Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:31:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_130324APB_FTO_1093810
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-05-008-010-004/30852
(TENTEI)
2405008000NRG24110320240478835 13/03/2024 LAMBODAR MOHANTY 2405008WL068954 LAMBODAR MOHANTY 00168 ICIC0002796 1659 1659 Processed 12/04/2024 2897162088 MR LAMBODAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SORO OR-05-008-010-002/30850
(TENTEI)
2405008000NRG24110320240478832 13/03/2024 GEETANJALI MOHANTY 2405008WL068954 GEETANJALI MOHANTY 00415 SBIN0013581 1659 1659 Processed 12/04/2024 2897162090 MRS GEETANJALI MOHANTY STATE BANK OF INDIA(508548)
3 SORO OR-05-008-010-004/30815
(TENTEI)
2405008000NRG24110320240478833 13/03/2024 ANNAPURNA BEHERA 2405008WL068954 ANNAPURNA BEHERA 00415 SBIN0013581 1659 1659 Processed 12/04/2024 2897162089 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-010-004/30853
(TENTEI)
2405008000NRG24110320240478836 13/03/2024 MUKTIKANT MOHANTY 2405008WL068954 MUKTIKANT MOHANTY 00415 SBIN0013581 1659 1659 Processed 13/04/2024 2897162091 MUKTIKANT MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
5 SORO OR-05-008-010-004/30852
(TENTEI)
2405008000NRG24110320240478834 13/03/2024 PRIYADARSHINI ROUT 2405008WL068954 PRIYADARSHINI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897162092 PRIYADARSHINI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_130324APB_FTO_1093810 ICICI BANK ICIC0002796 BOMIKHAL-BHUBANESWAR 1659
2 SORO OR2405008010_130324APB_FTO_1093810 State Bank of India SBIN0013581 ANANTAPUR 4977
3 SORO OR2405008010_130324APB_FTO_1093810 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659

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