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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:29:01 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_071023FTO_614278

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-05-008-020-001/34928 (SABIRA)

2405008000NRG24041020230281918

07/10/2023

SHYAMSUNDAR BEHERA

2405008WL028259

SHYAMSUNDAR BEHERA

00078

CNRB0004132

711

711

Processed

10/11/2023

7325260434

SHYAMSUNDAR BEHERA

()

SubTotal

711

711

2

SORO

OR-05-008-020-001/1526 (SABIRA)

2405008000NRG24061020230286314

07/10/2023

BHAGYABATI DHAR

2405008WL029312

BHAGYABATI DHAR

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260428

BHAGYABATI DHAR

()

3

SORO

OR-05-008-020-001/1825 (SABIRA)

2405008000NRG24061020230286320

07/10/2023

Mr. DAMODAR MAJHI

2405008WL029312

Mr. DAMODAR MAJHI

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260427

Mr. DAMODAR MAJHI

()

4

SORO

OR-05-008-020-001/31603 (SABIRA)

2405008000NRG24041020230281867

07/10/2023

DUKHAMANI JENA

2405008WL028257

DUKHAMANI JENA

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260424

DUKHAMANI JENA

()

5

SORO

OR-05-008-020-001/31623 (SABIRA)

2405008000NRG24061020230286329

07/10/2023

Mr. SANATAN PANDA

2405008WL029312

Mr. SANATAN PANDA

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260423

Mr. SANATAN PANDA

()

6

SORO

OR-05-008-020-001/35164 (SABIRA)

2405008000NRG24061020230286331

07/10/2023

ANITA MAJHI

2405008WL029312

ANITA MAJHI

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260431

ANITA MAJHI

()

7

SORO

OR-05-008-020-002/31676 (SABIRA)

2405008000NRG24041020230281868

07/10/2023

Mr. UDAYA MOHANTY

2405008WL028257

Mr. UDAYA MOHANTY

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260421

Mr. UDAYA MOHANTY

()

8

SORO

OR-05-008-020-002/3276 (SABIRA)

2405008000NRG24041020230281870

07/10/2023

BIKRAM BEHERA

2405008WL028257

BIKRAM BEHERA

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260435

BIKRAM BEHERA

()

9

SORO

OR-05-008-020-002/3307 (SABIRA)

2405008000NRG24041020230281887

07/10/2023

JAYANTI ROUT

2405008WL028258

JAYANTI ROUT

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260426

JAYANTI ROUT

()

10

SORO

OR-05-008-020-002/3360 (SABIRA)

2405008000NRG24041020230281874

07/10/2023

Mr. BAIKUNTHA MOHANTY

2405008WL028257

Mr. BAIKUNTHA MOHANTY

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260422

Mr. BAIKUNTHA MOHANTY

()

11

SORO

OR-05-008-020-002/3428 (SABIRA)

2405008000NRG24041020230281877

07/10/2023

SANTILATA PANI

2405008WL028257

SANTILATA PANI

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260430

SANTILATA PANI

()

12

SORO

OR-05-008-020-002/3480 (SABIRA)

2405008000NRG24041020230281879

07/10/2023

SUNAMANI SAHOO

2405008WL028257

SUNAMANI SAHOO

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260425

SUNAMANI SAHOO

()

13

SORO

OR-05-008-020-002/34988 (SABIRA)

2405008000NRG24041020230281881

07/10/2023

PRATIMA MOHANTY

2405008WL028257

PRATIMA MOHANTY

00089

CBIN0282544

711

711

Processed

10/11/2023

7325260432

PRATIMA MOHANTY

()

SubTotal

8532

8532

14

SORO

OR-05-008-020-001/1688 (SABIRA)

2405008000NRG24061020230286315

07/10/2023

BHANUMATI DHAR

2405008WL029312

BHANUMATI DHAR

00415

SBIN0009826

711

711

Processed

10/11/2023

7325260433

MR PADMALOCHAN DHAR

()

15

SORO

OR-05-008-020-001/35021 (SABIRA)

2405008000NRG24041020230281920

07/10/2023

SUMITRA TAREI

2405008WL028259

SUMITRA TAREI

00415

SBIN0009826

711

711

Processed

10/11/2023

7325260429

MRS SUMITRA TAREI

()

SubTotal

1422

1422

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_071023FTO_614278	Canara Bank	CNRB0004132	SORO	711
2	SORO	OR2405008020_071023FTO_614278	Central Bank Of India	CBIN0282544	BHRAMANSAHI	5688
3	SORO	OR2405008020_071023FTO_614278	Central Bank Of India	CBIN0282544	Brahmansahi	2844
4	SORO	OR2405008020_071023FTO_614278	State Bank of India	SBIN0009826	JAMJHADI	1422

Download In Excel