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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:28:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_150623FTO_237956

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-05-008-018-019/28146 (MADHUSUDANPUR)

2405008000NRG24040620230090553

15/06/2023

SANJUKTA BEHERA

2405008WL0004797

SANJUKTA BEHERA

00048

BKID0005353

948

948

Processed

20/06/2023

2662392246

SANJUKTA BEHERA

()

2

SORO

OR-05-008-018-019/28146 (MADHUSUDANPUR)

2405008000NRG24270520230071116

15/06/2023

SANJUKTA BEHERA

2405008WL0003829

SANJUKTA BEHERA

00048

BKID0005353

711

711

Processed

20/06/2023

2662392245

SANJUKTA BEHERA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008018_150623FTO_237956	Bank of India	BKID0005353	TURIGADIA	1659

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