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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:59:19 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_160823FTO_458737

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-05-008-017-006/34526 (PAKHAR)

2405008000NRG24160820230209623

16/08/2023

KANAKA LATA BEHERA

2405008WL012734

KANAKA LATA BEHERA

00415

SBIN0013581

1422

1422

Processed

31/08/2023

4972263073

MRS KANAKALATA BEHERA

()

SubTotal

1422

1422

2

SORO

OR-05-008-017-007/36013 (PAKHAR)

2405008000NRG24110820230205268

16/08/2023

MANJUBALA DAS

2405008WL012062

MANJUBALA DAS

00462

UCBA0000371

1659

1659

Processed

30/08/2023

4972263074

MANJUBALA DAS

()

SubTotal

1659

1659

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008023_160823FTO_458737	State Bank of India	SBIN0013581	ANANTAPUR	1422
2	SORO	OR2405008023_160823FTO_458737	UCO Bank	UCBA0000371	SORO	1659

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