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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:29:55 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_230423FTO_41044

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-05-008-020-002/34988 (SABIRA)

2405008000NRG24210420230012059

23/04/2023

PRATIMA MOHANTY

2405008WL000607

PRATIMA MOHANTY

00089

CBIN0282544

1110

1110

Processed

10/05/2023

1398458865

PRATIMA MOHANTY

()

2

SORO

OR-05-008-020-002/35105 (SABIRA)

2405008000NRG24210420230012061

23/04/2023

Mrs Mamata Nayak

2405008WL000607

Mrs Mamata Nayak

00089

CBIN0282544

1110

1110

Processed

10/05/2023

1398458866

Mrs Mamata Nayak

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_230423FTO_41044	Central Bank Of India	CBIN0282544	BHRAMANSAHI	2220

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