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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:36:50 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_270723FTO_385023

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-05-008-011-003/33759 (TALANAGAR)

2405008000NRG24270720230190620

27/07/2023

JAYADEV BARIK

2405008WL010112

JAYADEV BARIK

00415

SBIN0009826

1422

1422

Processed

31/08/2023

4980021480

MR JAYADEV BARIK

()

2

SORO

OR-05-008-011-006/33714 (TALANAGAR)

2405008000NRG24270720230190629

27/07/2023

RAJENDRA PANIGRAHI

2405008WL010112

RAJENDRA PANIGRAHI

00415

SBIN0009826

1422

1422

Processed

31/08/2023

4980021481

MR RAJENDRA PANIGRAHI

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008011_270723FTO_385023	State Bank of India	SBIN0009826	JAMJHADI	2844

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