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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:38:47 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_041023FTO_599513

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-05-008-002-005/160 (ATTAPUR)

2405008000NRG24041020230280437

04/10/2023

LATA SANKHUA

2405008WL027928

LATA SANKHUA

00048

BKID0005353

237

237

Processed

10/11/2023

7327680937

LATA SANKHUA

()

SubTotal

237

237

2

SORO

OR-05-008-002-003/362 (ATTAPUR)

2405008000NRG24041020230280433

04/10/2023

GANGADHAR BEHERA

2405008WL027928

GANGADHAR BEHERA

00415

SBIN0007980

237

237

Processed

10/11/2023

7327680938

MR GANGADHAR BEHERA

()

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008002_041023FTO_599513	Bank of India	BKID0005353	TURIGADIA	237
2	SORO	OR2405008002_041023FTO_599513	State Bank of India	SBIN0007980	SORO	237

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