Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_170324FTO_1100546
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-05-008-008-004/2556
(MAHUMUHAN) 		2405008000NRG24150320240482619 17/03/2024 NIRANJAN JENA 2405008WL0069592 NIRANJAN JENA 00354 PUNB0089820 237 237 Rejected 12/04/2024 2898978523 No Such Account
2 SORO OR-05-008-008-008/4605
(MAHUMUHAN) 		2405008000NRG24110320240478762 17/03/2024 SARAT BISWAL 2405008WL0068941 SARAT BISWAL 00354 PUNB0089820 1659 1659 Processed 13/04/2024 2898978524 SARAT BISWAL ()
SubTotal 1896 1896
3 SORO OR-05-008-008-008/31278
(MAHUMUHAN) 		2405008000NRG24150320240482620 17/03/2024 MR KAMALAKANTA NAYAK 2405008WL0069592 MR KAMALAKANTA NAYAK 00354 PUNB0723000 1659 1659 Processed 13/04/2024 2898978525 MR KAMALAKANTA NAYAK ()
SubTotal 1659 1659
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_170324FTO_1100546 Punjab National Bank PUNB0089820 Mangalpur 1896
2 SORO OR2405008008_170324FTO_1100546 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659

Download In Excel