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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:30:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_211023FTO_675044

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-05-008-017-006/34539 (PAKHAR)

2405008000NRG24201020230316783

21/10/2023

HEMANTA KUMAR BARIK

2405008WL035369

HEMANTA KUMAR BARIK

00415

SBIN0007980

1422

1422

Processed

09/11/2023

7265070308

MR HEMANTA KUMAR BARIK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008023_211023FTO_675044	State Bank of India	SBIN0007980	SORO	1422

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