Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_031023APB_FTO_594566
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-05-008-016-004/24935
(MULISING) 		2405008000NRG24031020230277488 03/10/2023 Mr. MADAN MAHANTY 2405008WL027333 Mr. MADAN MAHANTY 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7280961149 Mr. MADAN MAHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 SORO OR-05-008-016-004/24930
(MULISING) 		2405008000NRG24031020230277487 03/10/2023 MR BIDYADHAR SIAL 2405008WL027333 MR BIDYADHAR SIAL 00127 FDRL0001852 1422 1422 Processed 10/11/2023 7280961151 MR BIDYADHAR SHILA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 SORO OR-05-008-016-004/35273
(MULISING) 		2405008000NRG24031020230277489 03/10/2023 PRATIMA BEHERA 2405008WL027333 PRATIMA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7280961150 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_031023APB_FTO_594566 Central Bank Of India CBIN0282544 Brahmansahi 1422
2 SORO OR2405008016_031023APB_FTO_594566 FEDERAL BANK FDRL0001852 SORO 1422
3 SORO OR2405008016_031023APB_FTO_594566 State Bank of India SBIN0007980 SORO 1422

Download In Excel