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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:15:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_080623FTO_211603

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-05-008-012-004/13727 (DAHISADA)

2405008000NRG24070620230098712

08/06/2023

BIDYADHAR JENA

2405008WL005197

BIDYADHAR JENA

00415

SBIN0007980

1659

1659

Processed

13/06/2023

2493356821

MR BIDYADHAR JENA

()

2

SORO

OR-05-008-012-004/13813 (DAHISADA)

2405008000NRG24070620230098716

08/06/2023

PRASHANTA BARIK

2405008WL005197

PRASHANTA BARIK

00415

SBIN0007980

1659

1659

Processed

13/06/2023

2493356822

SHRI PRASHANTA BARIK

()

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	OR2405008012_080623FTO_211603	State Bank of India	SBIN0007980	SORO	3318

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