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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:42:08 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_180923FTO_541617

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-05-008-016-010/34986 (MULISING)

2405008000NRG24180920230244764

18/09/2023

SURESH DALEI

2405008WL019486

SURESH DALEI

00415

SBIN0007980

237

237

Processed

09/11/2023

7268790746

MR SURESH DALEI

()

2

SORO

OR-05-008-016-010/35024 (MULISING)

2405008000NRG24180920230244779

18/09/2023

MAHESHWAR NAYAK

2405008WL019491

MAHESHWAR NAYAK

00415

SBIN0007980

237

237

Processed

09/11/2023

7268790747

MR MAHESHWAR NAYAK

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008016_180923FTO_541617	State Bank of India	SBIN0007980	SORO	474

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