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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:41:31 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_070423FTO_13739

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-05-008-015-004/29724 (NADIGAN)

2405008000NRG23070420230551091

07/04/2023

MRS ANNAPURNA BEHERA

2405008WL042958

MRS ANNAPURNA BEHERA

00127

FDRL0002267

222

222

Processed

10/05/2023

1394285303

MRS ANNAPURNA BEHERA

()

SubTotal

222

222

2

SORO

OR-05-008-015-004/14472 (NADIGAN)

2405008000NRG23070420230551081

07/04/2023

PARSURAM SETHI

2405008WL042958

PARSURAM SETHI

00354

PUNB0723000

222

222

Processed

10/05/2023

1394285302

PARSURAM SETHI

()

SubTotal

222

222

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008015_070423FTO_13739	FEDERAL BANK	FDRL0002267	Nadigaon	222
2	SORO	OR2405008015_070423FTO_13739	Punjab National Bank	PUNB0723000	SORO (ORISSA)	222

Download In Excel