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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:39:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_060423FTO_12637

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-05-008-016-002/34300 (MULISING)

2405008000NRG23050420230550269

06/04/2023

Mrs PADMABATI ROUT

2405008WL042921

Mrs PADMABATI ROUT

00415

SBIN0007980

1554

1554

Processed

10/05/2023

1394292658

NO NAME

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008016_060423FTO_12637	State Bank of India	SBIN0007980	SORO	1554

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