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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:19:47 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_271023FTO_692445

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-05-008-012-003/29346 (DAHISADA)

2405008000NRG24271020230324948

27/10/2023

Mr. SUDHAKAR SETHI

2405008WL037023

Mr. SUDHAKAR SETHI

00415

SBIN0007980

1659

1659

Processed

11/11/2023

7386837628

MR SHUKADEB SETHI

()

2

SORO

OR-05-008-012-003/34687 (DAHISADA)

2405008000NRG24271020230324955

27/10/2023

SAROJINI BISWAL

2405008WL037023

SAROJINI BISWAL

00415

SBIN0007980

1659

1659

Processed

11/11/2023

7386837629

MRS SAROJINI BISWAL

()

3

SORO

OR-05-008-012-003/34721 (DAHISADA)

2405008000NRG24271020230324957

27/10/2023

MONALISA ROUT

2405008WL037023

MONALISA ROUT

00415

SBIN0007980

1659

1659

Processed

11/11/2023

7386837630

MRS MONALISA ROUT

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008012_271023FTO_692445	State Bank of India	SBIN0007980	SORO	4977

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