Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_010823APB_FTO_401942
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-05-008-004-010/22978
(KEDARPUR) 		2405008000NRG24010820230194902 01/08/2023 MAHENDRA DHAL 2405008WL010562 MAHENDRA DHAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780077 MR MAHENDRA DHAL STATE BANK OF INDIA(508548)
2 SORO OR-05-008-004-010/22978
(KEDARPUR) 		2405008000NRG24010820230194903 01/08/2023 SATYABHAMA DHAL 2405008WL010562 SATYABHAMA DHAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780081 MRS SATYABHAMA DHALA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-004-010/34502
(KEDARPUR) 		2405008000NRG24010820230194904 01/08/2023 NIRANJAN NAYAK 2405008WL010562 NIRANJAN NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780080 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24010820230194906 01/08/2023 PRABHAKAR PATRA 2405008WL010562 PRABHAKAR PATRA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780078 PRAVAKAR PATRA UCO BANK(607066)
5 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24010820230194907 01/08/2023 RAMANI PATRA 2405008WL010562 RAMANI PATRA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780079 MRS RAMANI PATRA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24010820230194909 01/08/2023 PARBATI NAYAK 2405008WL010562 PARBATI NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780088 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24010820230194908 01/08/2023 SANKARSAN NAYAK 2405008WL010562 SANKARSAN NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780075 SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24010820230194910 01/08/2023 KANAKALATA NAYAK 2405008WL010562 KANAKALATA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780086 KANAKALATA NAYAK UCO BANK(607066)
9 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24010820230194911 01/08/2023 SANATAN NAYAK 2405008WL010562 SANATAN NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780087 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24010820230194912 01/08/2023 ANNAPURNA NAYAK 2405008WL010562 ANNAPURNA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780084 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24010820230194913 01/08/2023 SATYABHAMA NAYAK 2405008WL010562 SATYABHAMA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780083 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24010820230194915 01/08/2023 Mr. GURUPRASAD NAYAK 2405008WL010562 Mr. GURUPRASAD NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780076 MR GURUPRASAD NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24010820230194914 01/08/2023 SANDYARANI NAYAK 2405008WL010562 SANDYARANI NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780089 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-010/34658
(KEDARPUR) 		2405008000NRG24010820230194916 01/08/2023 KABITA NAYAK 2405008WL010562 KABITA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780082 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-010/34819
(KEDARPUR) 		2405008000NRG24010820230194917 01/08/2023 ANUSAYA NAYAK 2405008WL010562 ANUSAYA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780085 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-010/34944
(KEDARPUR) 		2405008000NRG24010820230194919 01/08/2023 MAMATA BALA 2405008WL010562 MAMATA BALA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780090 MAMATA BAL INDUSIND BANK(607189)
17 SORO OR-05-008-004-010/34957
(KEDARPUR) 		2405008000NRG24010820230194921 01/08/2023 SASMITA DHAL 2405008WL010562 SASMITA DHAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971780091 SASMITA DHAL UCO BANK(607066)
SubTotal 24174 24174
18 SORO OR-05-008-004-010/34607
(KEDARPUR) 		2405008000NRG24010820230194905 01/08/2023 CHAKRADHAR NAYAK 2405008WL010562 CHAKRADHAR NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4971780072 CHAKRADHAR NAYAK UCO BANK(607066)
19 SORO OR-05-008-004-010/34892
(KEDARPUR) 		2405008000NRG24010820230194918 01/08/2023 MALATI DHAL 2405008WL010562 MALATI DHAL 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4971780073 MS MALATI DHALA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-010/34945
(KEDARPUR) 		2405008000NRG24010820230194920 01/08/2023 RANJULATA JENA 2405008WL010562 RANJULATA JENA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4971780074 RANJULATA JENA CANARA BANK(508532)
SubTotal 4266 4266
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_010823APB_FTO_401942 State Bank of India SBIN0007980 SORO 24174
2 SORO OR2405008004_010823APB_FTO_401942 UCO Bank UCBA0000371 SORO 4266

Download In Excel