Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:18:14 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_150623FTO_238014

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-05-008-007-006/37544 (MANATRI)

2405008000NRG24140620230122078

15/06/2023

SABITA BEHERA

2405008WL006298

SABITA BEHERA

00089

CBIN0282544

1185

1185

Processed

20/06/2023

2662391986

SABITA BEHERA

()

2

SORO

OR-05-008-007-006/5440 (MANATRI)

2405008000NRG24140620230122083

15/06/2023

PADMINI BEHERA

2405008WL006298

PADMINI BEHERA

00089

CBIN0282544

1185

1185

Processed

20/06/2023

2662391980

PADMINI BEHERA

()

3

SORO

OR-05-008-007-006/5471 (MANATRI)

2405008000NRG24140620230122087

15/06/2023

MRS SARASWATI BEHERA

2405008WL006298

MRS SARASWATI BEHERA

00089

CBIN0282544

711

711

Processed

20/06/2023

2662391983

MRS SARASWATI BEHERA

()

SubTotal

3081

3081

4

SORO

OR-05-008-007-006/5448 (MANATRI)

2405008000NRG24140620230122084

15/06/2023

MR UMAKANTA BEHERA

2405008WL006298

MR UMAKANTA BEHERA

00354

PUNB0723000

711

711

Processed

20/06/2023

2662391982

MR UMAKANTA BEHERA

()

SubTotal

711

711

5

SORO

OR-05-008-007-006/37560 (MANATRI)

2405008000NRG24140620230122079

15/06/2023

SABITA BEHERA

2405008WL006298

SABITA BEHERA

00415

SBIN0007980

1185

1185

Processed

20/06/2023

2662391984

MRS SABITA BEHERA

()

6

SORO

OR-05-008-007-006/5448 (MANATRI)

2405008000NRG24140620230122085

15/06/2023

AHALYA BEHERA

2405008WL006298

AHALYA BEHERA

00415

SBIN0007980

711

711

Processed

20/06/2023

2662391981

MRS AHALYA BEHERA

()

7

SORO

OR-05-008-007-007/30255 (MANATRI)

2405008000NRG24140620230122092

15/06/2023

SASMITA NAYAK

2405008WL006299

SASMITA NAYAK

00415

SBIN0007980

948

948

Processed

20/06/2023

2662391985

MRS SASMITA NAYAK

()

SubTotal

2844

2844

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008007_150623FTO_238014	Central Bank Of India	CBIN0282544	BHRAMANSAHI	3081
2	SORO	OR2405008007_150623FTO_238014	Punjab National Bank	PUNB0723000	SORO (ORISSA)	711
3	SORO	OR2405008007_150623FTO_238014	State Bank of India	SBIN0007980	SORO	2844

Download In Excel