Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008008_250522FTO_149299
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-05-008-008-008/34253
(MAHUMUHAN) 		2405008000NRG23250520220089826 25/05/2022 CHINMAYA KU PRADHAN 2405008WL0005455 CHINMAYA KU PRADHAN 00354 PUNB0089820 1332 1332 Processed 02/06/2022 1879768254 CHINMAYAKUPRADHAN ()
SubTotal 1332 1332
2 SORO OR-05-008-008-008/4649
(MAHUMUHAN) 		2405008000NRG23250520220089828 25/05/2022 MUKTIKANTA PRADHAN 2405008WL0005455 MUKTIKANTA PRADHAN 00415 SBIN0006418 1332 1332 Processed 02/06/2022 1879768255 MR MUKTIKANTA PRADHAN ()
SubTotal 1332 1332
3 SORO OR-05-008-008-008/4649
(MAHUMUHAN) 		2405008000NRG23250520220089829 25/05/2022 PRANATI PRADHAN 2405008WL0005455 PRANATI PRADHAN 00415 SBIN0007980 1332 1332 Processed 02/06/2022 1879768256 MRS PRANATI PRADHAN ()
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_250522FTO_149299 Punjab National Bank PUNB0089820 Mangalpur 1332
2 SORO OR2405008008_250522FTO_149299 State Bank of India SBIN0006418 FATEPUR 1332
3 SORO OR2405008008_250522FTO_149299 State Bank of India SBIN0007980 SORO 1332

Download In Excel