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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:47:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_040823FTO_415952

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-05-008-001-003/37925 (MANIPUR)

2405008000NRG24040820230198337

04/08/2023

kanhu charan behera

2405008WL010993

kanhu charan behera

00089

CBIN0282985

1659

1659

Processed

30/08/2023

4972250108

kanhu charan behera

()

2

SORO

OR-05-008-001-003/37925 (MANIPUR)

2405008000NRG24040820230198338

04/08/2023

laxmipriya behera

2405008WL010993

laxmipriya behera

00089

CBIN0282985

1659

1659

Processed

30/08/2023

4972250107

laxmipriya behera

()

3

SORO

OR-05-008-001-003/37955 (MANIPUR)

2405008000NRG24040820230198340

04/08/2023

ushamani behera

2405008WL010993

ushamani behera

00089

CBIN0282985

1659

1659

Processed

30/08/2023

4972250109

ushamani behera

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008001_040823FTO_415952	Central Bank Of India	CBIN0282985	MANIPUR	4977

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