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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:51:08 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_310823FTO_487532

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-05-008-020-003/351455 (SABIRA)

2405008000NRG24310820230221092

31/08/2023

Mrs. BHANUMATI BEHERA

2405008WL014627

Mrs. BHANUMATI BEHERA

00089

CBIN0282544

1422

1422

Processed

09/11/2023

7256343791

Mrs. BHANUMATI BEHERA

()

SubTotal

1422

1422

2

SORO

OR-05-008-020-003/351455 (SABIRA)

2405008000NRG24310820230221093

31/08/2023

MR .RANJIT BEHERA

2405008WL014627

MR .RANJIT BEHERA

00354

PUNB0723000

1422

1422

Processed

09/11/2023

7256343792

MR .RANJIT BEHERA

()

3

SORO

OR-05-008-020-003/351455 (SABIRA)

2405008000NRG24310820230221091

31/08/2023

MR SHASIKANTA BEHERA

2405008WL014627

MR SHASIKANTA BEHERA

00354

PUNB0723000

1422

1422

Processed

09/11/2023

7256343793

MR SHASIKANTA BEHERA

()

SubTotal

2844

2844

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_310823FTO_487532	Central Bank Of India	CBIN0282544	BHRAMANSAHI	1422
2	SORO	OR2405008020_310823FTO_487532	Punjab National Bank	PUNB0723000	SORO (ORISSA)	2844

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