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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:00:25 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_110823FTO_443025

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-05-008-013-001/33303 (ANANTAPUR)

2405008000NRG24110820230205586

11/08/2023

RUKMANI PANDA

2405008WL012113

RUKMANI PANDA

00415

SBIN0013581

711

711

Processed

31/08/2023

4973569569

MRS RUKMANI PANDA

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008013_110823FTO_443025	State Bank of India	SBIN0013581	ANANTAPUR	711

Download In Excel