Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:50:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_300923FTO_585165
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-05-008-012-004/13831
(DAHISADA) 		2405008000NRG24270920230264494 30/09/2023 GOPAL JENA 2405008WL024275 GOPAL JENA 00354 PUNB0723000 1185 1185 Processed 10/11/2023 7276465740 GOPAL JENA ()
SubTotal 1185 1185
2 SORO OR-05-008-012-003/12525
(DAHISADA) 		2405008000NRG24270920230264489 30/09/2023 Mr. BANCHHANIDHI BEHERA 2405008WL024275 Mr. BANCHHANIDHI BEHERA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7276465741 MR BANCHHANIDHI BEHERA ()
3 SORO OR-05-008-012-003/12525
(DAHISADA) 		2405008000NRG24270920230264490 30/09/2023 SUMATI SAHOO 2405008WL024275 SUMATI SAHOO 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7276465742 MRS SUMATI BEHERA ()
SubTotal 6636 6636
Total 7821 7821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_300923FTO_585165 Punjab National Bank PUNB0723000 SORO (ORISSA) 1185
2 SORO OR2405008012_300923FTO_585165 State Bank of India SBIN0007980 SORO 6636

Download In Excel