Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:06:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_261223FTO_937002
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-05-008-012-003/34526
(DAHISADA) 		2405008000NRG24261220230416628 26/12/2023 SASMITA DWARI 2405008WL055455 SASMITA DWARI 00048 BKID0005350 1659 1659 Processed 09/03/2024 1556179210 SASMITA DWARI ()
SubTotal 1659 1659
2 SORO OR-05-008-012-003/34526
(DAHISADA) 		2405008000NRG24261220230416627 26/12/2023 SHRIKANTA DWARY 2405008WL055455 SHRIKANTA DWARY 00078 CNRB0018010 1659 1659 Processed 09/03/2024 1556179211 SHRIKANTA DWARY ()
SubTotal 1659 1659
3 SORO OR-05-008-012-003/34794
(DAHISADA) 		2405008000NRG24261220230416633 26/12/2023 RADHAKANTA DWARY 2405008WL055455 RADHAKANTA DWARY 00176 IDIB000S304 1659 1659 Processed 09/03/2024 1556179205 RADHAKANTA DWARY ()
SubTotal 1659 1659
4 SORO OR-05-008-012-003/34776
(DAHISADA) 		2405008000NRG24261220230416631 26/12/2023 BABULA SAHOO 2405008WL055455 BABULA SAHOO 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556179209 MR BABULA SAHOO ()
5 SORO OR-05-008-012-003/34776
(DAHISADA) 		2405008000NRG24261220230416629 26/12/2023 GOURI SAHU 2405008WL055455 GOURI SAHU 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556179206 MRS GOURI SAHU ()
6 SORO OR-05-008-012-003/34776
(DAHISADA) 		2405008000NRG24261220230416630 26/12/2023 IPSITA SAHOO 2405008WL055455 IPSITA SAHOO 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556179207 MISS IPSITA SAHOO ()
7 SORO OR-05-008-012-003/34794
(DAHISADA) 		2405008000NRG24261220230416632 26/12/2023 GITANJALI PADHI 2405008WL055455 GITANJALI PADHI 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556179208 MRS GITANJALI PADHI ()
SubTotal 6636 6636
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_261223FTO_937002 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008012_261223FTO_937002 Canara Bank CNRB0018010 BALASORE 1659
3 SORO OR2405008012_261223FTO_937002 Indian Bank IDIB000S304 SORO 1659
4 SORO OR2405008012_261223FTO_937002 State Bank of India SBIN0007980 SORO 6636

Download In Excel