Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:30:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_170823APB_FTO_466424
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-05-008-007-001/6144
(MANATRI) 		2405008000NRG24170820230212214 17/08/2023 MR SURENDRA BEHERA 2405008WL013192 MR SURENDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972048447 SURENDRA BEHERA SO-RAMACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-007-001/6144
(MANATRI) 		2405008000NRG24170820230212212 17/08/2023 MR SURENDRA BEHERA 2405008WL013192 MR SURENDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4972048446 SURENDRA BEHERA SO-RAMACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 SORO OR-05-008-007-001/6144
(MANATRI) 		2405008000NRG24170820230212213 17/08/2023 SABITRI BEHERA 2405008WL013192 SABITRI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972048444 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-001/6144
(MANATRI) 		2405008000NRG24170820230212215 17/08/2023 SABITRI BEHERA 2405008WL013192 SABITRI BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972048445 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-001/6250
(MANATRI) 		2405008000NRG24170820230212216 17/08/2023 BHASKAR CHANDRA MALIK 2405008WL013192 BHASKAR CHANDRA MALIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972048442 MR BHASKAR CHANDRA MALIK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/6250
(MANATRI) 		2405008000NRG24170820230212217 17/08/2023 BHASKAR CHANDRA MALIK 2405008WL013192 BHASKAR CHANDRA MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972048443 MR BHASKAR CHANDRA MALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/6288
(MANATRI) 		2405008000NRG24170820230212218 17/08/2023 PARSURAM MALIK 2405008WL013192 PARSURAM MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972048440 MR PARSHURAM MALIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/6288
(MANATRI) 		2405008000NRG24170820230212219 17/08/2023 PARSURAM MALIK 2405008WL013192 PARSURAM MALIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972048441 MR PARSHURAM MALIK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 12324 12324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_170823APB_FTO_466424 Punjab National Bank PUNB0723000 SORO (ORISSA) 3081
2 SORO OR2405008024_170823APB_FTO_466424 State Bank of India SBIN0007980 SORO 9243

Download In Excel