Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_030923APB_FTO_492446
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-05-008-008-004/2496
(MAHUMUHAN) 		2405008000NRG24030920230223657 03/09/2023 URMILA MAHARANA 2405008WL015005 URMILA MAHARANA 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7269361869 URMILA MAHARANA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-008-004/375850
(MAHUMUHAN) 		2405008000NRG24030920230223658 03/09/2023 MR SHANKARSAN NAYAK 2405008WL015005 MR SHANKARSAN NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7269361870 MR SHANKARSHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 SORO OR-05-008-008-004/2496
(MAHUMUHAN) 		2405008000NRG24030920230223656 03/09/2023 GAJENDRA MOHARANA 2405008WL015005 GAJENDRA MOHARANA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7269361871 MR MANORANJAN MAHARANA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-008-004/375850
(MAHUMUHAN) 		2405008000NRG24030920230223659 03/09/2023 Mrs. RASMITA NAYAK 2405008WL015005 Mrs. RASMITA NAYAK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7269361872 RASHMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_030923APB_FTO_492446 Punjab National Bank PUNB0089820 Mangalpur 2370
2 SORO OR2405008_030923APB_FTO_492446 State Bank of India SBIN0007980 SORO 2370

Download In Excel