Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_190723APB_FTO_355797
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-05-008-011-003/33875
(TALANAGAR) 		2405008000NRG24190720230183610 19/07/2023 RAJASHREE MUDULI 2405008WL009595 RAJASHREE MUDULI 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4964582994 MISS RAJASHREE MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-011-006/9641
(TALANAGAR) 		2405008000NRG24190720230183624 19/07/2023 RABINDRA JENA 2405008WL009595 RABINDRA JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4964582996 MR RABINDRA JENA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-011-006/9641
(TALANAGAR) 		2405008000NRG24190720230183625 19/07/2023 SUMATI 2405008WL009595 SUMATI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4964582992 MRS SUMATI LATA JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 SORO OR-05-008-011-003/33877
(TALANAGAR) 		2405008000NRG24190720230183611 19/07/2023 BANAMALI OJHA 2405008WL009595 BANAMALI OJHA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582995 MR BANAMALI OJHA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-011-003/338849
(TALANAGAR) 		2405008000NRG24190720230183613 19/07/2023 CHITTA RANJAN MUDULI 2405008WL009595 CHITTA RANJAN MUDULI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582993 Mr. CHITTARANJAN MUDULI CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-011-003/338850
(TALANAGAR) 		2405008000NRG24190720230183614 19/07/2023 GADADHAR BARIK 2405008WL009595 GADADHAR BARIK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582987 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-011-003/338852
(TALANAGAR) 		2405008000NRG24190720230183616 19/07/2023 RANJITA PARIDA 2405008WL009595 RANJITA PARIDA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582990 Ranjita Parida FINO PAYMENTS BANK LTD(608001)
8 SORO OR-05-008-011-003/36531
(TALANAGAR) 		2405008000NRG24190720230183617 19/07/2023 RAMESH CH OJHA 2405008WL009595 RAMESH CH OJHA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582991 RAMESH CHANDRA OJHA BANK OF BARODA(606985)
9 SORO OR-05-008-011-003/37120
(TALANAGAR) 		2405008000NRG24190720230183618 19/07/2023 JAYASHREE MUDULI 2405008WL009595 JAYASHREE MUDULI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582989 MISS JAYASHREE MUDULI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-011-003/9513
(TALANAGAR) 		2405008000NRG24190720230183620 19/07/2023 KABITA MUDULI 2405008WL009595 KABITA MUDULI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582988 MRS KABITA MUDULI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-011-003/9522
(TALANAGAR) 		2405008000NRG24190720230183621 19/07/2023 HARIHAR BEHERA 2405008WL009595 HARIHAR BEHERA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582997 MR HARIHAR BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-011-004/434085
(TALANAGAR) 		2405008000NRG24190720230183622 19/07/2023 KARTIKA BEHERA 2405008WL009595 KARTIKA BEHERA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964582986 KARTIKA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_190723APB_FTO_355797 State Bank of India SBIN0002125 SIMULIA ADB 1422
2 SORO OR2405008011_190723APB_FTO_355797 State Bank of India SBIN0007980 SORO 2844
3 SORO OR2405008011_190723APB_FTO_355797 State Bank of India SBIN0009826 JAMJHADI 12798

Download In Excel