Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_020523FTO_69495
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-05-008-021-003/34723
(SARASANKHA) 		2405008000NRG24280420230020287 02/05/2023 SUDHAKAR PALAI 2405008WL001047 SUDHAKAR PALAI 00089 CBIN0282544 711 711 Processed 12/05/2023 1489814024 SUDHAKAR PALAI ()
2 SORO OR-05-008-021-003/7455
(SARASANKHA) 		2405008000NRG24280420230020288 02/05/2023 PARTHASARATHI 2405008WL001047 PARTHASARATHI 00089 CBIN0282544 711 711 Processed 12/05/2023 1489814023 PARTHASARATHI ()
SubTotal 1422 1422
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_020523FTO_69495 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422

Download In Excel