Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_140923FTO_524001
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-05-008-008-008/375852
(MAHUMUHAN) 		2405008000NRG24130920230234088 14/09/2023 MR PURNA CHANDRA PAL 2405008WL017067 MR PURNA CHANDRA PAL 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263388227 MR PURNA CHANDRA PAL ()
2 SORO OR-05-008-008-008/375852
(MAHUMUHAN) 		2405008000NRG24130920230234089 14/09/2023 MRS LAXMIMANI PAL 2405008WL017067 MRS LAXMIMANI PAL 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263388229 MRS LAXMIMANI PAL ()
3 SORO OR-05-008-008-008/4429
(MAHUMUHAN) 		2405008000NRG24130920230234090 14/09/2023 BIJAY KUMAR NAYAK 2405008WL017067 BIJAY KUMAR NAYAK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263388228 BIJAY KUMAR NAYAK ()
SubTotal 4977 4977
4 SORO OR-05-008-008-004/355758
(MAHUMUHAN) 		2405008000NRG24130920230234082 14/09/2023 PRADEEP KUMAR SAHU 2405008WL017067 PRADEEP KUMAR SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7263388233 PRADEEP KUMAR SAHU ()
SubTotal 1659 1659
5 SORO OR-05-008-008-008/355846
(MAHUMUHAN) 		2405008000NRG24130920230234087 14/09/2023 RAKESH DAS 2405008WL017067 RAKESH DAS 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263388230 MR RAKESH DAS ()
SubTotal 1659 1659
6 SORO OR-05-008-008-004/31403
(MAHUMUHAN) 		2405008000NRG24130920230234076 14/09/2023 DEBENDRA SAHU 2405008WL017067 DEBENDRA SAHU 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263388232 DEBENDRA PRASAD SAHU ()
7 SORO OR-05-008-008-004/31403
(MAHUMUHAN) 		2405008000NRG24130920230234078 14/09/2023 PRAMOD SAHU 2405008WL017067 PRAMOD SAHU 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263388231 PRAMOD SAHOO ()
SubTotal 3318 3318
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_140923FTO_524001 Punjab National Bank PUNB0089820 Mangalpur 4977
2 SORO OR2405008008_140923FTO_524001 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
3 SORO OR2405008008_140923FTO_524001 State Bank of India SBIN0007980 SORO 1659
4 SORO OR2405008008_140923FTO_524001 UCO Bank UCBA0000371 SORO 3318

Download In Excel