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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:22:54 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_140823APB_FTO_451760

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-05-008-019-001/34551 (JADIDA)

2405008000NRG24140820230207839

14/08/2023

AHALYA DAS

2405008WL012444

AHALYA DAS

00089

CBIN0282985

948

948

Processed

30/08/2023

4970168266

Mrs. AHALYA DAS

CENTRAL BANK OF INDIA(607115)

2

SORO

OR-05-008-019-001/34590 (JADIDA)

2405008000NRG24140820230207840

14/08/2023

BHAGYASHREE DAS

2405008WL012444

BHAGYASHREE DAS

00089

CBIN0282985

948

948

Processed

30/08/2023

4970168265

Mrs. BHAGYASHREE DAS

CENTRAL BANK OF INDIA(607115)

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008019_140823APB_FTO_451760	Central Bank Of India	CBIN0282985	MANIPUR	1896

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