Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_220923FTO_555726
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-05-008-024-001/6179
(MANATRI) 		2405008000NRG24220920230254652 22/09/2023 DAITARI SAMAL 2405008WL022026 DAITARI SAMAL 00048 BKID0005350 237 237 Processed 09/11/2023 7276313408 DAITARI SAMAL ()
SubTotal 237 237
2 SORO OR-05-008-007-001/34523
(MANATRI) 		2405008000NRG24220920230254646 22/09/2023 UMAKANTA BEHERA 2405008WL022025 UMAKANTA BEHERA 00415 SBIN0007980 237 237 Processed 09/11/2023 7276313400 MR UMAKANTA BEHERA ()
3 SORO OR-05-008-007-001/34681
(MANATRI) 		2405008000NRG24220920230254650 22/09/2023 SANATAN BISWAL 2405008WL022026 SANATAN BISWAL 00415 SBIN0007980 237 237 Processed 09/11/2023 7276313409 MR SANATAN BISWAL ()
SubTotal 474 474
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_220923FTO_555726 Bank of India BKID0005350 BALASORE 237
2 SORO OR2405008024_220923FTO_555726 State Bank of India SBIN0007980 SORO 474

Download In Excel