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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:16:52 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_100823FTO_435572

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-05-008-013-001/344505 (ANANTAPUR)

2405008000NRG24090820230202942

10/08/2023

Mr PADMALOCHAN NATH

2405008WL011669

Mr PADMALOCHAN NATH

00415

SBIN0013581

1659

1659

Processed

31/08/2023

4976166402

MR PADMALOCHAN NATH

()

2

SORO

OR-05-008-013-001/36704 (ANANTAPUR)

2405008000NRG24090820230202944

10/08/2023

GOPAL NATH

2405008WL011669

GOPAL NATH

00415

SBIN0013581

1659

1659

Processed

31/08/2023

4976166401

MR GOPAL NATH

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008013_100823FTO_435572	State Bank of India	SBIN0013581	ANANTAPUR	3318

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