Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:00:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_040124APB_FTO_969313
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-05-008-009-007/3460460
(NATAPADA) 		2405008000NRG24040120240426750 04/01/2024 MAKU BARIK 2405008WL057501 MAKU BARIK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1558840481 MR MAKU BARIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-009-007/3460460
(NATAPADA) 		2405008000NRG24040120240426751 04/01/2024 SITA BARIK 2405008WL057501 SITA BARIK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1558840480 SITA BARIK BANDHAN BANK LIMITED(508753)
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_040124APB_FTO_969313 State Bank of India SBIN0007980 SORO 3318

Download In Excel