Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_271023FTO_691336
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-05-008-021-001/7704
(SARASANKHA)
2405008000NRG24271020230324686 27/10/2023 Miss.BHAGYASHREE MISHRA 2405008WL036989 Miss.BHAGYASHREE MISHRA 00089 CBIN0282544 1422 1422 Processed 11/11/2023 7386844412 Miss.BHAGYASHREE MISHRA ()
2 SORO OR-05-008-021-003/7389
(SARASANKHA)
2405008000NRG24271020230324695 27/10/2023 Mrs. PRIYADARSHANI MOHAPATRA 2405008WL036989 Mrs. PRIYADARSHANI MOHAPATRA 00089 CBIN0282544 1185 1185 Processed 11/11/2023 7386844411 Mrs. PRIYADARSHANI MOHAPATRA ()
3 SORO OR-05-008-021-003/7445
(SARASANKHA)
2405008000NRG24271020230324701 27/10/2023 Mrs.BASANTI MOHAPATRA 2405008WL036989 Mrs.BASANTI MOHAPATRA 00089 CBIN0282544 1185 1185 Processed 11/11/2023 7386844413 Mrs.BASANTI MOHAPATRA ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_271023FTO_691336 Central Bank Of India CBIN0282544 BHRAMANSAHI 3792

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