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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:42:58 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
Fto No. : OR2405008022_150423FTO_20545

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-05-008-022-001/17384 (NISCHINTAPUR)

2405008000NRG23110420230551240

15/04/2023

MR AJIT ROUT

2405008WL0042994

MR AJIT ROUT

00127

FDRL0002267

1110

1110

Processed

10/05/2023

1394191420

MR AJIT ROUT

()

2

SORO

OR-05-008-022-001/34356 (NISCHINTAPUR)

2405008000NRG23110420230551241

15/04/2023

Mr. KAILASH CHANDRA MUDULI

2405008WL0042994

Mr. KAILASH CHANDRA MUDULI

00127

FDRL0002267

1332

1332

Processed

10/05/2023

1394191421

Mr. KAILASH CHANDRA MUDULI

()

SubTotal

2442

2442

Total

2442

2442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008022_150423FTO_20545	FEDERAL BANK	FDRL0002267	Nadigaon	2442

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