Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_191023APB_FTO_664505
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-05-008-002-001/32912
(ATTAPUR) 		2405008000NRG24171020230305331 19/10/2023 SASHI KANTA BARIK 2405008WL033264 SASHI KANTA BARIK 00048 BKID0005353 474 474 Processed 09/11/2023 7265462979 SASHI KANTA BARIK BANK OF INDIA(508505)
2 SORO OR-05-008-002-001/722
(ATTAPUR) 		2405008000NRG24171020230305333 19/10/2023 SITAMANI BARIK 2405008WL033264 SITAMANI BARIK 00048 BKID0005353 474 474 Processed 09/11/2023 7265462980 SITAMANI BARIK BANK OF INDIA(508505)
3 SORO OR-05-008-002-003/34259
(ATTAPUR) 		2405008000NRG24171020230305339 19/10/2023 MANASI MALLICK 2405008WL033264 MANASI MALLICK 00048 BKID0005353 948 948 Processed 09/11/2023 7265462981 MANASI MALLICK FEDERAL BANK(607165)
SubTotal 1896 1896
4 SORO OR-05-008-002-003/29217
(ATTAPUR) 		2405008000NRG24171020230305335 19/10/2023 NARAYANA... NAYAK 2405008WL033264 NARAYANA... NAYAK 00089 CBIN0282985 948 948 Processed 09/11/2023 7265462983 NARAYAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
5 SORO OR-05-008-002-005/170
(ATTAPUR) 		2405008000NRG24171020230305341 19/10/2023 SUSANTA SANKHUA 2405008WL033264 SUSANTA SANKHUA 00127 FDRL0002267 948 948 Processed 09/11/2023 7265462977 Mr. SUSHANTA KUMAR SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
6 SORO OR-05-008-002-003/34193
(ATTAPUR) 		2405008000NRG24171020230305338 19/10/2023 SABITRI MALLICK 2405008WL033264 SABITRI MALLICK 00415 SBIN0007980 948 948 Processed 09/11/2023 7265462982 SABITRI MALLICK BANK OF INDIA(508505)
7 SORO OR-05-008-002-003/375
(ATTAPUR) 		2405008000NRG24171020230305340 19/10/2023 SUNITA MALLICK 2405008WL033264 SUNITA MALLICK 00415 SBIN0007980 948 948 Processed 09/11/2023 7265462978 SUNITA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_191023APB_FTO_664505 Bank of India BKID0005353 TURIGADIA 1896
2 SORO OR2405008002_191023APB_FTO_664505 Central Bank Of India CBIN0282985 Manipur 948
3 SORO OR2405008002_191023APB_FTO_664505 FEDERAL BANK FDRL0002267 Nadigaon 948
4 SORO OR2405008002_191023APB_FTO_664505 State Bank of India SBIN0007980 SORO 1896

Download In Excel