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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:23:39 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_270523FTO_164037

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-05-008-020-001/34906 (SABIRA)

2405008000NRG24270520230071476

27/05/2023

CHOUDHURI SINGH

2405008WL003860

CHOUDHURI SINGH

00089

CBIN0282544

1659

1659

Processed

31/05/2023

1977704353

CHOUDHURI SINGH

()

SubTotal

1659

1659

2

SORO

OR-05-008-020-001/31592 (SABIRA)

2405008000NRG24270520230071464

27/05/2023

SUDARSAN JENA

2405008WL003860

SUDARSAN JENA

00415

SBIN0009826

1659

1659

Processed

31/05/2023

1977704354

MR SUDARSAN JENA

()

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	OR2405008020_270523FTO_164037	Central Bank Of India	CBIN0282544	BHRAMANSAHI	1659
2	SORO	OR2405008020_270523FTO_164037	State Bank of India	SBIN0009826	JAMJHADI	1659

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