Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_091123FTO_742064
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-05-008-001-001/34761
(MANIPUR) 		2405008000NRG24091120230343514 09/11/2023 arpita malik 2405008WL040727 arpita malik 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7963917821 arpita malik ()
2 SORO OR-05-008-001-001/34775
(MANIPUR) 		2405008000NRG24091120230343515 09/11/2023 Mr. BAIKUNTHA GHIA 2405008WL040727 Mr. BAIKUNTHA GHIA 00089 CBIN0282985 1659 1659 Processed 24/11/2023 7963917820 Mr. BAIKUNTHA GHIA ()
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_091123FTO_742064 Central Bank Of India CBIN0282985 MANIPUR 3318

Download In Excel