Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_241123FTO_807929
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-05-008-022-001/34528
(NISCHINTAPUR) 		2405008000NRG24241120230371160 24/11/2023 MRS SANJULATA PATRA 2405008WL046621 MRS SANJULATA PATRA 00127 FDRL0002267 1659 1659 Processed 01/03/2024 1153870448 MRS SANJULATA PATRA ()
SubTotal 1659 1659
2 SORO OR-05-008-022-001/34528
(NISCHINTAPUR) 		2405008000NRG24241120230371161 24/11/2023 MISS LAXMIPRIYA PATRA 2405008WL046621 MISS LAXMIPRIYA PATRA 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1153870449 MISS LAXMIPRIYA PATRA ()
SubTotal 1659 1659
3 SORO OR-05-008-022-001/34528
(NISCHINTAPUR) 		2405008000NRG24241120230371159 24/11/2023 DIBAKAR PATRA 2405008WL046621 DIBAKAR PATRA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1153870451 MR DIBAKAR PATRA ()
4 SORO OR-05-008-022-001/34635
(NISCHINTAPUR) 		2405008000NRG24241120230371163 24/11/2023 SEBATI SAHU 2405008WL046621 SEBATI SAHU 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1153870450 MRS SEBATI SAHU ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_241123FTO_807929 FEDERAL BANK FDRL0002267 Nadigaon 1659
2 SORO OR2405008022_241123FTO_807929 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
3 SORO OR2405008022_241123FTO_807929 State Bank of India SBIN0007980 SORO 3318

Download In Excel