Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_090823FTO_433250
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-05-008-021-001/34827
(SARASANKHA) 		2405008000NRG24090820230202557 09/08/2023 SHIBANATH MAHAPATRA 2405008WL011607 SHIBANATH MAHAPATRA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968401406 SHIBANATH MAHAPATRA ()
2 SORO OR-05-008-021-001/34827
(SARASANKHA) 		2405008000NRG24090820230202556 09/08/2023 SUKANTI MAHAPATRA 2405008WL011607 SUKANTI MAHAPATRA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968401405 SUKANTI MAHAPATRA ()
3 SORO OR-05-008-021-001/34841
(SARASANKHA) 		2405008000NRG24090820230202294 09/08/2023 Mrs. BHARATI MISHRA 2405008WL011578 Mrs. BHARATI MISHRA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968401404 Mrs. BHARATI MISHRA ()
SubTotal 4977 4977
4 SORO OR-05-008-021-001/34821
(SARASANKHA) 		2405008000NRG24090820230202553 09/08/2023 AKSHAYA SAHOO 2405008WL011607 AKSHAYA SAHOO 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968401407 MR AKSHAYA KUMAR SAHU ()
5 SORO OR-05-008-021-001/34821
(SARASANKHA) 		2405008000NRG24090820230202554 09/08/2023 MADHUMITA SAHOO 2405008WL011607 MADHUMITA SAHOO 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968401408 MRS MADHUSMITA SAHOO ()
SubTotal 3318 3318
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_090823FTO_433250 Central Bank Of India CBIN0282544 BHRAMANSAHI 4977
2 SORO OR2405008021_090823FTO_433250 State Bank of India SBIN0007980 SORO 3318

Download In Excel