Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_091023FTO_620643
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-05-008-015-003/33971
(NADIGAN) 		2405008000NRG24091020230291885 09/10/2023 Mr.BABURAM SAHU 2405008WL030500 Mr.BABURAM SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256631562 Mr.BABURAM SAHU ()
SubTotal 1659 1659
2 SORO OR-05-008-015-003/14738
(NADIGAN) 		2405008000NRG24091020230291884 09/10/2023 MRS RASMITA MOHANTY 2405008WL030500 MRS RASMITA MOHANTY 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7256631555 MRS RASMITA MOHANTY ()
SubTotal 1659 1659
3 SORO OR-05-008-015-003/14618
(NADIGAN) 		2405008000NRG24091020230291879 09/10/2023 MR SURENDRA MOHANTY 2405008WL030500 MR SURENDRA MOHANTY 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256631556 MR SURENDRA MOHANTY ()
4 SORO OR-05-008-015-003/33971
(NADIGAN) 		2405008000NRG24091020230291886 09/10/2023 MR TAPAN KUMAR SAHU 2405008WL030500 MR TAPAN KUMAR SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256631557 MR TAPAN KUMAR SAHU ()
SubTotal 3318 3318
5 SORO OR-05-008-015-003/14618
(NADIGAN) 		2405008000NRG24091020230291880 09/10/2023 HEMALATA MOHANTY 2405008WL030500 HEMALATA MOHANTY 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256631560 MRS HEMALATA MOHANTY ()
6 SORO OR-05-008-015-003/14618
(NADIGAN) 		2405008000NRG24091020230291881 09/10/2023 SANTOSH KUMAR MOHANTY 2405008WL030500 SANTOSH KUMAR MOHANTY 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256631559 SHRI SANTOSH KUMAR MOHANTY ()
7 SORO OR-05-008-015-003/43127
(NADIGAN) 		2405008000NRG24091020230291887 09/10/2023 MRS SUBHASHREE JENA 2405008WL030500 MRS SUBHASHREE JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256631558 MRS SUBHASHREE JENA ()
8 SORO OR-05-008-015-003/43128
(NADIGAN) 		2405008000NRG24091020230291888 09/10/2023 UMAKANTA MALIK 2405008WL030500 UMAKANTA MALIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256631561 MR UMAKANTA MALIK ()
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_091023FTO_620643 Central Bank Of India CBIN0282544 Bramhana sahi 1659
2 SORO OR2405008015_091023FTO_620643 FEDERAL BANK FDRL0002267 Nadigaon 1659
3 SORO OR2405008015_091023FTO_620643 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
4 SORO OR2405008015_091023FTO_620643 State Bank of India SBIN0007980 SORO 6636

Download In Excel