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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:15:25 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_050823APB_FTO_418192

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-05-008-001-003/37898 (MANIPUR)

2405008000NRG24050820230198658

05/08/2023

GITANJALI BEHERA

2405008WL011028

GITANJALI BEHERA

00089

CBIN0282985

1185

1185

Processed

30/08/2023

4971960049

GITANJALI BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SORO

OR-05-008-001-003/37935 (MANIPUR)

2405008000NRG24050820230198661

05/08/2023

nirati sethi

2405008WL011028

nirati sethi

00089

CBIN0282985

1185

1185

Processed

30/08/2023

4971960048

Mrs. NIRATI SETHI

CENTRAL BANK OF INDIA(607115)

SubTotal

2370

2370

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	OR2405008001_050823APB_FTO_418192	Central Bank Of India	CBIN0282985	MANIPUR	2370

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