Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:58:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_180823APB_FTO_471180
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-05-008-022-001/17132
(NISCHINTAPUR) 		2405008000NRG24170820230211650 18/08/2023 Mr. NIRANJAN PADHI 2405008WL013062 Mr. NIRANJAN PADHI 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973984249 Mr. NIRANJAN PADHI CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-022-001/17132
(NISCHINTAPUR) 		2405008000NRG24170820230211651 18/08/2023 Mrs. SEBATI PADHI 2405008WL013062 Mrs. SEBATI PADHI 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973984264 SEBATI PARHI FEDERAL BANK(607165)
3 SORO OR-05-008-022-001/17374
(NISCHINTAPUR) 		2405008000NRG24170820230211652 18/08/2023 Mr. BALARAM KHILLAR 2405008WL013062 Mr. BALARAM KHILLAR 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973984246 Mr. BALARAM KHILLAR CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-022-003/32671
(NISCHINTAPUR) 		2405008000NRG24170820230211656 18/08/2023 Mr. GANESH BARIK 2405008WL013062 Mr. GANESH BARIK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973984276 Mr. GANESH BARIK CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-022-003/32836
(NISCHINTAPUR) 		2405008000NRG24170820230211658 18/08/2023 KARUNAKAR ROUT 2405008WL013062 KARUNAKAR ROUT 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973984277 KARUNAKAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
6 SORO OR-05-008-022-001/17374
(NISCHINTAPUR) 		2405008000NRG24170820230211653 18/08/2023 MRS SUMITRA KHILAR 2405008WL013062 MRS SUMITRA KHILAR 00127 FDRL0002267 1422 1422 Processed 30/08/2023 4973984275 SUMITRA KHILAR FEDERAL BANK(607165)
7 SORO OR-05-008-022-002/34612
(NISCHINTAPUR) 		2405008000NRG24170820230211655 18/08/2023 MR HRUSIKESH JENA 2405008WL013062 MR HRUSIKESH JENA 00127 FDRL0002267 1422 1422 Processed 30/08/2023 4973984248 HRUSIKESH JENA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-022-003/34590
(NISCHINTAPUR) 		2405008000NRG24170820230211660 18/08/2023 MRS NIRMALA BEHERA 2405008WL013062 MRS NIRMALA BEHERA 00127 FDRL0002267 1422 1422 Processed 30/08/2023 4973984247 NIRMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 SORO OR-05-008-022-003/34550
(NISCHINTAPUR) 		2405008000NRG24170820230211659 18/08/2023 M.S SANTILATA SAHU 2405008WL013062 M.S SANTILATA SAHU 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4973984256 SANTILATA SAHU WO-LATE BALARAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 SORO OR-05-008-004-004/23232
(KEDARPUR) 		2405008000NRG24170820230211742 18/08/2023 AJIT KUMAR NAYAK 2405008WL013085 AJIT KUMAR NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984272 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-004/23234
(KEDARPUR) 		2405008000NRG24170820230211743 18/08/2023 HEMALATA GHADEI 2405008WL013085 HEMALATA GHADEI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984278 MRS HEMALATA GHADEI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-004/23300
(KEDARPUR) 		2405008000NRG24170820230211744 18/08/2023 KAMALAKANTA NAYAK 2405008WL013085 KAMALAKANTA NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984271 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24170820230211746 18/08/2023 MANJULATA NAYAK 2405008WL013085 MANJULATA NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984270 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24170820230211745 18/08/2023 RUDRACHARAN NAYAK 2405008WL013085 RUDRACHARAN NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984269 MR RUDRACHARAN NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24170820230211747 18/08/2023 BHASKAR NAYAK 2405008WL013085 BHASKAR NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984254 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24170820230211748 18/08/2023 JAYANTI NAYAK 2405008WL013085 JAYANTI NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984268 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-005/23332
(KEDARPUR) 		2405008000NRG24170820230211661 18/08/2023 RAMA KANTA BEHERA 2405008WL013063 RAMA KANTA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984251 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-005/23334
(KEDARPUR) 		2405008000NRG24170820230211662 18/08/2023 JAGABANDHU 2405008WL013063 JAGABANDHU 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984267 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-005/23343
