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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:23:32 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_261023FTO_688008

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-05-008-001-003/37905 (MANIPUR)

2405008000NRG24261020230321632

26/10/2023

AJAYA KUMAR BEJ

2405008WL036389

AJAYA KUMAR BEJ

00089

CBIN0282985

1659

1659

Processed

10/11/2023

7324667787

AJAYA KUMAR BEJ

()

2

SORO

OR-05-008-001-003/37905 (MANIPUR)

2405008000NRG24261020230321631

26/10/2023

JAMUNAMANI BEJ

2405008WL036389

JAMUNAMANI BEJ

00089

CBIN0282985

1659

1659

Processed

10/11/2023

7324667788

JAMUNAMANI BEJ

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008001_261023FTO_688008	Central Bank Of India	CBIN0282985	MANIPUR	3318

Download In Excel