Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_240523APB_FTO_152666
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-05-008-007-003/5057
(MANATRI) 		2405008000NRG24240520230064528 24/05/2023 Mr. NABIN DAS 2405008WL003472 Mr. NABIN DAS 00089 CBIN0282544 474 474 Processed 30/05/2023 1945029376 Mr. NABIN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
2 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008000NRG24240520230064527 24/05/2023 Mrs. PANKAJINI JENA 2405008WL003472 Mrs. PANKAJINI JENA 00415 SBIN0007980 474 474 Processed 30/05/2023 1945029377 MRS PANKAJINI JENA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-007-003/5057
(MANATRI) 		2405008000NRG24240520230064529 24/05/2023 SARASWATI DAS 2405008WL003472 SARASWATI DAS 00415 SBIN0007980 474 474 Processed 30/05/2023 1945029378 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_240523APB_FTO_152666 Central Bank Of India CBIN0282544 Bramha Sahi 474
2 SORO OR2405008_240523APB_FTO_152666 State Bank of India SBIN0007980 SORO 948

Download In Excel