Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:53:48 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_140923FTO_523921

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-05-008-024-001/6179 (MANATRI)

2405008000NRG24130920230234066

14/09/2023

DAITARI SAMAL

2405008WL017065

DAITARI SAMAL

00048

BKID0005350

1422

1422

Processed

09/11/2023

7263391865

DAITARI SAMAL

()

SubTotal

1422

1422

2

SORO

OR-05-008-007-001/34681 (MANATRI)

2405008000NRG24130920230234056

14/09/2023

SANATAN BISWAL

2405008WL017065

SANATAN BISWAL

00415

SBIN0007980

1422

1422

Processed

09/11/2023

7263391863

MR SANATAN BISWAL

()

3

SORO

OR-05-008-007-001/6417 (MANATRI)

2405008000NRG24130920230234065

14/09/2023

Mr. ANIL KUMAR MOHANTY

2405008WL017065

Mr. ANIL KUMAR MOHANTY

00415

SBIN0007980

1659

1659

Processed

09/11/2023

7263391864

MR ANIL KUMAR MOHANTY

()

SubTotal

3081

3081

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008024_140923FTO_523921	Bank of India	BKID0005350	BALASORE	1422
2	SORO	OR2405008024_140923FTO_523921	State Bank of India	SBIN0007980	SORO	3081

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