Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:25:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_210224APB_FTO_1054631
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-05-008-007-001/6417
(MANATRI) 		2405008000NRG24210220240464768 21/02/2024 Mr. ANIL KUMAR MOHANTY 2405008WL066326 Mr. ANIL KUMAR MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/04/2024 2799963995 MR ANIL KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SORO OR-05-008-007-001/6417
(MANATRI) 		2405008000NRG24210220240464767 21/02/2024 SUSHIL KUMAR MOHANTY 2405008WL066326 SUSHIL KUMAR MOHANTY 00462 UCBA0000371 1659 1659 Processed 10/04/2024 2799963994 SUSHIL KUMAR MOHANTY UCO BANK(607066)
SubTotal 1659 1659
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 OR2405008024_210224APB_FTO_1054631 State Bank of India SBIN0007980 SORO 1659
2 SORO OR2405008024_210224APB_FTO_1054631 UCO Bank UCBA0000371 SORO 1659

Download In Excel