Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_260523APB_FTO_159177

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-05-008-002-001/29197 (ATTAPUR)

2405008000NRG24220520230059061

26/05/2023

BHAGABAN JENA

2405008WL003153

BHAGABAN JENA

00048

BKID0005353

474

474

Processed

31/05/2023

1978149342

BHAGABAN JENA

BANK OF INDIA(508505)

2

SORO

OR-05-008-002-001/29198 (ATTAPUR)

2405008000NRG24220520230059062

26/05/2023

ARATI MUDULI

2405008WL003153

ARATI MUDULI

00048

BKID0005353

474

474

Processed

31/05/2023

1978149343

ARATI MUDULI

BANK OF INDIA(508505)

3

SORO

OR-05-008-002-001/32918 (ATTAPUR)

2405008000NRG24220520230059065

26/05/2023

BHARATI SAHU

2405008WL003153

BHARATI SAHU

00048

BKID0005353

474

474

Processed

31/05/2023

1978149340

BHARATI SAHU

BANK OF INDIA(508505)

4

SORO

OR-05-008-002-001/34146 (ATTAPUR)

2405008000NRG24220520230059067

26/05/2023

MR DINESH MOHARANA

2405008WL003153

MR DINESH MOHARANA

00048

BKID0005353

474

474

Processed

31/05/2023

1978149341

DINESH MOHARANA

BANK OF INDIA(508505)

5

SORO

OR-05-008-002-001/34146 (ATTAPUR)

2405008000NRG24220520230059066

26/05/2023

SHUKANTI MAHARANA

2405008WL003153

SHUKANTI MAHARANA

00048

BKID0005353

474

474

Processed

31/05/2023

1978149344

SHUKANTI MAHARANA

BANK OF INDIA(508505)

6

SORO

OR-05-008-002-001/731 (ATTAPUR)

2405008000NRG24220520230059077

26/05/2023

SMT. SABITA JENA

2405008WL003153

SMT. SABITA JENA

00048

BKID0005353

474

474

Processed

31/05/2023

1978149339

SABITA JENA

BANK OF INDIA(508505)

SubTotal

2844

2844

7

SORO

OR-05-008-002-001/29187 (ATTAPUR)

2405008000NRG24220520230059058

26/05/2023

SUMATI ... SAMAL

2405008WL003153

SUMATI ... SAMAL

00089

CBIN0282985

474

474

Processed

31/05/2023

1978149330

SUMATI SAMAL

BANK OF INDIA(508505)

8

SORO

OR-05-008-002-001/29191 (ATTAPUR)

2405008000NRG24220520230059059

26/05/2023

Mrs. GOURI SAMAL

2405008WL003153

Mrs. GOURI SAMAL

00089

CBIN0282985

474

474

Processed

31/05/2023

1978149335

Mrs. GOURI SAMAL

CENTRAL BANK OF INDIA(607115)

9

SORO

OR-05-008-002-001/645 (ATTAPUR)

2405008000NRG24220520230059073

26/05/2023

BASANTI ROUT

2405008WL003153

BASANTI ROUT

00089

CBIN0282985

474

474

Processed

31/05/2023

1978149333

Mrs. BASANTI ROUT

CENTRAL BANK OF INDIA(607115)

10

SORO

OR-05-008-002-001/645 (ATTAPUR)

2405008000NRG24220520230059072

26/05/2023

SRI ANANDA ROUT

2405008WL003153

SRI ANANDA ROUT

00089

CBIN0282985

474

474

Processed

31/05/2023

1978149331

ANANDA ROUT

BANK OF INDIA(508505)

11

SORO

OR-05-008-002-001/697 (ATTAPUR)

2405008000NRG24220520230059074

26/05/2023

JAYANTI SAMAL

2405008WL003153

JAYANTI SAMAL

00089

CBIN0282985

474

474

Processed

31/05/2023

1978149332

JAYANTI SAMAL

BANK OF INDIA(508505)

SubTotal

2370

2370

12

SORO

OR-05-008-002-001/29198 (ATTAPUR)

2405008000NRG24220520230059063

26/05/2023

MR SATYA BRATA MUDULI

2405008WL003153

MR SATYA BRATA MUDULI

00354

PUNB0675300

474

474

Processed

31/05/2023

1978149329

MR SATYA BRATA MUDULI

ODISHA GRAMYA BANK(607060)

SubTotal

474

474

13

SORO

OR-05-008-002-001/29191 (ATTAPUR)

2405008000NRG24220520230059060

26/05/2023

Mrs. PADMABATI SAMAL

2405008WL003153

Mrs. PADMABATI SAMAL

00415

SBIN0007980

474

474

Processed

31/05/2023

1978149334

MRS PADMABATI SAMAL

STATE BANK OF INDIA(508548)

14

SORO

OR-05-008-002-001/34659 (ATTAPUR)

2405008000NRG24220520230059069

26/05/2023

Miss MAINA HANSDAH

2405008WL003153

Miss MAINA HANSDAH

00415

SBIN0007980

474

474

Processed

31/05/2023

1978149336

MAINA HANSDAH

BANK OF INDIA(508505)

15

SORO

OR-05-008-002-001/640 (ATTAPUR)

2405008000NRG24220520230059071

26/05/2023

SHANTILATA PARIDA

2405008WL003153

SHANTILATA PARIDA

00415

SBIN0007980

474

474

Processed

31/05/2023

1978149337

SANTI LATA PARIDA

BANK OF INDIA(508505)

SubTotal

1422

1422

16

SORO

OR-05-008-002-001/29206 (ATTAPUR)

2405008000NRG24220520230059064

26/05/2023

MR PRIYAKANTA BEHERA

2405008WL003153

MR PRIYAKANTA BEHERA

00654

IOBA0ROGB01

474

474

Processed

31/05/2023

1978149338

PRIYAKANTA BEHERA

BANK OF INDIA(508505)

SubTotal

474

474

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008002_260523APB_FTO_159177	Bank of India	BKID0005353	TURIGADIA	2844
2	SORO	OR2405008002_260523APB_FTO_159177	Central Bank Of India	CBIN0282985	Manipur	2370
3	SORO	OR2405008002_260523APB_FTO_159177	Punjab National Bank	PUNB0675300	JAJPUR ROAD JAJPUR ORISSA	474
4	SORO	OR2405008002_260523APB_FTO_159177	State Bank of India	SBIN0007980	SORO	1422
5	SORO	OR2405008002_260523APB_FTO_159177	Odisha Gramya Bank	IOBA0ROGB01	TUDIGADIA	474

Download In Excel