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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:41:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_300923FTO_589241

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-05-008-002-003/306 (ATTAPUR)

2405008000NRG24300920230274501

30/09/2023

MRS MALATI BARIK

2405008WL026644

MRS MALATI BARIK

00127

FDRL0002267

1659

1659

Processed

10/11/2023

7326130558

MRS MALATI BARIK

()

SubTotal

1659

1659

2

SORO

OR-05-008-002-003/306 (ATTAPUR)

2405008000NRG24300920230274502

30/09/2023

KAMALA KANTA BARIK

2405008WL026644

KAMALA KANTA BARIK

00177

IOBA0000832

1659

1659

Processed

10/11/2023

7326130556

KAMALA KANTA BARIK

()

SubTotal

1659

1659

3

SORO

OR-05-008-002-001/32912 (ATTAPUR)

2405008000NRG24300920230274496

30/09/2023

MRS JAYANTI BARIK

2405008WL026644

MRS JAYANTI BARIK

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7326130557

MRS JAYANTI BARIK

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008002_300923FTO_589241	FEDERAL BANK	FDRL0002267	Nadigaon	1659
2	SORO	OR2405008002_300923FTO_589241	Indian Overseas Bank	IOBA0000832	BALASORE	1659
3	SORO	OR2405008002_300923FTO_589241	Odisha Gramya Bank	IOBA0ROGB01	TUDIGADIA	1659

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