Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:12:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_171023FTO_651338
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-05-008-012-001/34779
(DAHISADA) 		2405008000NRG24171020230305355 17/10/2023 PRABHAKAR BHOI 2405008WL033266 PRABHAKAR BHOI 00048 BKID0005350 1659 1659 Processed 09/11/2023 7268847993 PRABHAKAR BHOI ()
SubTotal 1659 1659
2 SORO OR-05-008-012-003/12625
(DAHISADA) 		2405008000NRG24171020230305348 17/10/2023 SAROJ DAS 2405008WL033265 SAROJ DAS 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7268847994 SAROJ DAS ()
SubTotal 1422 1422
3 SORO OR-05-008-012-004/13831
(DAHISADA) 		2405008000NRG24171020230305367 17/10/2023 GOPAL JENA 2405008WL033266 GOPAL JENA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7268847995 GOPAL JENA ()
4 SORO OR-05-008-012-004/34408
(DAHISADA) 		2405008000NRG24171020230305370 17/10/2023 HEMALATA JENA 2405008WL033266 HEMALATA JENA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7268847996 HEMALATA JENA ()
5 SORO OR-05-008-012-004/34409
(DAHISADA) 		2405008000NRG24171020230305372 17/10/2023 SARASWATI JENA 2405008WL033266 SARASWATI JENA 00354 PUNB0723000 1659 1659 Rejected 09/11/2023 7268847997 No Such Account
SubTotal 4977 4977
6 SORO OR-05-008-012-001/34779
(DAHISADA) 		2405008000NRG24171020230305356 17/10/2023 MAMATA BHOI 2405008WL033266 MAMATA BHOI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7268847998 MRS MAMATA BHOI ()
7 SORO OR-05-008-012-003/12543
(DAHISADA) 		2405008000NRG24171020230305345 17/10/2023 SABITRI SAHU 2405008WL033265 SABITRI SAHU 00415 SBIN0007980 1659 1659 Rejected 09/11/2023 7268847999 No Such Account
8 SORO OR-05-008-012-003/34255
(DAHISADA) 		2405008000NRG24171020230305359 17/10/2023 MINATI SAHOO 2405008WL033266 MINATI SAHOO 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7268848002 MRS MINATI SAHU ()
9 SORO OR-05-008-012-003/34783
(DAHISADA) 		2405008000NRG24171020230305350 17/10/2023 Kailash Malik 2405008WL033265 Kailash Malik 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7268848003 MR KAILASH MALIK ()
10 SORO OR-05-008-012-004/34516
(DAHISADA) 		2405008000NRG24171020230305373 17/10/2023 MANOJ KUMAR JENA 2405008WL033266 MANOJ KUMAR JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7268848001 MR MANOJ KUMAR JENA ()
11 SORO OR-05-008-012-004/34781
(DAHISADA) 		2405008000NRG24171020230305352 17/10/2023 SABITA SAMAL 2405008WL033265 SABITA SAMAL 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7268848000 MRS SABITA SAMAL ()
SubTotal 8532 8532
12 SORO OR-05-008-012-003/34783
(DAHISADA) 		2405008000NRG24171020230305351 17/10/2023 MINATI MALIK 2405008WL033265 MINATI MALIK 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7268848004 MINATI MALIK ()
SubTotal 1185 1185
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_171023FTO_651338 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008012_171023FTO_651338 Canara Bank CNRB0004132 SORO 1422
3 SORO OR2405008012_171023FTO_651338 Punjab National Bank PUNB0723000 SORO (ORISSA) 4977
4 SORO OR2405008012_171023FTO_651338 State Bank of India SBIN0007980 SORO 8532
5 SORO OR2405008012_171023FTO_651338 UCO Bank UCBA0000371 SORO 1185

Download In Excel