Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_271023FTO_691282
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-05-008-017-009/349024
(PAKHAR) 		2405008000NRG24271020230324711 27/10/2023 SASMITA JENA 2405008WL036990 SASMITA JENA 00078 CNRB0004132 1422 1422 Processed 11/11/2023 7386836817 SASMITA JENA ()
SubTotal 1422 1422
2 SORO OR-05-008-017-009/349023
(PAKHAR) 		2405008000NRG24271020230324709 27/10/2023 SUJAY KUMAR NAYAK 2405008WL036990 SUJAY KUMAR NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7386836819 MR SUJAY KUMAR NAYAK ()
SubTotal 1422 1422
3 SORO OR-05-008-017-009/349023
(PAKHAR) 		2405008000NRG24271020230324710 27/10/2023 RASMITA JENA 2405008WL036990 RASMITA JENA 00415 SBIN0013581 1422 1422 Processed 11/11/2023 7386836820 MRS RASMITA JENA ()
SubTotal 1422 1422
4 SORO OR-05-008-017-009/10505
(PAKHAR) 		2405008000NRG24271020230324705 27/10/2023 DIPASIKHA MALIK 2405008WL036990 DIPASIKHA MALIK 00462 UCBA0000371 1422 1422 Processed 11/11/2023 7386836822 DIPASHIKHA MALLIK ()
5 SORO OR-05-008-017-009/349022
(PAKHAR) 		2405008000NRG24271020230324708 27/10/2023 NAMITA JENA 2405008WL036990 NAMITA JENA 00462 UCBA0000371 1422 1422 Processed 11/11/2023 7386836821 NAMITA JENA ()
SubTotal 2844 2844
6 SORO OR-05-008-017-009/10454
(PAKHAR) 		2405008000NRG24271020230324703 27/10/2023 ANNAPURNA NAYAK 2405008WL036990 ANNAPURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386836823 ANNAPURNA NAYAK ()
7 SORO OR-05-008-017-009/10505
(PAKHAR) 		2405008000NRG24271020230324704 27/10/2023 SUDARSHAN MALIK 2405008WL036990 SUDARSHAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386836818 SUDARSHAN MALIK ()
SubTotal 2844 2844
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008023_271023FTO_691282 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008023_271023FTO_691282 State Bank of India SBIN0007980 SORO 1422
3 SORO OR2405008023_271023FTO_691282 State Bank of India SBIN0013581 ANANTAPUR 1422
4 SORO OR2405008023_271023FTO_691282 UCO Bank UCBA0000371 SORO 2844
5 SORO OR2405008023_271023FTO_691282 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422
6 SORO OR2405008023_271023FTO_691282 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1422

Download In Excel