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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:21:35 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_030823APB_FTO_410147

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-05-008-021-001/7704 (SARASANKHA)

2405008000NRG24010820230194758

03/08/2023

Mrs. PRATIMA MISHRA

2405008WL010545

Mrs. PRATIMA MISHRA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083550

Mrs. PRATIMA MISHRA

CENTRAL BANK OF INDIA(607115)

2

SORO

OR-05-008-021-001/7809 (SARASANKHA)

2405008021NRG24010820230194689

03/08/2023

BASANTI KAMILA

2405008021WL010538

BASANTI KAMILA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083554

Mrs. BASANTI KAMILA

CENTRAL BANK OF INDIA(607115)

3

SORO

OR-05-008-021-001/7809 (SARASANKHA)

2405008021NRG24010820230194688

03/08/2023

BHAGABAN KAMILA

2405008021WL010538

BHAGABAN KAMILA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083555

Mr. BHAGABAN KAMILA

CENTRAL BANK OF INDIA(607115)

4

SORO

OR-05-008-021-001/7871 (SARASANKHA)

2405008000NRG24010820230194760

03/08/2023

Mr.NARENDRA KAMILA

2405008WL010545

Mr.NARENDRA KAMILA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083544

NARENDRA KAMILA

AIRTEL PAYMENTS BANK LIMITED(990288)

5

SORO

OR-05-008-021-001/7932 (SARASANKHA)

2405008021NRG24010820230194769

03/08/2023

Miss. BARSARANI PANDA

2405008021WL010547

Miss. BARSARANI PANDA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083548

Miss. BARSHARANI PANDA

CENTRAL BANK OF INDIA(607115)

6

SORO

OR-05-008-021-001/7932 (SARASANKHA)

2405008021NRG24010820230194767

03/08/2023

Mr. BIMBADHAR MOHAPATRA

2405008021WL010547

Mr. BIMBADHAR MOHAPATRA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083553

Mr. BIMBADHAR MOHAPATRA

CENTRAL BANK OF INDIA(607115)

7

SORO

OR-05-008-021-001/7937 (SARASANKHA)

2405008021NRG24010820230194771

03/08/2023

Miss. SABITRI. MOHAPATRA

2405008021WL010547

Miss. SABITRI. MOHAPATRA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083552

Mrs. SABITRI . MOHAPATRA

CENTRAL BANK OF INDIA(607115)

8

SORO

OR-05-008-021-001/7937 (SARASANKHA)

2405008021NRG24010820230194770

03/08/2023

Mr. NISHAKAR MOHAPATRA

2405008021WL010547

Mr. NISHAKAR MOHAPATRA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083558

Mr. NISHAKAR MOHAPATRA

CENTRAL BANK OF INDIA(607115)

9

SORO

OR-05-008-021-001/7946 (SARASANKHA)

2405008021NRG24010820230194690

03/08/2023

Mr. RAGHUNATH KAMILA

2405008021WL010538

Mr. RAGHUNATH KAMILA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083556

Mr. RAGHUNATH KAMILA

CENTRAL BANK OF INDIA(607115)

10

SORO

OR-05-008-021-001/7946 (SARASANKHA)

2405008021NRG24010820230194691

03/08/2023

Mrs. PARBATI KAMILA

2405008021WL010538

Mrs. PARBATI KAMILA

00089

CBIN0282544

1422

1422

Processed

30/08/2023

4970083547

Mrs. PARBATI KAMILA

CENTRAL BANK OF INDIA(607115)

11

SORO

OR-05-008-021-003/7389 (SARASANKHA)

2405008021NRG24010820230194695

03/08/2023

MR. BIJAY KUMAR MOHAPATRA

2405008021WL010540

MR. BIJAY KUMAR MOHAPATRA

00089

CBIN0282544

1659

1659

Processed

30/08/2023

4970083545

Mr. BIJAY KUMAR MOHAPATRA

CENTRAL BANK OF INDIA(607115)

SubTotal

15879

15879

12

SORO

OR-05-008-021-001/7932 (SARASANKHA)

2405008021NRG24010820230194768

03/08/2023

MR. MANOJ MOHAPATRA

2405008021WL010547

MR. MANOJ MOHAPATRA

00127

FDRL0002267

1422

1422

Processed

30/08/2023

4970083557

MANOJ MOHAPATRA

FEDERAL BANK(607165)

13

SORO

OR-05-008-021-003/7389 (SARASANKHA)

2405008021NRG24010820230194694

03/08/2023

MR BANAMALI MOHAPATRA

2405008021WL010540

MR BANAMALI MOHAPATRA

00127

FDRL0002267

1659

1659

Processed

30/08/2023

4970083546

BANAMALI MOHAPATRA

FEDERAL BANK(607165)

SubTotal

3081

3081

14

SORO

OR-05-008-021-001/7871 (SARASANKHA)

2405008000NRG24010820230194761

03/08/2023

SUMITRA KAMILA

2405008WL010545

SUMITRA KAMILA

00354

PUNB0723000

1422

1422

Processed

30/08/2023

4970083551

SUMITRA KAMILA

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

15

SORO

OR-05-008-021-003/7426 (SARASANKHA)

2405008021NRG24010820230194692

03/08/2023

Mr. AMULYA MOHAPATRA

2405008021WL010539

Mr. AMULYA MOHAPATRA

00415

SBIN0007980

1422

1422

Processed

30/08/2023

4970083549

MR AMULYA MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

21804

21804

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008021_030823APB_FTO_410147	Central Bank Of India	CBIN0282544	BHRAMANSAHI	15879
2	SORO	OR2405008021_030823APB_FTO_410147	FEDERAL BANK	FDRL0002267	Nadigaon	3081
3	SORO	OR2405008021_030823APB_FTO_410147	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1422
4	SORO	OR2405008021_030823APB_FTO_410147	State Bank of India	SBIN0007980	SORO	1422

Download In Excel