Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:03:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_260423FTO_52713
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-05-008-011-006/29994
(TALANAGAR) 		2405008011NRG24260420230017464 26/04/2023 MALATI NAYAK 2405008011WL000877 MALATI NAYAK 00415 SBIN0007980 711 711 Rejected 10/05/2023 1402014334 No Such Account
SubTotal 711 711
2 SORO OR-05-008-011-006/33714
(TALANAGAR) 		2405008011NRG24260420230017469 26/04/2023 RAJENDRA PANIGRAHI 2405008011WL000877 RAJENDRA PANIGRAHI 00415 SBIN0009826 711 711 Processed 10/05/2023 1402014335 MR RAJENDRA PANIGRAHI ()
3 SORO OR-05-008-011-006/33753
(TALANAGAR) 		2405008011NRG24260420230017471 26/04/2023 MINATI BEHERA 2405008011WL000877 MINATI BEHERA 00415 SBIN0009826 711 711 Processed 10/05/2023 1402014336 MRS MINATI BEHERA ()
4 SORO OR-05-008-011-006/338882
(TALANAGAR) 		2405008011NRG24260420230017473 26/04/2023 KHAGENDRA BEHERA 2405008011WL000877 KHAGENDRA BEHERA 00415 SBIN0009826 711 711 Processed 10/05/2023 1402014337 MR KHAGENDRA BEHERA ()
SubTotal 2133 2133
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_260423FTO_52713 State Bank of India SBIN0007980 SORO 711
2 SORO OR2405008011_260423FTO_52713 State Bank of India SBIN0009826 JAMJHADI 2133

Download In Excel