Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:44:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_281223FTO_948632
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-05-008-012-001/34788
(DAHISADA) 		2405008012NRG24271220230417861 28/12/2023 RABINDRA BEHERA 2405008012WL055633 RABINDRA BEHERA 00078 CNRB0004132 1659 1659 Processed 09/03/2024 1552651554 RABINDRA BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-012-001/34787
(DAHISADA) 		2405008012NRG24271220230417859 28/12/2023 SUKANTI BEHERA 2405008012WL055633 SUKANTI BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1552651556 MRS SUKANTI BEHERA ()
3 SORO OR-05-008-012-001/34788
(DAHISADA) 		2405008012NRG24271220230417862 28/12/2023 SANGEETA BEHERA 2405008012WL055633 SANGEETA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1552651555 MISS SANGEETA BEHERA ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_281223FTO_948632 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008012_281223FTO_948632 State Bank of India SBIN0007980 SORO 3318

Download In Excel