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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:10:13 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_290523APB_FTO_170230

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-05-008-022-001/17050 (NISCHINTAPUR)

2405008000NRG24240520230064416

29/05/2023

Mr. RAJENDRA DALEI

2405008WL003462

Mr. RAJENDRA DALEI

00089

CBIN0282544

1422

1422

Processed

01/06/2023

2001096680

Mr. RAJENDRA DALEI

CENTRAL BANK OF INDIA(607115)

2

SORO

OR-05-008-022-001/17050 (NISCHINTAPUR)

2405008000NRG24240520230064414

29/05/2023

Mr.ABHIMANYU DALEI

2405008WL003462

Mr.ABHIMANYU DALEI

00089

CBIN0282544

1422

1422

Processed

01/06/2023

2001096682

Mr. ABHIMANYU DALEI

CENTRAL BANK OF INDIA(607115)

3

SORO

OR-05-008-022-001/17079 (NISCHINTAPUR)

2405008000NRG24240520230064417

29/05/2023

Mr. UMAKANTA DALEI

2405008WL003462

Mr. UMAKANTA DALEI

00089

CBIN0282544

1422

1422

Processed

01/06/2023

2001096672

Mr. UMAKANTA DALAI

CENTRAL BANK OF INDIA(607115)

4

SORO

OR-05-008-022-001/17230 (NISCHINTAPUR)

2405008000NRG24240520230064422

29/05/2023

Mr. PRAVAKAR DALEI

2405008WL003462

Mr. PRAVAKAR DALEI

00089

CBIN0282544

1422

1422

Processed

01/06/2023

2001096681

Mr. PRABHAKAR DALEI

CENTRAL BANK OF INDIA(607115)

5

SORO

OR-05-008-022-001/32832 (NISCHINTAPUR)

2405008000NRG24240520230064428

29/05/2023

Mrs. PADMABATI PANDA

2405008WL003462

Mrs. PADMABATI PANDA

00089

CBIN0282544

1422

1422

Processed

01/06/2023

2001096683

Mrs. PADMABATI PANDA

CENTRAL BANK OF INDIA(607115)

SubTotal

7110

7110

6

SORO

OR-05-008-022-001/32830 (NISCHINTAPUR)

2405008000NRG24240520230064427

29/05/2023

RASMITA KHILAR

2405008WL003462

RASMITA KHILAR

00127

FDRL0002267

1422

1422

Processed

01/06/2023

2001096679

MRS RASMITA KHILAR

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

7

SORO

OR-05-008-022-001/17050 (NISCHINTAPUR)

2405008000NRG24240520230064415

29/05/2023

PRAMILA DALEI

2405008WL003462

PRAMILA DALEI

00415

SBIN0007980

1422

1422

Processed

01/06/2023

2001096674

MRS PRAMILA DALEI

STATE BANK OF INDIA(508548)

8

SORO

OR-05-008-022-001/17079 (NISCHINTAPUR)

2405008000NRG24240520230064419

29/05/2023

Mrs. MINATI DALEI

2405008WL003462

Mrs. MINATI DALEI

00415

SBIN0007980

1422

1422

Processed

01/06/2023

2001096675

MRS MINATI DALEI

STATE BANK OF INDIA(508548)

9

SORO

OR-05-008-022-001/17079 (NISCHINTAPUR)

2405008000NRG24240520230064418

29/05/2023

SARASWATI DALAI

2405008WL003462

SARASWATI DALAI

00415

SBIN0007980

1422

1422

Processed

01/06/2023

2001096677

MRS SARASWATI DALAI

STATE BANK OF INDIA(508548)

10

SORO

OR-05-008-022-001/17085 (NISCHINTAPUR)

2405008000NRG24240520230064421

29/05/2023

GOURANGA CHANDRA PRADHAN

2405008WL003462

GOURANGA CHANDRA PRADHAN

00415

SBIN0007980

1422

1422

Processed

01/06/2023

2001096685

Mr. GOURANGA CHANDRA PRADHAN

CENTRAL BANK OF INDIA(607115)

11

SORO

OR-05-008-022-001/17230 (NISCHINTAPUR)

2405008000NRG24240520230064423

29/05/2023

JHUMURI DALAI

2405008WL003462

JHUMURI DALAI

00415

SBIN0007980

1422

1422

Processed

01/06/2023

2001096678

Mrs. JHUMRI DALEI

CENTRAL BANK OF INDIA(607115)

12

SORO

OR-05-008-022-001/17235 (NISCHINTAPUR)

2405008000NRG24240520230064424

29/05/2023

PRATAP JENA

2405008WL003462

PRATAP JENA

00415

SBIN0007980

1422

1422

Processed

01/06/2023

2001096673

MR PRATAP JENA

STATE BANK OF INDIA(508548)

13

SORO

OR-05-008-022-001/17379 (NISCHINTAPUR)

2405008000NRG24240520230064425

29/05/2023

Mr. GOPINATH PAIKARAY

2405008WL003462

Mr. GOPINATH PAIKARAY

00415

SBIN0007980

1422

1422

Processed

01/06/2023

2001096676

GOPINATH PAIKARAY

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

14

SORO

OR-05-008-022-001/17425 (NISCHINTAPUR)

2405008000NRG24240520230064426

29/05/2023

KRUSHNA CH. MUDULI

2405008WL003462

KRUSHNA CH. MUDULI

00462

UCBA0000371

1422

1422

Processed

01/06/2023

2001096684

KRUSHNA CH. MUDULI

UCO BANK(607066)

SubTotal

1422

1422

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008022_290523APB_FTO_170230	Central Bank Of India	CBIN0282544	BHRAMANSAHI	1422
2	SORO	OR2405008022_290523APB_FTO_170230	Central Bank Of India	CBIN0282544	Brahmansahi	5688
3	SORO	OR2405008022_290523APB_FTO_170230	FEDERAL BANK	FDRL0002267	Nadigaon	1422
4	SORO	OR2405008022_290523APB_FTO_170230	State Bank of India	SBIN0007980	SORO	9954
5	SORO	OR2405008022_290523APB_FTO_170230	UCO Bank	UCBA0000371	SORO	1422

Download In Excel