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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:33:00 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_090823FTO_432339

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-05-008-011-003/9302 (TALANAGAR)

2405008000NRG24090820230202301

09/08/2023

MALATI

2405008WL011579

MALATI

00415

SBIN0007980

948

948

Processed

30/08/2023

4968421859

MR SRIDHAR MAJHI

()

SubTotal

948

948

2

SORO

OR-05-008-011-003/33691 (TALANAGAR)

2405008000NRG24090820230202295

09/08/2023

TRILOCHAN MOHAPATRA

2405008WL011579

TRILOCHAN MOHAPATRA

00415

SBIN0009826

948

948

Processed

30/08/2023

4968421860

MR TRILICHAN MOHAPATRA

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008_090823FTO_432339	State Bank of India	SBIN0007980	SORO	948
2	SORO	OR2405008_090823FTO_432339	State Bank of India	SBIN0009826	JAMJHADI	948

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