU SINGH

00415

SBIN0007980

1659

1659

Processed

27/06/2023

2802351255

MR SADHU SINGH

()

2

SORO

OR-05-008-007-001/37570 (MANATRI)

2405008000NRG24190620230135926

19/06/2023

GAJENDRA GHADAI

2405008WL006913

GAJENDRA GHADAI

00415

SBIN0007980

1659

1659

Processed

27/06/2023

2802351254

MR GAJENDRA GHADEI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008024_190623FTO_255424	State Bank of India	SBIN0007980	SORO	3318

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