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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:07:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_301223FTO_957585

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-05-008-004-001/35333 (KEDARPUR)

2405008000NRG24301220230423022

30/12/2023

BANITA BEHERA

2405008WL056552

BANITA BEHERA

00415

SBIN0007980

1659

1659

Processed

09/03/2024

1552660297

MISS BANITA BEHERA

()

2

SORO

OR-05-008-004-002/35336 (KEDARPUR)

2405008000NRG24301220230423040

30/12/2023

KHAGENDRA PANI

2405008WL056556

KHAGENDRA PANI

00415

SBIN0007980

1659

1659

Processed

09/03/2024

1552660296

MR KHAGENDRA PANI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008004_301223FTO_957585	State Bank of India	SBIN0007980	SORO	3318

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