Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:29:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_220124APB_FTO_1001618
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-05-008-021-004/7590
(SARASANKHA)
2405008000NRG24220120240441244 22/01/2024 SUMITRA MOHANTY 2405008WL061184 SUMITRA MOHANTY 00048 BKID0005350 1422 1422 Processed 25/03/2024 2140384362 SUMITRA MOHANTY ODISHA GRAMYA BANK(607060)
2 SORO OR-05-008-021-004/7590
(SARASANKHA)
2405008000NRG24220120240441245 22/01/2024 SUMITRA MOHANTY 2405008WL061184 SUMITRA MOHANTY 00048 BKID0005350 237 237 Processed 25/03/2024 2140384363 SUMITRA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 SORO OR-05-008-021-003/7435
(SARASANKHA)
2405008000NRG24220120240441243 22/01/2024 SARASWATI BARIK 2405008WL061184 SARASWATI BARIK 00354 PUNB0723000 237 237 Processed 25/03/2024 2140384364 SARASWATI BARIK WO-BHAGIRATHI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
4 SORO OR-05-008-021-001/7682
(SARASANKHA)
2405008000NRG24220120240441241 22/01/2024 NARAYAN POI 2405008WL061183 NARAYAN POI 00415 SBIN0007980 237 237 Processed 25/03/2024 2140384361 MR NARAYAN POI STATE BANK OF INDIA(508548)
5 SORO OR-05-008-021-004/7598
(SARASANKHA)
2405008000NRG24220120240441242 22/01/2024 GAYADHAR MOHANTY 2405008WL061183 GAYADHAR MOHANTY 00415 SBIN0007980 237 237 Rejected 25/03/2024 2140384360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_220124APB_FTO_1001618 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008021_220124APB_FTO_1001618 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
3 SORO OR2405008021_220124APB_FTO_1001618 State Bank of India SBIN0007980 SORO 474

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