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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:40:02 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_030823FTO_411042

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-05-008-008-004/375830 (MAHUMUHAN)

2405008000NRG24030820230196213

03/08/2023

MR KAILASH MAHARANA

2405008WL010743

MR KAILASH MAHARANA

00354

PUNB0089820

1185

1185

Processed

30/08/2023

4969967520

MR KAILASH MAHARANA

()

2

SORO

OR-05-008-008-004/375830 (MAHUMUHAN)

2405008000NRG24030820230196214

03/08/2023

MRS MALATI MAHARANA

2405008WL010743

MRS MALATI MAHARANA

00354

PUNB0089820

1185

1185

Processed

30/08/2023

4969967521

MRS MALATI MAHARANA

()

SubTotal

2370

2370

3

SORO

OR-05-008-008-004/375830 (MAHUMUHAN)

2405008000NRG24030820230196215

03/08/2023

MR LAXMAN MAHARANA

2405008WL010743

MR LAXMAN MAHARANA

00415

SBIN0007980

1185

1185

Processed

30/08/2023

4969967522

MR LAXMAN MAHARANA

()

SubTotal

1185

1185

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008008_030823FTO_411042	Punjab National Bank	PUNB0089820	Mangalpur	2370
2	SORO	OR2405008008_030823FTO_411042	State Bank of India	SBIN0007980	SORO	1185

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