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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:08:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_040823APB_FTO_415721

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-05-008-007-005/5787 (MANATRI)

2405008000NRG24030820230196755

04/08/2023

RENUBALA DAS

2405008WL010788

RENUBALA DAS

00078

CNRB0004132

1422

1422

Processed

30/08/2023

4970346374

RENUBALA DAS

CANARA BANK(508532)

SubTotal

1422

1422

2

SORO

OR-05-008-007-004/34407 (MANATRI)

2405008000NRG24040820230197935

04/08/2023

DIPTIMAYEE OJHA

2405008WL010947

DIPTIMAYEE OJHA

00415

SBIN0007980

237

237

Processed

30/08/2023

4970346375

MRS DIPTIMAYEE OJHA

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008007_040823APB_FTO_415721	Canara Bank	CNRB0004132	SORO	1422
2	SORO	OR2405008007_040823APB_FTO_415721	State Bank of India	SBIN0007980	SORO	237

Download In Excel