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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:09:42 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_280723FTO_391815

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-05-008-001-008/37813 (MANIPUR)

2405008000NRG24280720230192562

28/07/2023

kamalakanta biswal

2405008WL010283

kamalakanta biswal

00048

BKID0005353

948

948

Processed

30/08/2023

4979967003

kamalakanta biswal

()

SubTotal

948

948

2

SORO

OR-05-008-001-008/20686 (MANIPUR)

2405008000NRG24280720230192553

28/07/2023

Mrs. PRATIMA BISWAL

2405008WL010283

Mrs. PRATIMA BISWAL

00089

CBIN0282985

948

948

Processed

30/08/2023

4979967005

Mrs. PRATIMA BISWAL

()

3

SORO

OR-05-008-001-008/34072 (MANIPUR)

2405008000NRG24280720230192557

28/07/2023

Mr.NIRANJAN BISWAL

2405008WL010283

Mr.NIRANJAN BISWAL

00089

CBIN0282985

948

948

Processed

30/08/2023

4979967004

Mr.NIRANJAN BISWAL

()

SubTotal

1896

1896

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008001_280723FTO_391815	Bank of India	BKID0005353	TURIGADIA	948
2	SORO	OR2405008001_280723FTO_391815	Central Bank Of India	CBIN0282985	MANIPUR	1896

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