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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:34:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_050823APB_FTO_418110

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-05-008-005-002/19039 (SAJANPUR)

2405008000NRG24050820230198663

05/08/2023

MAHESWAR BEJ

2405008WL011029

MAHESWAR BEJ

00415

SBIN0007980

1659

1659

Processed

30/08/2023

4970260763

MAHESWAR BEJ

STATE BANK OF INDIA(508548)

2

SORO

OR-05-008-005-002/19039 (SAJANPUR)

2405008000NRG24050820230198664

05/08/2023

SUMITRA BEJ

2405008WL011029

SUMITRA BEJ

00415

SBIN0007980

1659

1659

Processed

30/08/2023

4970260762

MRS SUMITRA BEJ

STATE BANK OF INDIA(508548)

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	OR2405008005_050823APB_FTO_418110	State Bank of India	SBIN0007980	SORO	3318

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