Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:48:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_150423FTO_22833
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-05-008-004-008/34754
(KEDARPUR) 		2405008000NRG23120420230551268 15/04/2023 SUKANTI PUHAN 2405008WL0043003 SUKANTI PUHAN 00415 SBIN0007980 1554 1554 Rejected 11/05/2023 1434264433 No Such Account
2 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG23120420230551267 15/04/2023 RAJESH KUMAR NAYAK 2405008WL0043003 RAJESH KUMAR NAYAK 00415 SBIN0007980 1554 1554 Rejected 11/05/2023 1434264434 No Such Account
SubTotal 3108 3108
Total 3108 3108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_150423FTO_22833 State Bank of India SBIN0007980 SORO 3108

Download In Excel