Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_220923APB_FTO_557541
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-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24220920230255289 22/09/2023 Mr. DIBAKAR ... PATRA 2405008WL022151 Mr. DIBAKAR ... PATRA 00089 CBIN0282985 1185 1185 Processed 09/11/2023 7281057141 DIBAKAR PATRA FEDERAL BANK(607165)
SubTotal 1185 1185
2 SORO OR-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24220920230255290 22/09/2023 TILOTTAMA PATRA 2405008WL022151 TILOTTAMA PATRA 00127 FDRL0002267 1185 1185 Processed 09/11/2023 7281057136 TILOTTAMA PATRA FEDERAL BANK(607165)
SubTotal 1185 1185
3 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24220920230255306 22/09/2023 MS BANDHITA SAHU 2405008WL022155 MS BANDHITA SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7281057140 BANDHITA SAHU PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24220920230255307 22/09/2023 MS YOGASMITA SAHU 2405008WL022155 MS YOGASMITA SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7281057139 YOGASMITA SAHU BANK OF BARODA(606985)
SubTotal 3318 3318
5 SORO OR-05-008-015-003/14742
(NADIGAN) 		2405008000NRG24220920230255303 22/09/2023 PARBATI HATI 2405008WL022155 PARBATI HATI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281057138 PARBATI HATI FEDERAL BANK(607165)
6 SORO OR-05-008-015-003/14750
(NADIGAN) 		2405008000NRG24220920230255304 22/09/2023 BASANTI HATI 2405008WL022155 BASANTI HATI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281057137 MRS BASANTI HATI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_220923APB_FTO_557541 Central Bank Of India CBIN0282985 MANIPUR 1185
2 SORO OR2405008015_220923APB_FTO_557541 FEDERAL BANK FDRL0002267 Nadigaon 1185
3 SORO OR2405008015_220923APB_FTO_557541 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
4 SORO OR2405008015_220923APB_FTO_557541 State Bank of India SBIN0007980 SORO 3318

Download In Excel