Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:27:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_191223FTO_911141
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-05-008-005-006/34748
(SAJANPUR) 		2405008000NRG24191220230408443 19/12/2023 KABITA POI 2405008WL053996 KABITA POI 00078 CNRB0004132 1422 1422 Processed 09/03/2024 1552676297 KABITA POI ()
SubTotal 1422 1422
2 SORO OR-05-008-005-002/34769
(SAJANPUR) 		2405008000NRG24191220230407897 19/12/2023 SABITA BISWAL 2405008WL053911 SABITA BISWAL 00176 IDIB000S304 1659 1659 Processed 09/03/2024 1552676298 SABITA BISWAL ()
SubTotal 1659 1659
3 SORO OR-05-008-005-002/18866
(SAJANPUR) 		2405008000NRG24191220230407895 19/12/2023 RANJIT MOHANTYT 2405008WL053911 RANJIT MOHANTYT 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1552676299 RANJIT MOHANTYT ()
4 SORO OR-05-008-005-002/34770
(SAJANPUR) 		2405008000NRG24191220230407898 19/12/2023 BISWAJIT MOHANTY 2405008WL053911 BISWAJIT MOHANTY 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1552676300 BISWAJIT MOHANTY ()
SubTotal 3318 3318
5 SORO OR-05-008-005-002/19124
(SAJANPUR) 		2405008000NRG24191220230407899 19/12/2023 PARBATI BEHERA 2405008WL053912 PARBATI BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1552676304 MRS PARBATI BEHERA ()
6 SORO OR-05-008-005-002/34760
(SAJANPUR) 		2405008000NRG24191220230407904 19/12/2023 ANJALI PRIYADARSHANI NAYAK 2405008WL053912 ANJALI PRIYADARSHANI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1552676302 MISS ANJALI PRIYADARSHANI NAYAK ()
7 SORO OR-05-008-005-002/34760
(SAJANPUR) 		2405008000NRG24191220230407903 19/12/2023 ARPITA PRIYADARSANI NAYAK 2405008WL053912 ARPITA PRIYADARSANI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1552676301 MISS ARPITA PRIYADARSANI NAYAK ()
8 SORO OR-05-008-005-006/34751
(SAJANPUR) 		2405008000NRG24191220230408446 19/12/2023 SATYA RANJAN BEHERA 2405008WL053996 SATYA RANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1552676303 MR SATYA RANJAN BEHERA ()
SubTotal 5688 5688
9 SORO OR-05-008-005-002/34769
(SAJANPUR) 		2405008000NRG24191220230407896 19/12/2023 ANTARYAMI BISWAL 2405008WL053911 ANTARYAMI BISWAL 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1552676305 MR ANTARYAMI BISWAL ()
SubTotal 1659 1659
10 SORO OR-05-008-005-006/34747
(SAJANPUR) 		2405008000NRG24191220230408442 19/12/2023 KAUSALYA BEHERA 2405008WL053996 KAUSALYA BEHERA 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1552676306 KAUSALYA BEHERA ()
SubTotal 1422 1422
11 SORO OR-05-008-005-006/20059
(SAJANPUR) 		2405008000NRG24191220230408435 19/12/2023 GODABARI MOHANTY 2405008WL053996 GODABARI MOHANTY 00662 BDBL0001203 1422 1422 Processed 09/03/2024 1552676296 GODABARI MOHANTY ()
SubTotal 1422 1422
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_191223FTO_911141 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008005_191223FTO_911141 Indian Bank IDIB000S304 SORO 1659
3 SORO OR2405008005_191223FTO_911141 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
4 SORO OR2405008005_191223FTO_911141 State Bank of India SBIN0007980 SORO 5688
5 SORO OR2405008005_191223FTO_911141 State Bank of India SBIN0009826 JAMJHADI 1659
6 SORO OR2405008005_191223FTO_911141 UCO Bank UCBA0000371 SORO 1422
7 SORO OR2405008005_191223FTO_911141 Bandhan Bank Limited BDBL0001203 SORO 1422

Download In Excel