Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:35:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_210923APB_FTO_553422
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-05-008-002-002/34661
(ATTAPUR) 		2405008000NRG24210920230252906 21/09/2023 MAMATA PATRA 2405008WL021591 MAMATA PATRA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7272751166 MAMATA PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 SORO OR-05-008-002-003/29217
(ATTAPUR) 		2405008000NRG24210920230252840 21/09/2023 NARAYANA... NAYAK 2405008WL021566 NARAYANA... NAYAK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272751161 NARAYAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 SORO OR-05-008-002-002/29167
(ATTAPUR) 		2405008000NRG24210920230252903 21/09/2023 AYODHYA ROUT 2405008WL021591 AYODHYA ROUT 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272751163 MRS AYODHYA ROUT STATE BANK OF INDIA(508548)
4 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG24210920230252905 21/09/2023 Miss BASANTI LATA ROUT 2405008WL021591 Miss BASANTI LATA ROUT 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272751165 BASANTI LATA ROUT STATE BANK OF INDIA(508548)
5 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG24210920230252904 21/09/2023 Mr. RABINDRA KUMAR ROUT 2405008WL021591 Mr. RABINDRA KUMAR ROUT 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272751162 RABINDRA KUMAR ROUT BANK OF INDIA(508505)
6 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG24210920230252843 21/09/2023 BISHWANATH BEHERA 2405008WL021566 BISHWANATH BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272751164 MR BISHWANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG24210920230252844 21/09/2023 PADMABATI BEHERA 2405008WL021566 PADMABATI BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7272751160 PADMABATI BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_210923APB_FTO_553422 Bank of India BKID0005353 TURIGADIA 1659
2 SORO OR2405008002_210923APB_FTO_553422 Central Bank Of India CBIN0282985 Manipur 1659
3 SORO OR2405008002_210923APB_FTO_553422 State Bank of India SBIN0007980 SORO 6636
4 SORO OR2405008002_210923APB_FTO_553422 UCO Bank UCBA0000371 SORO 1659

Download In Excel