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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:12:38 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_020124APB_FTO_964945

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-05-008-002-001/765 (ATTAPUR)

2405008000NRG24020120240424911

02/01/2024

Mrs. SASMITA MAHARANA

2405008WL056872

Mrs. SASMITA MAHARANA

00415

SBIN0013576

948

948

Processed

09/03/2024

1558853112

MRS SASMITA MAHARANA

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008002_020124APB_FTO_964945	State Bank of India	SBIN0013576	ADASPUR	948

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