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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:57:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_131023FTO_639510

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-05-008-011-003/9302 (TALANAGAR)

2405008000NRG24131020230301266

13/10/2023

MALATI

2405008WL032401

MALATI

00415

SBIN0007980

1422

1422

Processed

10/11/2023

7325732070

MR SRIDHAR MAJHI

()

SubTotal

1422

1422

2

SORO

OR-05-008-011-003/33691 (TALANAGAR)

2405008000NRG24131020230301261

13/10/2023

TRILOCHAN MOHAPATRA

2405008WL032401

TRILOCHAN MOHAPATRA

00415

SBIN0009826

1422

1422

Processed

10/11/2023

7325732071

MR TRILICHAN MOHAPATRA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008_131023FTO_639510	State Bank of India	SBIN0007980	SORO	1422
2	SORO	OR2405008_131023FTO_639510	State Bank of India	SBIN0009826	JAMJHADI	1422

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