Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_120923FTO_515801
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-05-008-007-002/5557
(MANATRI) 		2405008000NRG24110920230231562 12/09/2023 URMILA NAYAK 2405008WL016475 URMILA NAYAK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272378056 URMILA NAYAK ()
SubTotal 1659 1659
2 SORO OR-05-008-007-001/34523
(MANATRI) 		2405008000NRG24110920230231552 12/09/2023 UMAKANTA BEHERA 2405008WL016475 UMAKANTA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272378057 MR UMAKANTA BEHERA ()
3 SORO OR-05-008-024-001/6253
(MANATRI) 		2405008000NRG24110920230231564 12/09/2023 KAILASH CHANDRA MALIK 2405008WL016475 KAILASH CHANDRA MALIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272378058 MR KAILASH CHANDRA MALIK ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_120923FTO_515801 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008024_120923FTO_515801 State Bank of India SBIN0007980 SORO 3318

Download In Excel