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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:17:21 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_290523FTO_170149

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-05-008-007-001/34501 (MANATRI)

2405008000NRG24160520230047362

29/05/2023

SACHIKANTA BEHERA

2405008WL0002487

SACHIKANTA BEHERA

00415

SBIN0007980

948

948

Processed

01/06/2023

1996973431

BEHERA SACHIKANTA

()

2

SORO

OR-05-008-007-001/6252 (MANATRI)

2405008000NRG24160520230047363

29/05/2023

GOPINATH PANDA

2405008WL0002487

GOPINATH PANDA

00415

SBIN0007980

1422

1422

Processed

01/06/2023

1996973430

MR GOPINATH PANDA

()

3

SORO

OR-05-008-007-001/6252 (MANATRI)

2405008000NRG24270520230070944

29/05/2023

GOPINATH PANDA

2405008WL0003814

GOPINATH PANDA

00415

SBIN0007980

1422

1422

Processed

01/06/2023

1996973429

MR GOPINATH PANDA

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008024_290523FTO_170149	State Bank of India	SBIN0007980	SORO	3792

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