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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:03:59 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_010923APB_FTO_488251

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-05-008-020-001/2032 (SABIRA)

2405008000NRG24010920230221619

01/09/2023

RAMAKANTA TAREI

2405008WL014693

RAMAKANTA TAREI

00415

SBIN0009826

1185

1185

Processed

10/11/2023

7268757685

RAMAKANTA TAREI

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_010923APB_FTO_488251	State Bank of India	SBIN0009826	JAMJHADI	1185

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