Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:44:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_181023APB_FTO_657358
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-05-008-003-001/34825
(GUD) 		2405008000NRG24171020230305409 18/10/2023 RAMANI NAYAK 2405008WL033273 RAMANI NAYAK 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7265243945 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SORO OR-05-008-003-001/34265
(GUD) 		2405008000NRG24171020230305415 18/10/2023 MAHESWATA DAS 2405008WL033274 MAHESWATA DAS 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265243946 MRS MAHESWATA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SORO OR-05-008-003-001/30122
(GUD) 		2405008000NRG24171020230305414 18/10/2023 SUKANTI BEHERA 2405008WL033274 SUKANTI BEHERA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7265243944 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-003-001/36921
(GUD) 		2405008000NRG24171020230305417 18/10/2023 HIRABATI NAYAK 2405008WL033274 HIRABATI NAYAK 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265243936 HIRABATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 SORO OR-05-008-003-001/15068
(GUD) 		2405008000NRG24171020230305406 18/10/2023 BHALU JENA 2405008WL033273 BHALU JENA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265243938 BHALU JENA ODISHA GRAMYA BANK(607060)
6 SORO OR-05-008-003-001/15068
(GUD) 		2405008000NRG24171020230305407 18/10/2023 MANORAMA JENA 2405008WL033273 MANORAMA JENA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265243941 MANORAMA JENA ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-003-001/15570
(GUD) 		2405008000NRG24171020230305408 18/10/2023 DINABANDHU SETHI 2405008WL033273 DINABANDHU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265243943 DINABANDHU SETHI ODISHA GRAMYA BANK(607060)
8 SORO OR-05-008-003-001/30122
(GUD) 		2405008000NRG24171020230305413 18/10/2023 GANESH BEHERA 2405008WL033274 GANESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265243937 GANESH BEHERA ODISHA GRAMYA BANK(607060)
9 SORO OR-05-008-003-001/36921
(GUD) 		2405008000NRG24171020230305416 18/10/2023 BASANTA NAYAK 2405008WL033274 BASANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265243942 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-003-001/37100
(GUD) 		2405008000NRG24171020230305419 18/10/2023 BHANUMATI NAYAK 2405008WL033274 BHANUMATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265243940 BHANUMATI NAYAK ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-003-001/37100
(GUD) 		2405008000NRG24171020230305418 18/10/2023 MAHESWAR NAYAK 2405008WL033274 MAHESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265243939 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 15879 15879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_181023APB_FTO_657358 State Bank of India SBIN0002014 BASUDEVPUR 1659
2 SORO OR2405008003_181023APB_FTO_657358 State Bank of India SBIN0007980 SORO 1659
3 SORO OR2405008003_181023APB_FTO_657358 State Bank of India SBIN0013581 ANANTAPUR 3318
4 SORO OR2405008003_181023APB_FTO_657358 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 9243

Download In Excel