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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:20:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_040423FTO_9528

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-05-008-022-001/34692 (NISCHINTAPUR)

2405008000NRG23010420230542954

04/04/2023

SATYABHAMA DAS

2405008WL042562

SATYABHAMA DAS

00078

CNRB0004132

1110

1110

Processed

03/05/2023

1173991158

SATYABHAMA DAS

()

2

SORO

OR-05-008-022-001/34692 (NISCHINTAPUR)

2405008000NRG23030420230548370

04/04/2023

SATYABHAMA DAS

2405008WL042827

SATYABHAMA DAS

00078

CNRB0004132

888

888

Processed

03/05/2023

1173991157

SATYABHAMA DAS

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008022_040423FTO_9528	Canara Bank	CNRB0004132	SORO	1998

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