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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:45:06 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_120923FTO_517611

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-05-008-005-002/34723 (SAJANPUR)

2405008000NRG24110920230231871

12/09/2023

SABITRI DAS

2405008WL016543

SABITRI DAS

00354

PUNB0723000

1659

1659

Processed

10/11/2023

7268784166

SABITRI DAS

()

SubTotal

1659

1659

2

SORO

OR-05-008-005-002/34723 (SAJANPUR)

2405008000NRG24110920230231872

12/09/2023

DIPTI RANJAN DAS

2405008WL016543

DIPTI RANJAN DAS

00415

SBIN0007980

1659

1659

Processed

09/11/2023

7268784165

MR DIPTIRANJANDAS RANJAN DAS

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008005_120923FTO_517611	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1659
2	SORO	OR2405008005_120923FTO_517611	State Bank of India	SBIN0007980	SORO	1659

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