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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:53:38 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_271023FTO_691307

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-05-008-012-003/12525 (DAHISADA)

2405008000NRG24261020230321873

27/10/2023

Mr. BANCHHANIDHI BEHERA

2405008WL036415

Mr. BANCHHANIDHI BEHERA

00415

SBIN0007980

2370

2370

Processed

11/11/2023

7386838531

MR BANCHHANIDHI BEHERA

()

2

SORO

OR-05-008-012-003/12525 (DAHISADA)

2405008000NRG24261020230321874

27/10/2023

SUMATI SAHOO

2405008WL036415

SUMATI SAHOO

00415

SBIN0007980

2370

2370

Processed

11/11/2023

7386838533

MRS SUMATI BEHERA

()

3

SORO

OR-05-008-012-004/34516 (DAHISADA)

2405008000NRG24271020230324624

27/10/2023

MANOJ KUMAR JENA

2405008WL036982

MANOJ KUMAR JENA

00415

SBIN0007980

1659

1659

Processed

11/11/2023

7386838532

MR MANOJ KUMAR JENA

()

SubTotal

6399

6399

Total

6399

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008012_271023FTO_691307	State Bank of India	SBIN0007980	SORO	6399

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