Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:52:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_140723APB_FTO_337563
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-05-008-010-004/21869
(TENTEI) 		2405008000NRG24140720230179354 14/07/2023 MR NARAHARI BARIK 2405008WL009253 MR NARAHARI BARIK 00354 PUNB0723000 711 711 Processed 30/08/2023 4968632977 NARAHARI BARIK UCO BANK(607066)
SubTotal 711 711
2 SORO OR-05-008-010-004/22072
(TENTEI) 		2405008000NRG24140720230179355 14/07/2023 KAMBHUNATH BISWAL 2405008WL009253 KAMBHUNATH BISWAL 00415 SBIN0013581 711 711 Processed 30/08/2023 4968632982 MR KAMBHUNATH BISWAL STATE BANK OF INDIA(508548)
3 SORO OR-05-008-010-004/30724
(TENTEI) 		2405008000NRG24140720230179357 14/07/2023 Mrs.SABITRI BEHERA 2405008WL009253 Mrs.SABITRI BEHERA 00415 SBIN0013581 711 711 Processed 30/08/2023 4968632981 Mrs.SABITRI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 SORO OR-05-008-010-002/30434
(TENTEI) 		2405008000NRG24140720230179352 14/07/2023 JITENDRA PANDA 2405008WL009253 JITENDRA PANDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968632979 MR JITENDRA PANDA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-010-004/21803
(TENTEI) 		2405008000NRG24140720230179353 14/07/2023 GOBINDA CHANDRA BISWAL 2405008WL009253 GOBINDA CHANDRA BISWAL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968632978 GOBINDA CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
6 SORO OR-05-008-010-004/30473
(TENTEI) 		2405008000NRG24140720230179356 14/07/2023 LALITA DASH 2405008WL009253 LALITA DASH 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968632980 LALITA DASH ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_140723APB_FTO_337563 Punjab National Bank PUNB0723000 SORO (ORISSA) 711
2 SORO OR2405008010_140723APB_FTO_337563 State Bank of India SBIN0013581 ANANTAPUR 1422
3 SORO OR2405008010_140723APB_FTO_337563 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2133

Download In Excel