Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_290523FTO_166241
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-05-008-015-004/29724
(NADIGAN) 		2405008000NRG24260520230069221 29/05/2023 MRS ANNAPURNA BEHERA 2405008WL003727 MRS ANNAPURNA BEHERA 00127 FDRL0002267 711 711 Processed 01/06/2023 1996971342 MRS ANNAPURNA BEHERA ()
SubTotal 711 711
2 SORO OR-05-008-015-004/14472
(NADIGAN) 		2405008000NRG24260520230069216 29/05/2023 PARSURAM SETHI 2405008WL003727 PARSURAM SETHI 00354 PUNB0723000 711 711 Processed 01/06/2023 1996971341 PARSURAM SETHI ()
SubTotal 711 711
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 OR2405008015_290523FTO_166241 FEDERAL BANK FDRL0002267 Nadigaon 711
2 SORO OR2405008015_290523FTO_166241 Punjab National Bank PUNB0723000 SORO (ORISSA) 711

Download In Excel