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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:03:05 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_270723APB_FTO_387487

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-05-008-005-002/18951 (SAJANPUR)

2405008000NRG24250720230188973

27/07/2023

KAMALAKANTA DIXIT

2405008WL009991

KAMALAKANTA DIXIT

00415

SBIN0007980

1422

1422

Processed

30/08/2023

4978198459

MR KAMALAKANTA DIKSHIT

STATE BANK OF INDIA(508548)

2

SORO

OR-05-008-005-002/34581 (SAJANPUR)

2405008000NRG24250720230188976

27/07/2023

Mrs. SUKANTI LENKA

2405008WL009991

Mrs. SUKANTI LENKA

00415

SBIN0007980

1422

1422

Processed

30/08/2023

4978198457

MRS SUKANTI LENKA

STATE BANK OF INDIA(508548)

3

SORO

OR-05-008-005-002/34645 (SAJANPUR)

2405008000NRG24250720230188977

27/07/2023

KUNJALATA ROUT

2405008WL009991

KUNJALATA ROUT

00415

SBIN0007980

474

474

Processed

30/08/2023

4978198463

MRS KUNJALATA ROUT

STATE BANK OF INDIA(508548)

4

SORO

OR-05-008-005-002/34666 (SAJANPUR)

2405008000NRG24250720230188979

27/07/2023

MAMATA SETHI

2405008WL009991

MAMATA SETHI

00415

SBIN0007980

1422

1422

Processed

30/08/2023

4978198456

MRS MAMATA SETHI

STATE BANK OF INDIA(508548)

5

SORO

OR-05-008-005-002/34689 (SAJANPUR)

2405008000NRG24250720230188980

27/07/2023

UMAKANTA DAS

2405008WL009991

UMAKANTA DAS

00415

SBIN0007980

1422

1422

Processed

30/08/2023

4978198460

MR UMAKANTA DAS

STATE BANK OF INDIA(508548)

6

SORO

OR-05-008-005-002/34698 (SAJANPUR)

2405008000NRG24250720230188981

27/07/2023

ANUPAMA PANIGRAHI

2405008WL009991

ANUPAMA PANIGRAHI

00415

SBIN0007980

1422

1422

Processed

30/08/2023

4978198462

ANUPAMA PANIGRAHI

BANK OF INDIA(508505)

SubTotal

7584

7584

7

SORO

OR-05-008-005-002/19296 (SAJANPUR)

2405008000NRG24250720230188975

27/07/2023

Mrs. SARASWATI LENKA

2405008WL009991

Mrs. SARASWATI LENKA

00415

SBIN0009826

1422

1422

Processed

30/08/2023

4978198461

MRS SARASWATI LENKA

STATE BANK OF INDIA(508548)

8

SORO

OR-05-008-005-002/34703 (SAJANPUR)

2405008000NRG24250720230188983

27/07/2023

KANCHANABALA PANDA

2405008WL009991

KANCHANABALA PANDA

00415

SBIN0009826

1422

1422

Processed

30/08/2023

4978198458

MRS KANCHANBALA PANDA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

9

SORO

OR-05-008-005-002/19098 (SAJANPUR)

2405008000NRG24250720230188974

27/07/2023

KRUSHNA CHANDRA PATRA

2405008WL009991

KRUSHNA CHANDRA PATRA

00462

UCBA0000371

1422

1422

Processed

30/08/2023

4978198454

KRUSHNA CHANDRA PATRA

UCO BANK(607066)

10

SORO

OR-05-008-005-002/34701 (SAJANPUR)

2405008000NRG24250720230188982

27/07/2023

JYOTSNAMAYEE BARIK

2405008WL009991

JYOTSNAMAYEE BARIK

00462

UCBA0000371

1422

1422

Processed

30/08/2023

4978198455

AJAY BARIK

UCO BANK(607066)

SubTotal

2844

2844

11

SORO

OR-05-008-005-002/34705 (SAJANPUR)

2405008000NRG24250720230188984

27/07/2023

MANJULATA BARIK

2405008WL009991

MANJULATA BARIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4978198464

MANJULATA BARIK

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

Total

14694

14694

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008005_270723APB_FTO_387487	State Bank of India	SBIN0007980	SORO	7584
2	SORO	OR2405008005_270723APB_FTO_387487	State Bank of India	SBIN0009826	JAMJHADI	2844
3	SORO	OR2405008005_270723APB_FTO_387487	UCO Bank	UCBA0000371	SORO	2844
4	SORO	OR2405008005_270723APB_FTO_387487	Odisha Gramya Bank	IOBA0ROGB01	SOSO	1422

Download In Excel