Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_050623FTO_195297
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-05-008-007-001/37477
(MANATRI) 		2405008000NRG24050620230091423 05/06/2023 BAIDHAR MALIK 2405008WL004862 BAIDHAR MALIK 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2397876732 BAIDHAR MALIK ()
SubTotal 1659 1659
2 SORO OR-05-008-007-001/34585
(MANATRI) 		2405008000NRG24050620230091404 05/06/2023 SADHU SINGH 2405008WL004861 SADHU SINGH 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2397876731 MR SADHU SINGH ()
3 SORO OR-05-008-007-001/37577
(MANATRI) 		2405008000NRG24050620230091433 05/06/2023 SANDHYA RANI SAHOO 2405008WL004863 SANDHYA RANI SAHOO 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2397876730 MRS SANDHYARANI SAHOO ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_050623FTO_195297 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008024_050623FTO_195297 State Bank of India SBIN0007980 SORO 3318

Download In Excel