Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_081223APB_FTO_863448
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-05-008-011-004/338935
(TALANAGAR) 		2405008000NRG24041220230385356 08/12/2023 BABULI MAJHI 2405008WL049528 BABULI MAJHI 00415 SBIN0009826 1185 1185 Processed 01/03/2024 1074788678 BABULI MAJHI STATE BANK OF INDIA(508548)
2 SORO OR-05-008-011-004/434095
(TALANAGAR) 		2405008000NRG24041220230385359 08/12/2023 ANJALI BEHERA 2405008WL049528 ANJALI BEHERA 00415 SBIN0009826 1185 1185 Processed 01/03/2024 1074788675 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-011-004/434095
(TALANAGAR) 		2405008000NRG24041220230385358 08/12/2023 GOURNGA BEHERA 2405008WL049528 GOURNGA BEHERA 00415 SBIN0009826 1185 1185 Processed 01/03/2024 1074788673 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-011-004/434121
(TALANAGAR) 		2405008000NRG24041220230385360 08/12/2023 AMULYA KUMAR DAS 2405008WL049528 AMULYA KUMAR DAS 00415 SBIN0009826 1185 1185 Processed 01/03/2024 1074788677 AMULYA KUMAR DAS S/O-SHANKARSHAN DAS PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-011-004/434121
(TALANAGAR) 		2405008000NRG24041220230385361 08/12/2023 SANJITA DAS 2405008WL049528 SANJITA DAS 00415 SBIN0009826 1185 1185 Processed 29/02/2024 1074788676 Mrs. SANJITA DAS CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-011-006/33873
(TALANAGAR) 		2405008000NRG24041220230385362 08/12/2023 REBATI NAYAK 2405008WL049528 REBATI NAYAK 00415 SBIN0009826 948 948 Processed 01/03/2024 1074788674 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_081223APB_FTO_863448 State Bank of India SBIN0009826 JAMJHADI 6873

Download In Excel