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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:29:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_110523FTO_104284

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-05-008-005-002/34652 (SAJANPUR)

2405008000NRG24110520230040093

11/05/2023

SUMITRA JENA

2405008WL002126

SUMITRA JENA

00415

SBIN0007980

1422

1422

Processed

19/05/2023

1691970745

MRS SUMITRA JENA

()

2

SORO

OR-05-008-005-002/34704 (SAJANPUR)

2405008000NRG24110520230040099

11/05/2023

RAMAMANI BARIK

2405008WL002126

RAMAMANI BARIK

00415

SBIN0007980

1422

1422

Processed

19/05/2023

1691970746

MISS RAMAMANI BARIK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008005_110523FTO_104284	State Bank of India	SBIN0007980	SORO	2844

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