Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_271123APB_FTO_814355
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-05-008-018-014/348369
(MADHUSUDANPUR) 		2405008000NRG24271120230373276 27/11/2023 PRAMILA BARIK 2405008WL047013 PRAMILA BARIK 00048 BKID0005353 1659 1659 Processed 01/01/2024 9008541353 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 SORO OR-05-008-018-014/348369
(MADHUSUDANPUR) 		2405008000NRG24271120230373275 27/11/2023 MR.PRASANT BARIK 2405008WL047013 MR.PRASANT BARIK 00415 SBIN0007980 1659 1659 Processed 01/01/2024 9008541352 MR PRASANT BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_271123APB_FTO_814355 Bank of India BKID0005353 TURIGADIA 1659
2 SORO OR2405008_271123APB_FTO_814355 State Bank of India SBIN0007980 SORO 1659

Download In Excel