Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:16:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_031223APB_FTO_842226
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-05-008-014-002/64812
(GOPINATHPUR) 		2405008000NRG24301120230377661 03/12/2023 MR RAMAKANTA SAHU 2405008WL047856 MR RAMAKANTA SAHU 00354 PUNB0089820 1659 1659 Processed 01/01/2024 8997985526 RAMAKANTA SAHU PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-014-002/64812
(GOPINATHPUR) 		2405008000NRG24301120230377660 03/12/2023 MRS HIRABATI SAHU 2405008WL047856 MRS HIRABATI SAHU 00354 PUNB0089820 1659 1659 Processed 01/01/2024 8997985527 HIRABATI SAHU PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-004/36553
(GOPINATHPUR) 		2405008000NRG24301120230377663 03/12/2023 ARATI PRADHAN 2405008WL047856 ARATI PRADHAN 00354 PUNB0089820 1659 1659 Processed 01/01/2024 8997985525 ARATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 SORO OR-05-008-014-004/36553
(GOPINATHPUR) 		2405008000NRG24301120230377662 03/12/2023 RAMESH PRADHAN 2405008WL047856 RAMESH PRADHAN 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8997985528 RAMESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_031223APB_FTO_842226 Punjab National Bank PUNB0089820 Mangalpur 4977
2 SORO OR2405008014_031223APB_FTO_842226 State Bank of India SBIN0007980 SORO 1659

Download In Excel