Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:48:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_131023FTO_639151
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-05-008-020-002/351501
(SABIRA) 		2405008000NRG24101020230294405 13/10/2023 Mrs.RASHMITA BEHERA 2405008WL031015 Mrs.RASHMITA BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325732615 Mrs.RASHMITA BEHERA ()
2 SORO OR-05-008-020-003/351455
(SABIRA) 		2405008000NRG24101020230294400 13/10/2023 Mrs. BHANUMATI BEHERA 2405008WL031014 Mrs. BHANUMATI BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325732616 Mrs. BHANUMATI BEHERA ()
SubTotal 3318 3318
3 SORO OR-05-008-020-001/351503
(SABIRA) 		2405008000NRG24101020230294396 13/10/2023 MRS.AMBIKA MAJHI 2405008WL031014 MRS.AMBIKA MAJHI 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7325732621 MRS.AMBIKA MAJHI ()
4 SORO OR-05-008-020-003/351455
(SABIRA) 		2405008000NRG24101020230294401 13/10/2023 MR .RANJIT BEHERA 2405008WL031014 MR .RANJIT BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7325732617 MR .RANJIT BEHERA ()
5 SORO OR-05-008-020-003/351455
(SABIRA) 		2405008000NRG24101020230294399 13/10/2023 MR SHASIKANTA BEHERA 2405008WL031014 MR SHASIKANTA BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7325732618 MR SHASIKANTA BEHERA ()
6 SORO OR-05-008-020-003/351456
(SABIRA) 		2405008000NRG24101020230294403 13/10/2023 MR GAYADHARA DALEI 2405008WL031014 MR GAYADHARA DALEI 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7325732619 MR GAYADHARA DALEI ()
7 SORO OR-05-008-020-003/351456
(SABIRA) 		2405008000NRG24101020230294402 13/10/2023 MRS SUKANTI BEHERA 2405008WL031014 MRS SUKANTI BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7325732620 MRS SUKANTI BEHERA ()
SubTotal 8295 8295
8 SORO OR-05-008-020-001/2032
(SABIRA) 		2405008000NRG24101020230294395 13/10/2023 CAMPA TAREI 2405008WL031014 CAMPA TAREI 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7325732623 MRS CHAMPA TAREI ()
9 SORO OR-05-008-020-001/351502
(SABIRA) 		2405008000NRG24101020230294404 13/10/2023 Mr . SUNARAM MAJHI 2405008WL031015 Mr . SUNARAM MAJHI 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7325732622 MR SUNARAM MAJHI ()
SubTotal 3318 3318
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_131023FTO_639151 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
2 SORO OR2405008020_131023FTO_639151 Punjab National Bank PUNB0723000 SORO (ORISSA) 8295
3 SORO OR2405008020_131023FTO_639151 State Bank of India SBIN0009826 JAMJHADI 3318

Download In Excel