Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_260723APB_FTO_381509
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-05-008-008-008/34434
(MAHUMUHAN) 		2405008000NRG24250720230188224 26/07/2023 DURYADHAN MALIK 2405008WL009932 DURYADHAN MALIK 00354 PUNB0089820 948 948 Processed 30/08/2023 4973638448 MR DURYADHAN MALIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-008-008/34434
(MAHUMUHAN) 		2405008000NRG24250720230188223 26/07/2023 PUNI MALIK 2405008WL009932 PUNI MALIK 00354 PUNB0089820 948 948 Processed 30/08/2023 4973638444 PUNI MALIK PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-008-008/4460
(MAHUMUHAN) 		2405008000NRG24250720230188226 26/07/2023 JAYANTI NAYAK 2405008WL009932 JAYANTI NAYAK 00354 PUNB0089820 948 948 Processed 30/08/2023 4973638447 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 SORO OR-05-008-008-008/34486
(MAHUMUHAN) 		2405008000NRG24250720230188225 26/07/2023 MRS LAKSHMIPRIYA MALIK 2405008WL009932 MRS LAKSHMIPRIYA MALIK 00354 PUNB0723000 948 948 Processed 30/08/2023 4973638445 LAKSHMIPRIYA MALIK WO-RABINDRA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 SORO OR-05-008-008-008/34434
(MAHUMUHAN) 		2405008000NRG24250720230188222 26/07/2023 Mr. JAGANNATH MALIK 2405008WL009932 Mr. JAGANNATH MALIK 00415 SBIN0007980 948 948 Processed 30/08/2023 4973638446 JAGANNATH MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_260723APB_FTO_381509 Punjab National Bank PUNB0089820 Mangalpur 2844
2 SORO OR2405008008_260723APB_FTO_381509 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
3 SORO OR2405008008_260723APB_FTO_381509 State Bank of India SBIN0007980 SORO 948

Download In Excel