(KEDARPUR) 		2405008000NRG24170820230211664 18/08/2023 Mr. SANKARSHAN BEHERA 2405008WL013063 Mr. SANKARSHAN BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984273 MR SANKARSHAN BEHERA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-005/23352
(KEDARPUR) 		2405008000NRG24170820230211665 18/08/2023 ANNAPURANA BARIK 2405008WL013063 ANNAPURANA BARIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984252 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-005/23354
(KEDARPUR) 		2405008000NRG24170820230211666 18/08/2023 SATYABHAMA BEHERA 2405008WL013063 SATYABHAMA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984266 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-005/23372
(KEDARPUR) 		2405008000NRG24170820230211667 18/08/2023 SUBALA KUMAR BEHERA 2405008WL013063 SUBALA KUMAR BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973984253 MR SUBALA KUMAR BEHERA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-022-002/34596
(NISCHINTAPUR) 		2405008000NRG24170820230211654 18/08/2023 AJODHYA BEHERA 2405008WL013062 AJODHYA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973984250 MRS AJODHYA BEHERA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-022-003/32674
(NISCHINTAPUR) 		2405008000NRG24170820230211657 18/08/2023 Mr. PRASANTA KUMAR SAHU 2405008WL013062 Mr. PRASANTA KUMAR SAHU 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973984274 MR PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 18249 18249
25 SORO OR-05-008-013-007/344530
(ANANTAPUR) 		2405008000NRG24160820230209411 18/08/2023 CHITTARANJAN SETHI 2405008WL012712 CHITTARANJAN SETHI 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4973984265 CHITTARANJAN SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
26 SORO OR-05-008-013-007/26135
(ANANTAPUR) 		2405008000NRG24160820230209407 18/08/2023 GAJENDRA BEHERA 2405008WL012712 GAJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973984262 GAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
27 SORO OR-05-008-013-007/33117
(ANANTAPUR) 		2405008000NRG24160820230209408 18/08/2023 MANORANJAN SETHI 2405008WL012712 MANORANJAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973984260 MANORANJAN SETHI ODISHA GRAMYA BANK(607060)
28 SORO OR-05-008-013-007/34422
(ANANTAPUR) 		2405008000NRG24160820230209409 18/08/2023 BASANTA KUMAR BEHERA 2405008WL012712 BASANTA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973984263 BASANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
29 SORO OR-05-008-013-007/34422
(ANANTAPUR) 		2405008000NRG24160820230209410 18/08/2023 CHAMPABATI BEHERA 2405008WL012712 CHAMPABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973984255 CHAMPABATI BEHERA ODISHA GRAMYA BANK(607060)
30 SORO OR-05-008-013-007/344531
(ANANTAPUR) 		2405008000NRG24160820230209412 18/08/2023 SASMITA PATRA 2405008WL012712 SASMITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973984257 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-013-007/34710
(ANANTAPUR) 		2405008000NRG24160820230209413 18/08/2023 RAGHUNATH SETHI 2405008WL012712 RAGHUNATH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973984261 RAGHUNATH SETHI ODISHA GRAMYA BANK(607060)
32 SORO OR-05-008-013-007/34944
(ANANTAPUR) 		2405008000NRG24160820230209414 18/08/2023 BANAMALI BARIK 2405008WL012712 BANAMALI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973984258 MR BANAMALI BARIK STATE BANK OF INDIA(508548)
33 SORO OR-05-008-013-007/35027
(ANANTAPUR) 		2405008000NRG24160820230209415 18/08/2023 BHAGIRATHI SETHI 2405008WL012712 BHAGIRATHI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973984259 BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 43845 43845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_180823APB_FTO_471180 Central Bank Of India CBIN0282544 BHRAMANSAHI 5688
2 SORO OR2405008_180823APB_FTO_471180 Central Bank Of India CBIN0282544 Brahmansahi 1422
3 SORO OR2405008_180823APB_FTO_471180 FEDERAL BANK FDRL0002267 Nadigaon 4266
4 SORO OR2405008_180823APB_FTO_471180 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 SORO OR2405008_180823APB_FTO_471180 State Bank of India SBIN0007980 SORO 18249
6 SORO OR2405008_180823APB_FTO_471180 State Bank of India SBIN0013581 ANANTAPUR 1422
7 SORO OR2405008_180823APB_FTO_471180 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 11376

Download In Excel