Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_051023APB_FTO_604770
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-05-008-021-001/34661
(SARASANKHA) 		2405008000NRG24041020230280259 05/10/2023 Mr. SADHU CHARAN MAHANA 2405008WL027898 Mr. SADHU CHARAN MAHANA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256900911 Mr. SADHU CHARAN MAHANA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-021-001/34817
(SARASANKHA) 		2405008000NRG24041020230280216 05/10/2023 Mr.GAYADHAR MOHANTY 2405008WL027895 Mr.GAYADHAR MOHANTY 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256900917 GAYADHAR MOHANTY AXIS BANK(607153)
3 SORO OR-05-008-021-001/7697
(SARASANKHA) 		2405008000NRG24041020230280264 05/10/2023 BISHNUPRIYA SINGH 2405008WL027899 BISHNUPRIYA SINGH 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256900910 Mrs. BISHNUPRIYA SINGH CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-021-001/7704
(SARASANKHA) 		2405008000NRG24041020230280242 05/10/2023 Mrs. PRATIMA MISHRA 2405008WL027897 Mrs. PRATIMA MISHRA 00089 CBIN0282544 474 474 Processed 09/11/2023 7256900919 Mrs. PRATIMA MISHRA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-021-001/7723
(SARASANKHA) 		2405008000NRG24041020230280232 05/10/2023 MR DIBAKAR KHILAR 2405008WL027896 MR DIBAKAR KHILAR 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256900914 Mr. DIBAKARA KHILAR CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-021-001/7854
(SARASANKHA) 		2405008000NRG24041020230280244 05/10/2023 Mr.GANGADHAR SAHOO 2405008WL027897 Mr.GANGADHAR SAHOO 00089 CBIN0282544 474 474 Processed 09/11/2023 7256900907 Mr. GANGADHARA SAHU CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-021-001/7920
(SARASANKHA) 		2405008000NRG24041020230280219 05/10/2023 Mr. GANGADHAR OJHA 2405008WL027895 Mr. GANGADHAR OJHA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256900924 GANGADHAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-021-001/7929
(SARASANKHA) 		2405008000NRG24041020230280247 05/10/2023 MITAMANJARI SAHU 2405008WL027897 MITAMANJARI SAHU 00089 CBIN0282544 474 474 Processed 09/11/2023 7256900925 Mrs. MITAMANJARI SAHOO CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-021-001/7929
(SARASANKHA) 		2405008000NRG24041020230280246 05/10/2023 Mr. RAGHUNATH SAHOO 2405008WL027897 Mr. RAGHUNATH SAHOO 00089 CBIN0282544 474 474 Processed 09/11/2023 7256900926 RAGHUNATH SAHOO PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-021-002/7566
(SARASANKHA) 		2405008000NRG24041020230280251 05/10/2023 Mrs.SANJULATA SAHU 2405008WL027897 Mrs.SANJULATA SAHU 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7256900923 Mrs. SANJULATA SAHU CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-021-002/7566
(SARASANKHA) 		2405008000NRG24041020230280253 05/10/2023 Mrs.SANJULATA SAHU 2405008WL027897 Mrs.SANJULATA SAHU 00089 CBIN0282544 474 474 Processed 09/11/2023 7256900922 Mrs. SANJULATA SAHU CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-021-003/7455
(SARASANKHA) 		2405008000NRG24041020230280240 05/10/2023 PARTHASARATHI 2405008WL027896 PARTHASARATHI 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256900916 PARTHA SARATHI PALAI CANARA BANK(508532)
13 SORO OR-05-008-021-004/34554
(SARASANKHA) 		2405008000NRG24041020230280262 05/10/2023 Mr. NAGENDRA SASMAL 2405008WL027898 Mr. NAGENDRA SASMAL 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256900906 Mr. NAGENDRA SASMAL CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-021-004/7618
(SARASANKHA) 		2405008000NRG24041020230280258 05/10/2023 Mr. BINOD JENA 2405008WL027897 Mr. BINOD JENA 00089 CBIN0282544 474 474 Processed 09/11/2023 7256900920 Mr. BINOD JENA CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
15 SORO OR-05-008-021-001/34811
(SARASANKHA) 		2405008000NRG24041020230280223 05/10/2023 MR HEMANTA KHILAR 2405008WL027896 MR HEMANTA KHILAR 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7256900908 HEMANTA KUMAR KHILAR PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-021-001/34811
(SARASANKHA) 		2405008000NRG24041020230280222 05/10/2023 MRS BILASINI KHILAR 2405008WL027896 MRS BILASINI KHILAR 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7256900909 BILASINI KHILAR FEDERAL BANK(607165)
SubTotal 3318 3318
17 SORO OR-05-008-021-001/34661
(SARASANKHA) 		2405008000NRG24041020230280260 05/10/2023 SABITRI MAHANA 2405008WL027898 SABITRI MAHANA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256900918 MRS SABITRI MAHANA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-021-001/34808
(SARASANKHA) 		2405008000NRG24041020230280221 05/10/2023 SAUMYARANJAN KHILAR 2405008WL027896 SAUMYARANJAN KHILAR 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256900913 SOUMYA RANJAN KHILAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 SORO OR-05-008-021-001/34808
(SARASANKHA) 		2405008000NRG24041020230280220 05/10/2023 SUBASINI KHILAR 2405008WL027896 SUBASINI KHILAR 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256900921 MRS SUBHASINI KHILAR STATE BANK OF INDIA(508548)
20 SORO OR-05-008-021-001/7658
(SARASANKHA) 		2405008000NRG24041020230280230 05/10/2023 SAIPRAVA KHILAR 2405008WL027896 SAIPRAVA KHILAR 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256900915 MISS SAIPRAVA KHILAR STATE BANK OF INDIA(508548)
21 SORO OR-05-008-021-001/7723
(SARASANKHA) 		2405008000NRG24041020230280233 05/10/2023 MR. ALOK KHILAR 2405008WL027896 MR. ALOK KHILAR 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256900912 Mr. ALOK KHILAR CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-021-002/7553
(SARASANKHA) 		2405008000NRG24041020230280248 05/10/2023 MAHESWAR SAHOO 2405008WL027897 MAHESWAR SAHOO 00415 SBIN0007980 474 474 Processed 10/11/2023 7256900904 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
23 SORO OR-05-008-021-002/7553
(SARASANKHA) 		2405008000NRG24041020230280249 05/10/2023 MAHESWAR SAHOO 2405008WL027897 MAHESWAR SAHOO 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7256900905 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
24 SORO OR-05-008-021-001/7658
(SARASANKHA) 		2405008000NRG24041020230280228 05/10/2023 SUBODHA KHILAR 2405008WL027896 SUBODHA KHILAR 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7256900903 SUBODHA KHILAR UCO BANK(607066)
25 SORO OR-05-008-021-003/7416
(SARASANKHA) 		2405008000NRG24041020230280256 05/10/2023 RAMESH BARIK 2405008WL027897 RAMESH BARIK 00462 UCBA0000371 474 474 Processed 09/11/2023 7256900927 RAMESH BARIK UCO BANK(607066)
SubTotal 2133 2133
Total 31047 31047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_051023APB_FTO_604770 Central Bank Of India CBIN0282544 BHRAMANSAHI 15642
2 SORO OR2405008021_051023APB_FTO_604770 FEDERAL BANK FDRL0002267 Nadigaon 3318
3 SORO OR2405008021_051023APB_FTO_604770 State Bank of India SBIN0007980 SORO 9954
4 SORO OR2405008021_051023APB_FTO_604770 UCO Bank UCBA0000371 SORO 2133

Download In Excel