Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_091223FTO_868936
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-05-008-016-010/34574
(MULISING) 		2405008000NRG24091220230393609 09/12/2023 PRIYADASHANI NAYAK 2405008WL051284 PRIYADASHANI NAYAK 00032 UTIB0002056 1185 1185 Processed 29/02/2024 1107143175 PRIYADASHANI NAYAK ()
SubTotal 1185 1185
2 SORO OR-05-008-016-002/34953
(MULISING) 		2405008000NRG24091220230393590 09/12/2023 MRUTYUNJAY MAHARANA 2405008WL051284 MRUTYUNJAY MAHARANA 00152 HDFC0000366 1422 1422 Processed 29/02/2024 1107143168 MRUTYUNJAY MAHARANA ()
SubTotal 1422 1422
3 SORO OR-05-008-016-002/24711
(MULISING) 		2405008000NRG24091220230393567 09/12/2023 MS HEMALATA ROUT 2405008WL051284 MS HEMALATA ROUT 00354 PUNB0723000 1422 1422 Processed 29/02/2024 1107143169 MS HEMALATA ROUT ()
SubTotal 1422 1422
4 SORO OR-05-008-016-002/33728
(MULISING) 		2405008000NRG24091220230393575 09/12/2023 SADASHIB BEHERA 2405008WL051284 SADASHIB BEHERA 00415 SBIN0007980 1185 1185 Processed 29/02/2024 1107143172 MR SADASHIB BEHERA ()
5 SORO OR-05-008-016-002/34300
(MULISING) 		2405008000NRG24091220230393578 09/12/2023 Mrs PADMABATI ROUT 2405008WL051284 Mrs PADMABATI ROUT 00415 SBIN0007980 1185 1185 Processed 29/02/2024 1107143174 NO NAME ()
6 SORO OR-05-008-016-002/34952
(MULISING) 		2405008000NRG24091220230393588 09/12/2023 BIJAY KUMAR BEHERA 2405008WL051284 BIJAY KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1107143170 MR BIJAY KUMAR BEHERA ()
7 SORO OR-05-008-016-009/35053
(MULISING) 		2405008000NRG24091220230393603 09/12/2023 TAPASWINI PANDA 2405008WL051284 TAPASWINI PANDA 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1107143171 MRS TAPASWINI PANDA ()
8 SORO OR-05-008-016-010/353078
(MULISING) 		2405008000NRG24091220230393610 09/12/2023 JITENDRA MHALIK 2405008WL051284 JITENDRA MHALIK 00415 SBIN0007980 1185 1185 Processed 29/02/2024 1107143173 MR JITENDRA MAHALIK ()
SubTotal 6399 6399
Total 10428 10428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_091223FTO_868936 AXIS BANK UTIB0002056 KARANJIA 1185
2 SORO OR2405008016_091223FTO_868936 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
3 SORO OR2405008016_091223FTO_868936 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 SORO OR2405008016_091223FTO_868936 State Bank of India SBIN0007980 SORO 6399

Download In Excel