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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:46:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_210423FTO_38648

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-05-008-020-001/1271 (SABIRA)

2405008000NRG24210420230011924

21/04/2023

Mr. KAILAS SAHU

2405008WL000602

Mr. KAILAS SAHU

00089

CBIN0282544

948

948

Processed

10/05/2023

1398444331

Mr. KAILAS SAHU

()

2

SORO

OR-05-008-020-001/34906 (SABIRA)

2405008000NRG24210420230011947

21/04/2023

CHOUDHURI SINGH

2405008WL000602

CHOUDHURI SINGH

00089

CBIN0282544

711

711

Processed

10/05/2023

1398444330

CHOUDHURI SINGH

()

SubTotal

1659

1659

3

SORO

OR-05-008-020-001/31592 (SABIRA)

2405008000NRG24210420230011941

21/04/2023

SUDARSAN JENA

2405008WL000602

SUDARSAN JENA

00415

SBIN0009826

711

711

Processed

10/05/2023

1398444332

MR SUDARSAN JENA

()

SubTotal

711

711

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_210423FTO_38648	Central Bank Of India	CBIN0282544	BHRAMANSAHI	1659
2	SORO	OR2405008020_210423FTO_38648	State Bank of India	SBIN0009826	JAMJHADI	711

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