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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:40:46 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008_050722APB_FTO_309853

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-05-008-003-001/34786 (GUD)

2405008000NRG23040720220203575

05/07/2022

BHASKAR CHANDRA SAHU

2405008WL0011047

BHASKAR CHANDRA SAHU

00415

SBIN0002014

222

222

Processed

08/07/2022

2916886964

MR BHASKAR CHANDRA SAHU

STATE BANK OF INDIA(508548)

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008_050722APB_FTO_309853	State Bank of India	SBIN0002014	BASUDEVPUR	222

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