Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:06:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_250623FTO_277025
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-05-008-020-001/34456
(SABIRA) 		2405008000NRG24230620230148062 25/06/2023 Mr. BIJAY BEHERA 2405008WL007534 Mr. BIJAY BEHERA 00089 CBIN0282544 1422 1422 Processed 30/06/2023 2866136692 Mr. BIJAY BEHERA ()
2 SORO OR-05-008-020-001/34890
(SABIRA) 		2405008000NRG24230620230148066 25/06/2023 Mrs JYOSHNA RANI SETHI 2405008WL007534 Mrs JYOSHNA RANI SETHI 00089 CBIN0282544 1422 1422 Processed 30/06/2023 2866136691 Mrs JYOSHNA RANI SETHI ()
3 SORO OR-05-008-020-001/34906
(SABIRA) 		2405008000NRG24230620230148068 25/06/2023 CHOUDHURI SINGH 2405008WL007534 CHOUDHURI SINGH 00089 CBIN0282544 1422 1422 Processed 30/06/2023 2866136695 CHOUDHURI SINGH ()
4 SORO OR-05-008-020-002/34438
(SABIRA) 		2405008000NRG24250620230150605 25/06/2023 LAXMI BARIK 2405008WL007659 LAXMI BARIK 00089 CBIN0282544 1659 1659 Processed 30/06/2023 2866136693 LAXMI BARIK ()
SubTotal 5925 5925
5 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24250620230150614 25/06/2023 NIRANJAN BARIK 2405008WL007659 NIRANJAN BARIK 00415 SBIN0002125 1422 1422 Processed 30/06/2023 2866136690 MR NIRANJAN BARIK ()
SubTotal 1422 1422
6 SORO OR-05-008-020-001/31592
(SABIRA) 		2405008000NRG24230620230148056 25/06/2023 SUDARSAN JENA 2405008WL007534 SUDARSAN JENA 00415 SBIN0009826 1422 1422 Processed 30/06/2023 2866136694 MR SUDARSAN JENA ()
SubTotal 1422 1422
Total 8769 8769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_250623FTO_277025 Central Bank Of India CBIN0282544 BHRAMANSAHI 5925
2 SORO OR2405008020_250623FTO_277025 State Bank of India SBIN0002125 SIMULIA ADB 1422
3 SORO OR2405008020_250623FTO_277025 State Bank of India SBIN0009826 JAMJHADI 1422

Download In Excel