Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_201223APB_FTO_914231
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-05-008-004-004/34534
(KEDARPUR) 		2405008000NRG24191220230407345 20/12/2023 LAKSHMAN KUMAR NAYAK 2405008WL053837 LAKSHMAN KUMAR NAYAK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1548994557 MR LAKSHMANA KUMAR NAYAK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-004-005/23336
(KEDARPUR) 		2405008000NRG24191220230407346 20/12/2023 GANGADHAR BEHERA 2405008WL053837 GANGADHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1548994556 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_201223APB_FTO_914231 State Bank of India SBIN0007980 SORO 3318

Download In Excel