Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_121223FTO_877225
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-05-008-020-001/1666
(SABIRA) 		2405008000NRG24121220230396754 12/12/2023 UMESH MOHANTY 2405008WL051892 UMESH MOHANTY 00089 CBIN0282985 711 711 Rejected 29/02/2024 1104045113 No Such Account
SubTotal 711 711
2 SORO OR-05-008-020-001/351534
(SABIRA) 		2405008000NRG24121220230396763 12/12/2023 Miss.ANJULATA LENKA 2405008WL051892 Miss.ANJULATA LENKA 00415 SBIN0002125 711 711 Processed 29/02/2024 1104045114 MISS ANJULATA LENKA ()
SubTotal 711 711
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_121223FTO_877225 Central Bank Of India CBIN0282985 MANIPUR 711
2 SORO OR2405008020_121223FTO_877225 State Bank of India SBIN0002125 SIMULIA ADB 711

Download In Excel