Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:24:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_080124APB_FTO_976037
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-05-008-009-007/13291
(NATAPADA)
2405008000NRG24080120240429809 08/01/2024 ANANTA MAHAKUD 2405008WL058389 ANANTA MAHAKUD 00078 CNRB0004132 474 474 Processed 12/03/2024 1675174416 ANANTA MAHAKUD CANARA BANK(508532)
SubTotal 474 474
2 SORO OR-05-008-009-005/34702
(NATAPADA)
2405008000NRG24080120240429806 08/01/2024 BASANTI BEHERA 2405008WL058389 BASANTI BEHERA 00089 CBIN0282544 237 237 Rejected 12/03/2024 1675174417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SORO OR-05-008-009-005/34702
(NATAPADA)
2405008000NRG24080120240429805 08/01/2024 Mr SAMBHUNATH BEHERA 2405008WL058389 Mr SAMBHUNATH BEHERA 00089 CBIN0282544 474 474 Processed 12/03/2024 1675174415 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
4 SORO OR-05-008-009-007/13172
(NATAPADA)
2405008000NRG24080120240429807 08/01/2024 MADHABANANDA DAS 2405008WL058389 MADHABANANDA DAS 00354 PUNB0723000 474 474 Processed 12/03/2024 1675174419 MADHABANAND DAS PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-009-007/13212
(NATAPADA)
2405008000NRG24080120240429808 08/01/2024 MR PRAHALLAD DAS 2405008WL058389 MR PRAHALLAD DAS 00354 PUNB0723000 474 474 Processed 12/03/2024 1675174418 PRAHALLAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_080124APB_FTO_976037 Canara Bank CNRB0004132 SORO 474
2 SORO OR2405008009_080124APB_FTO_976037 Central Bank Of India CBIN0282544 BHRAMANSAHI 711
3 SORO OR2405008009_080124APB_FTO_976037 Punjab National Bank PUNB0723000 SORO (ORISSA) 948

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