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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:47:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_140723FTO_337450

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-05-008-013-001/34827 (ANANTAPUR)

2405008000NRG24140720230178712

14/07/2023

RAJIB KUMAR BISWAL

2405008WL009206

RAJIB KUMAR BISWAL

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965617762

RAJIB KUMAR BISWAL

()

2

SORO

OR-05-008-013-007/34770 (ANANTAPUR)

2405008000NRG24140720230178719

14/07/2023

ABANTI BEHERA

2405008WL009206

ABANTI BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965617763

ABANTI BEHERA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008013_140723FTO_337450	Odisha Gramya Bank	IOBA0ROGB01	ANANTAPUR	2844

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