Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_140923APB_FTO_523964
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-05-008-017-010/361412
(PAKHAR) 		2405008000NRG24130920230234162 14/09/2023 Mr. MADHUSUDAN PANDA 2405008WL017079 Mr. MADHUSUDAN PANDA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7263220107 MADHUSUDAN PANDA UCO BANK(607066)
2 SORO OR-05-008-017-010/361414
(PAKHAR) 		2405008000NRG24130920230234163 14/09/2023 Mr. SATYA NANDA JENA 2405008WL017079 Mr. SATYA NANDA JENA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7263220108 MR SATYA NANDA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SORO OR-05-008-017-010/361410
(PAKHAR) 		2405008000NRG24130920230234161 14/09/2023 SUBARNNAMANI JENA 2405008WL017079 SUBARNNAMANI JENA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263220106 SUBARNNAMANI JENA UCO BANK(607066)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_140923APB_FTO_523964 State Bank of India SBIN0013581 ANANTAPUR 3318
2 SORO OR2405008017_140923APB_FTO_523964 UCO Bank UCBA0000371 SORO 1659

Download In Excel