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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:10:04 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_170723FTO_345094

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-05-008-005-002/19124 (SAJANPUR)

2405008000NRG24170720230180918

17/07/2023

PARBATI BEHERA

2405008WL009377

PARBATI BEHERA

00415

SBIN0007980

1185

1185

Processed

30/08/2023

4965673083

MRS PARBATI BEHERA

()

2

SORO

OR-05-008-005-002/34652 (SAJANPUR)

2405008000NRG24170720230180903

17/07/2023

SUMITRA JENA

2405008WL009376

SUMITRA JENA

00415

SBIN0007980

1185

1185

Processed

30/08/2023

4965673084

MRS SUMITRA JENA

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008005_170723FTO_345094	State Bank of India	SBIN0007980	SORO	2370

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