Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
Fto No. : OR2405008022_120124APB_FTO_986517
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-05-008-022-003/34651
(NISCHINTAPUR) 		2405008000NRG24120120240434772 12/01/2024 SANJAY PANIGRAHI 2405008WL059565 SANJAY PANIGRAHI 00078 CNRB0004132 1422 1422 Processed 12/03/2024 1675167452 SANJAY PANIGRAHI CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-022-001/17063
(NISCHINTAPUR) 		2405008000NRG24120120240434773 12/01/2024 Mrs. ASHAMANI JENA 2405008WL059566 Mrs. ASHAMANI JENA 00415 SBIN0007980 1659 1659 Processed 12/03/2024 1675167451 MRS ASHAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_120124APB_FTO_986517 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008022_120124APB_FTO_986517 State Bank of India SBIN0007980 SORO 1659

Download In Excel