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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:34:10 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_060623FTO_200666

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-05-008-016-002/33728 (MULISING)

2405008000NRG24060620230094506

06/06/2023

SADASHIB BEHERA

2405008WL005007

SADASHIB BEHERA

00415

SBIN0007980

1659

1659

Processed

10/06/2023

2397808363

MR SADASHIB BEHERA

()

2

SORO

OR-05-008-016-002/33728 (MULISING)

2405008000NRG24060620230094604

06/06/2023

SADASHIB BEHERA

2405008WL005013

SADASHIB BEHERA

00415

SBIN0007980

1422

1422

Processed

10/06/2023

2397808364

MR SADASHIB BEHERA

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008016_060623FTO_200666	State Bank of India	SBIN0007980	SORO	3081

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