Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_041023FTO_598589
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-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24070920230226693 04/10/2023 RANJULATA BEHERA 2405008WL0015577 RANJULATA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325668410 MRS RANJULATA BEHERA ()
2 SORO OR-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24070920230226694 04/10/2023 RANJULATA BEHERA 2405008WL0015577 RANJULATA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7325668409 MRS RANJULATA BEHERA ()
3 SORO OR-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24010720230160541 04/10/2023 RANJULATA BEHERA 2405008WL0008197 RANJULATA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7325668408 MRS RANJULATA BEHERA ()
4 SORO OR-05-008-004-008/34754
(KEDARPUR) 		2405008000NRG24180620230131470 04/10/2023 SUKANTI PUHAN 2405008WL0006713 SUKANTI PUHAN 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325668411 MRS SUKANTI PUHAN ()
5 SORO OR-05-008-004-008/35307
(KEDARPUR) 		2405008000NRG24180620230131471 04/10/2023 RADHASHYAM BEHERA 2405008WL0006713 RADHASHYAM BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325668406 MR RADHASHYAM BEHERA ()
6 SORO OR-05-008-004-008/35307
(KEDARPUR) 		2405008000NRG24070920230226697 04/10/2023 RADHASHYAM BEHERA 2405008WL0015577 RADHASHYAM BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325668407 MR RADHASHYAM BEHERA ()
7 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24010720230160542 04/10/2023 RAJESH KUMAR NAYAK 2405008WL0008197 RAJESH KUMAR NAYAK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7325668412 MR RAJESH KUMAR NAYAK ()
8 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24010720230160543 04/10/2023 RAJESH KUMAR NAYAK 2405008WL0008197 RAJESH KUMAR NAYAK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7325668413 MR RAJESH KUMAR NAYAK ()
SubTotal 10902 10902
9 SORO OR-05-008-004-002/35189
(KEDARPUR) 		2405008000NRG24070920230226695 04/10/2023 SHIBAJI SIAL 2405008WL0015577 SHIBAJI SIAL 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7325668404 SHIBAJI SHIAL ()
10 SORO OR-05-008-004-002/35189
(KEDARPUR) 		2405008000NRG24070920230226696 04/10/2023 SHIBAJI SIAL 2405008WL0015577 SHIBAJI SIAL 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7325668405 SHIBAJI SHIAL ()
SubTotal 3081 3081
Total 13983 13983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_041023FTO_598589 State Bank of India SBIN0007980 SORO 10902
2 SORO OR2405008004_041023FTO_598589 UCO Bank UCBA0000371 SORO 3081

Download In Excel