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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:32:11 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_191023APB_FTO_665292

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-05-008-012-002/34470 (DAHISADA)

2405008000NRG24181020230310089

19/10/2023

LAKSHMI BEHERA

2405008WL034133

LAKSHMI BEHERA

00415

SBIN0007980

1659

1659

Processed

10/11/2023

7265287998

MRS LAKSHMI BEHERA

STATE BANK OF INDIA(508548)

2

SORO

OR-05-008-012-002/34471 (DAHISADA)

2405008000NRG24181020230310090

19/10/2023

RAJUTI BEHERA

2405008WL034133

RAJUTI BEHERA

00415

SBIN0007980

1659

1659

Processed

09/11/2023

7265287999

Mr. RAJUTI BEHERA

INDIAN BANK(607105)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008012_191023APB_FTO_665292	State Bank of India	SBIN0007980	SORO	3318

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