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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:30:13 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_150523FTO_112814

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-05-008-012-003/34583 (DAHISADA)

2405008000NRG24130520230044134

15/05/2023

DIGAMBAR DWARY

2405008WL002304

DIGAMBAR DWARY

00415

SBIN0007980

1659

1659

Processed

19/05/2023

1691542309

MR DIGAMBAR DWARY

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008012_150523FTO_112814	State Bank of India	SBIN0007980	SORO	1659

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