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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:28:14 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_260523FTO_159836

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-05-008-021-002/7737 (SARASANKHA)

2405008000NRG24220520230059020

26/05/2023

RAMAMANI ROUT

2405008WL003151

RAMAMANI ROUT

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1977524627

RAMAMANI ROUT

()

2

SORO

OR-05-008-021-003/7455 (SARASANKHA)

2405008000NRG24220520230059022

26/05/2023

BASANTI PALEI

2405008WL003151

BASANTI PALEI

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1977524626

BASANTI PALEI

()

SubTotal

2370

2370

3

SORO

OR-05-008-021-001/34729 (SARASANKHA)

2405008000NRG24220520230058997

26/05/2023

MR. RAMAKANTA OJHA

2405008WL003151

MR. RAMAKANTA OJHA

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1977524628

MR RAMAKANTA OJHA

()

SubTotal

1185

1185

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008021_260523FTO_159836	Central Bank Of India	CBIN0282544	BHRAMANSAHI	2370
2	SORO	OR2405008021_260523FTO_159836	State Bank of India	SBIN0007980	SORO	1185

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