Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_180723APB_FTO_350766
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-05-008-007-004/34407
(MANATRI) 		2405008000NRG24180720230182257 18/07/2023 HEMANATA KUMAR DAS 2405008WL009464 HEMANATA KUMAR DAS 00048 BKID0005350 1185 1185 Processed 30/08/2023 4966162491 MR HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-004/34833
(MANATRI) 		2405008000NRG24180720230182263 18/07/2023 ARUN KUMAR MOHANTY 2405008WL009464 ARUN KUMAR MOHANTY 00048 BKID0005350 1185 1185 Processed 30/08/2023 4966162502 ARUN KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 2370 2370
3 SORO OR-05-008-007-004/5408
(MANATRI) 		2405008000NRG24180720230182265 18/07/2023 SUBASH CHANDRA MOHAPATRA 2405008WL009464 SUBASH CHANDRA MOHAPATRA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4966162487 SUBASH CHANDRA MOHAPATRA BANK OF INDIA(508505)
4 SORO OR-05-008-007-005/30180
(MANATRI) 		2405008000NRG24180720230182266 18/07/2023 Mr. JAYANTA KUMAR BARIK 2405008WL009464 Mr. JAYANTA KUMAR BARIK 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4966162507 JAYANTA KUMAR BARIK ICICI BANK LTD(508534)
5 SORO OR-05-008-007-006/33965
(MANATRI) 		2405008007NRG24180720230182382 18/07/2023 Mr. RABINDRA KUMAR JENA 2405008007WL009475 Mr. RABINDRA KUMAR JENA 00089 CBIN0282544 948 948 Processed 30/08/2023 4966162486 Mr. RABINDRA KUMAR JENA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24180720230182391 18/07/2023 Mr. BANAMALI GIRI 2405008007WL009475 Mr. BANAMALI GIRI 00089 CBIN0282544 948 948 Processed 30/08/2023 4966162506 Mr. BANAMALI GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
7 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24180720230182260 18/07/2023 MALAYA KUMAR GURUPRASAD DAS 2405008WL009464 MALAYA KUMAR GURUPRASAD DAS 00127 FDRL0001852 711 711 Processed 30/08/2023 4966162498 MR MALAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
8 SORO OR-05-008-007-006/33965
(MANATRI) 		2405008007NRG24180720230182383 18/07/2023 SHRILEKHA JENA 2405008007WL009475 SHRILEKHA JENA 00354 PUNB0723000 948 948 Processed 30/08/2023 4966162489 SHRILEKHA JENA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-007-006/34485
(MANATRI) 		2405008007NRG24180720230182386 18/07/2023 MRS LALITA DAS 2405008007WL009475 MRS LALITA DAS 00354 PUNB0723000 948 948 Processed 30/08/2023 4966162488 LALITA DASH WO- BISHNU DAS PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24180720230182390 18/07/2023 BANAMALI BEHERA 2405008007WL009475 BANAMALI BEHERA 00354 PUNB0723000 948 948 Processed 30/08/2023 4966162503 BANAMALI BEHERA S/O BAIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-006/5498
(MANATRI) 		2405008007NRG24180720230182395 18/07/2023 ANITA PANDA 2405008007WL009475 ANITA PANDA 00354 PUNB0723000 948 948 Processed 30/08/2023 4966162490 ANITA PANDA WO-SANJAY KUMAR PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
12 SORO OR-05-008-007-004/34407
(MANATRI) 		2405008000NRG24180720230182259 18/07/2023 DIPTIMAYEE OJHA 2405008WL009464 DIPTIMAYEE OJHA 00415 SBIN0007980 711 711 Processed 30/08/2023 4966162494 MRS DIPTIMAYEE OJHA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-004/34407
(MANATRI) 		2405008000NRG24180720230182258 18/07/2023 HARIS KUMAR DAS 2405008WL009464 HARIS KUMAR DAS 00415 SBIN0007980 948 948 Processed 30/08/2023 4966162495 MR HARIS KUMAR DAS STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-004/34829
(MANATRI) 		2405008000NRG24180720230182261 18/07/2023 KRUTIBASH MOHARANA 2405008WL009464 KRUTIBASH MOHARANA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966162497 MR KRUTTIBAS MAHARANA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-004/34829
(MANATRI) 		2405008000NRG24180720230182262 18/07/2023 SATYABHAMA MOHARANA 2405008WL009464 SATYABHAMA MOHARANA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966162493 MRS SATYABHAMA MOHARANA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-006/34375
(MANATRI) 		2405008007NRG24180720230182384 18/07/2023 Mr. RAMESH CHANDRA MISHRA 2405008007WL009475 Mr. RAMESH CHANDRA MISHRA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966162496 RAMESH CHANDRA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-007-006/34485
(MANATRI) 		2405008007NRG24180720230182385 18/07/2023 UMESH CHANDRA PANDA 2405008007WL009475 UMESH CHANDRA PANDA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966162504 UMESHA CHANDRA PANDA BANK OF INDIA(508505)
18 SORO OR-05-008-007-006/5457
(MANATRI) 		2405008007NRG24180720230182388 18/07/2023 MANMATH JENA 2405008007WL009475 MANMATH JENA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966162500 SHRI MANMATH JENA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-006/5458
(MANATRI) 		2405008007NRG24180720230182389 18/07/2023 PARBATI BEHERA 2405008007WL009475 PARBATI BEHERA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966162501 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-006/5471
(MANATRI) 		2405008007NRG24180720230182392 18/07/2023 MADHUSUDAN BEHERA 2405008007WL009475 MADHUSUDAN BEHERA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966162499 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-006/5485
(MANATRI) 		2405008007NRG24180720230182394 18/07/2023 ANJANA PANDA 2405008007WL009475 ANJANA PANDA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966162492 Mrs. ANJANA PANDA CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-007-006/5485
(MANATRI) 		2405008007NRG24180720230182393 18/07/2023 BANAMALI PANDA 2405008007WL009475 BANAMALI PANDA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966162505 MR BANAMALI PANDA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
23 SORO OR-05-008-007-004/34833
(MANATRI) 		2405008000NRG24180720230182264 18/07/2023 SUBHA SHREE PAL 2405008WL009464 SUBHA SHREE PAL 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4966162485 SHUBHASRI MOHANTY PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-007-006/5431
(MANATRI) 		2405008007NRG24180720230182387 18/07/2023 NALINIKANTA PANDA 2405008007WL009475 NALINIKANTA PANDA 00462 UCBA0000371 948 948 Processed 30/08/2023 4966162508 SHASHIKANTA PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
Total 23937 23937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_180723APB_FTO_350766 Bank of India BKID0005350 BALASORE 2370
2 SORO OR2405008007_180723APB_FTO_350766 Central Bank Of India CBIN0282544 BHRAMANSAHI 2370
3 SORO OR2405008007_180723APB_FTO_350766 Central Bank Of India CBIN0282544 Brahmansahi 1896
4 SORO OR2405008007_180723APB_FTO_350766 FEDERAL BANK FDRL0001852 SORO 711
5 SORO OR2405008007_180723APB_FTO_350766 Punjab National Bank PUNB0723000 SORO (ORISSA) 3792
6 SORO OR2405008007_180723APB_FTO_350766 State Bank of India SBIN0007980 SORO 10665
7 SORO OR2405008007_180723APB_FTO_350766 UCO Bank UCBA0000371 SORO 2133

Download In Excel