Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:18:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_251023APB_FTO_684755
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-05-008-015-003/14596
(NADIGAN) 		2405008000NRG24251020230321212 25/10/2023 Mr.SURENDRA JENA 2405008WL036325 Mr.SURENDRA JENA 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7269228266 Mr. SURENDRA JENA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24251020230321216 25/10/2023 Mr. JOGENDRA MANDAL 2405008WL036325 Mr. JOGENDRA MANDAL 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7269228265 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 SORO OR-05-008-015-003/14613
(NADIGAN) 		2405008000NRG24251020230321215 25/10/2023 MALATI MALIK 2405008WL036325 MALATI MALIK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7269228264 MRS MALATI MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_251023APB_FTO_684755 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008015_251023APB_FTO_684755 Central Bank Of India CBIN0282544 Bramhana sahi 1422
3 SORO OR2405008015_251023APB_FTO_684755 State Bank of India SBIN0007980 SORO 1422

Download In Excel