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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:29:40 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_130723APB_FTO_333261

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-05-008-009-001/13409 (NATAPADA)

2405008000NRG24070720230171875

13/07/2023

SRIKANTA MAHANTA

2405008WL008787

SRIKANTA MAHANTA

00089

CBIN0282544

1185

1185

Processed

30/08/2023

4965790701

SRIKANTA MAHANTA

PUNJAB NATIONAL BANK(508568)

2

SORO

OR-05-008-009-001/13411 (NATAPADA)

2405008000NRG24070720230171866

13/07/2023

PRAMILA NAYAK

2405008WL008786

PRAMILA NAYAK

00089

CBIN0282544

948

948

Processed

30/08/2023

4965790699

Mrs. PRAMILA NAYAK

CENTRAL BANK OF INDIA(607115)

3

SORO

OR-05-008-009-001/33379 (NATAPADA)

2405008000NRG24070720230171867

13/07/2023

NIRANJAN PADHI

2405008WL008786

NIRANJAN PADHI

00089

CBIN0282544

948

948

Processed

30/08/2023

4965790697

Mr. NIRANJAN PADHI

CENTRAL BANK OF INDIA(607115)

4

SORO

OR-05-008-009-001/34603 (NATAPADA)

2405008000NRG24070720230171871

13/07/2023

GAYATRI MISHRA

2405008WL008786

GAYATRI MISHRA

00089

CBIN0282544

948

948

Processed

30/08/2023

4965790698

GAYATRI MISHRA

PUNJAB NATIONAL BANK(508568)

SubTotal

4029

4029

5

SORO

OR-05-008-009-001/13370 (NATAPADA)

2405008000NRG24070720230171874

13/07/2023

Mr. SARAT KUMAR PADHI

2405008WL008787

Mr. SARAT KUMAR PADHI

00089

CBIN0282985

1185

1185

Processed

30/08/2023

4965790702

Mr. SARAT KUMAR PADHI

CENTRAL BANK OF INDIA(607115)

6

SORO

OR-05-008-009-001/34586 (NATAPADA)

2405008000NRG24070720230171870

13/07/2023

MAMATA MOHANTA

2405008WL008786

MAMATA MOHANTA

00089

CBIN0282985

948

948

Processed

30/08/2023

4965790694

Mrs. MAMATA MOHANTA

CENTRAL BANK OF INDIA(607115)

SubTotal

2133

2133

7

SORO

OR-05-008-009-001/34690 (NATAPADA)

2405008000NRG24070720230171872

13/07/2023

BASANTI BISWAL

2405008WL008786

BASANTI BISWAL

00354

PUNB0024720

948

948

Processed

30/08/2023

4965790700

MRS BASANTI BISWAL

STATE BANK OF INDIA(508548)

SubTotal

948

948

8

SORO

OR-05-008-009-001/34583 (NATAPADA)

2405008000NRG24070720230171868

13/07/2023

BANITA PATRA

2405008WL008786

BANITA PATRA

00354

PUNB0723000

948

948

Processed

30/08/2023

4965790692

BANITA PATRA

PUNJAB NATIONAL BANK(508568)

9

SORO

OR-05-008-009-001/34584 (NATAPADA)

2405008000NRG24070720230171869

13/07/2023

MRS DRAUPADI PATRA

2405008WL008786

MRS DRAUPADI PATRA

00354

PUNB0723000

948

948

Processed

30/08/2023

4965790695

DROUPADI PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1896

1896

10

SORO

OR-05-008-009-001/13378 (NATAPADA)

2405008000NRG24070720230171865

13/07/2023

Mr. ANANTA PADHI

2405008WL008786

Mr. ANANTA PADHI

00415

SBIN0007980

1185

1185

Processed

30/08/2023

4965790693

MR ANANTA PADHI

STATE BANK OF INDIA(508548)

11

SORO

OR-05-008-009-001/24604685 (NATAPADA)

2405008000NRG24070720230171876

13/07/2023

HEMALATA PADHI

2405008WL008787

HEMALATA PADHI

00415

SBIN0007980

1185

1185

Processed

30/08/2023

4965790703

Mrs. HEMALATA PADHI

CENTRAL BANK OF INDIA(607115)

12

SORO

OR-05-008-009-001/34707 (NATAPADA)

2405008000NRG24070720230171873

13/07/2023

PRAVAKAR BISWAL

2405008WL008786

PRAVAKAR BISWAL

00415

SBIN0007980

948

948

Processed

30/08/2023

4965790696

PRAVAKAR BISWAL

CANARA BANK(508532)

SubTotal

3318

3318

Total

12324

12324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008009_130723APB_FTO_333261	Central Bank Of India	CBIN0282544	BHRAMANSAHI	4029
2	SORO	OR2405008009_130723APB_FTO_333261	Central Bank Of India	CBIN0282985	MANIPUR	2133
3	SORO	OR2405008009_130723APB_FTO_333261	Punjab National Bank	PUNB0024720	Balasore	948
4	SORO	OR2405008009_130723APB_FTO_333261	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1896
5	SORO	OR2405008009_130723APB_FTO_333261	State Bank of India	SBIN0007980	SORO	3318

Download In Excel