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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:03:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_130523APB_FTO_110070

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-05-008-015-003/14629 (NADIGAN)

2405008000NRG24130520230043788

13/05/2023

Mr. JOGENDRA MANDAL

2405008WL002289

Mr. JOGENDRA MANDAL

00089

CBIN0282544

1185

1185

Processed

19/05/2023

1693218606

Mr. JOGENDRA MANDAL

CENTRAL BANK OF INDIA(607115)

2

SORO

OR-05-008-015-003/14637 (NADIGAN)

2405008000NRG24130520230043789

13/05/2023

Mr.CHAITANYA SETHI

2405008WL002289

Mr.CHAITANYA SETHI

00089

CBIN0282544

1185

1185

Processed

19/05/2023

1693218605

Mr. CHAITANYA SETHI

CENTRAL BANK OF INDIA(607115)

3

SORO

OR-05-008-015-004/29724 (NADIGAN)

2405008000NRG24130520230043793

13/05/2023

Mr.AMULYA BEHERA

2405008WL002289

Mr.AMULYA BEHERA

00089

CBIN0282544

1185

1185

Processed

19/05/2023

1693218604

AMULYA BEHERA SO-UPENDRA BEHERA

PUNJAB NATIONAL BANK(508568)

SubTotal

3555

3555

4

SORO

OR-05-008-015-001/14127 (NADIGAN)

2405008000NRG24130520230043784

13/05/2023

RAMA CHANDRA SIAL

2405008WL002289

RAMA CHANDRA SIAL

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693218601

MR RAMA CHANDRA SIAL

STATE BANK OF INDIA(508548)

5

SORO

OR-05-008-015-002/14099 (NADIGAN)

2405008000NRG24130520230043785

13/05/2023

Mr.SRIKANTA BARIK

2405008WL002289

Mr.SRIKANTA BARIK

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693218603

SHRIKANTA BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

6

SORO

OR-05-008-015-002/14099 (NADIGAN)

2405008000NRG24130520230043786

13/05/2023

Mrs.JYOTSNARANIBARIKI

2405008WL002289

Mrs.JYOTSNARANIBARIKI

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693218602

JYOTSNA RANI BARIK

PUNJAB NATIONAL BANK(508568)

7

SORO

OR-05-008-015-003/14557 (NADIGAN)

2405008000NRG24130520230043787

13/05/2023

GITARANI SAHU

2405008WL002289

GITARANI SAHU

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693218597

MRS GITARANI SAHU

STATE BANK OF INDIA(508548)

8

SORO

OR-05-008-015-003/14671 (NADIGAN)

2405008000NRG24130520230043790

13/05/2023

SEEMARANI JENA

2405008WL002289

SEEMARANI JENA

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693218600

MRS SEEMARANI JENA

STATE BANK OF INDIA(508548)

9

SORO

OR-05-008-015-004/14454 (NADIGAN)

2405008000NRG24130520230043791

13/05/2023

SARASWATI JENA

2405008WL002289

SARASWATI JENA

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693218599

MRS SARASWATI JENA

STATE BANK OF INDIA(508548)

10

SORO

OR-05-008-015-004/14480 (NADIGAN)

2405008000NRG24130520230043792

13/05/2023

JANARDAN MAHAKUD

2405008WL002289

JANARDAN MAHAKUD

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693218598

JANARDDAN MAHAKUD

CANARA BANK(508532)

SubTotal

8295

8295

Total

11850

11850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008015_130523APB_FTO_110070	Central Bank Of India	CBIN0282544	BHRAMANSAHI	1185
2	SORO	OR2405008015_130523APB_FTO_110070	Central Bank Of India	CBIN0282544	Brahmansahi	1185
3	SORO	OR2405008015_130523APB_FTO_110070	Central Bank Of India	CBIN0282544	Bramhan Sahi	1185
4	SORO	OR2405008015_130523APB_FTO_110070	State Bank of India	SBIN0007980	SORO	8295

Download In Excel