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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:32:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_170723FTO_345638

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-05-008-003-001/37067 (GUD)

2405008000NRG24170720230181094

17/07/2023

PADMABATI NAYAK

2405008WL009388

PADMABATI NAYAK

00415

SBIN0007980

474

474

Processed

30/08/2023

4968453246

MRS PADMABATI NAYAK

()

SubTotal

474

474

2

SORO

OR-05-008-003-001/37136 (GUD)

2405008000NRG24170720230181097

17/07/2023

SUBHALAXMI SETHI

2405008WL009388

SUBHALAXMI SETHI

00654

IOBA0ROGB01

474

474

Processed

30/08/2023

4968453245

SUBHALAXMI SETHI

()

SubTotal

474

474

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008003_170723FTO_345638	State Bank of India	SBIN0007980	SORO	474
2	SORO	OR2405008003_170723FTO_345638	Odisha Gramya Bank	IOBA0ROGB01	ANANTAPUR	474

Download In Excel