Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:35:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_040523APB_FTO_77307
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-05-008-002-003/293
(ATTAPUR) 		2405008000NRG24020520230027016 04/05/2023 RAJA KISHORE SATAPATHY 2405008WL001389 RAJA KISHORE SATAPATHY 00048 BKID0005353 1422 1422 Processed 12/05/2023 1491287044 RAJA KISHORE SATAPATHY BANK OF INDIA(508505)
2 SORO OR-05-008-002-003/437
(ATTAPUR) 		2405008000NRG24020520230027029 04/05/2023 Rabindra Kumar Malik 2405008WL001389 Rabindra Kumar Malik 00048 BKID0005353 1422 1422 Processed 12/05/2023 1491287045 RABINDRA KUMAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 SORO OR-05-008-002-003/29137
(ATTAPUR) 		2405008000NRG24020520230027009 04/05/2023 Mrs. LAXMI MALIK 2405008WL001389 Mrs. LAXMI MALIK 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287056 Mrs. LAXMI MALIK CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-002-003/29137
(ATTAPUR) 		2405008000NRG24020520230027010 04/05/2023 Mrs. NAYANA MALIK 2405008WL001389 Mrs. NAYANA MALIK 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287055 Mrs. NAYANA MALIK CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-002-003/29140
(ATTAPUR) 		2405008000NRG24020520230027011 04/05/2023 HARIHAR... BEHERA 2405008WL001389 HARIHAR... BEHERA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287057 Mr. HARIHAR BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-003/34127
(ATTAPUR) 		2405008000NRG24020520230027019 04/05/2023 Mr. DAYANIDHI BEHERA 2405008WL001389 Mr. DAYANIDHI BEHERA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287054 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-002-003/34127
(ATTAPUR) 		2405008000NRG24020520230027018 04/05/2023 Mrs. SUCHISMITA BEHERA 2405008WL001389 Mrs. SUCHISMITA BEHERA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287046 Mrs. SUCHISMITA BEHERA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-002-003/34133
(ATTAPUR) 		2405008000NRG24020520230027020 04/05/2023 Mr. GANESH CHANDRA PANDA 2405008WL001389 Mr. GANESH CHANDRA PANDA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287031 Mr. GANESH CHANDRA PANDA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-002-003/34196
(ATTAPUR) 		2405008000NRG24020520230027023 04/05/2023 Mrs. GITA MARANDI 2405008WL001389 Mrs. GITA MARANDI 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287053 Mrs. GITA MARANDI CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-002-003/427
(ATTAPUR) 		2405008000NRG24020520230027025 04/05/2023 DAMBARUDHAR BEHERA 2405008WL001389 DAMBARUDHAR BEHERA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287032 Mr. DAMBARUDHAR BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-002-003/437
(ATTAPUR) 		2405008000NRG24020520230027028 04/05/2023 SANATAN MALIK 2405008WL001389 SANATAN MALIK 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287059 Mr. SANATAN MALIK CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-002-003/532
(ATTAPUR) 		2405008000NRG24020520230027032 04/05/2023 Mrs. BASANTI BIDANTA 2405008WL001389 Mrs. BASANTI BIDANTA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491287047 Mrs. BASANTI BIDANTA CENTRAL BANK OF INDIA(607115)
SubTotal 14220 14220
13 SORO OR-05-008-002-003/452
(ATTAPUR) 		2405008000NRG24020520230027030 04/05/2023 DAMODAR JENA 2405008WL001389 DAMODAR JENA 00354 PUNB0089820 1422 1422 Processed 12/05/2023 1491287058 DAMODAR JENA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-002-003/557
(ATTAPUR) 		2405008000NRG24020520230027040 04/05/2023 KUNA MURMU 2405008WL001389 KUNA MURMU 00354 PUNB0089820 1422 1422 Processed 12/05/2023 1491287028 KUNA MURMU PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-002-003/557
(ATTAPUR) 		2405008000NRG24020520230027041 04/05/2023 Ram Chandra Murmu 2405008WL001389 Ram Chandra Murmu 00354 PUNB0089820 1422 1422 Processed 12/05/2023 1491287029 RAM CHANDRA MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
16 SORO OR-05-008-002-003/29140
(ATTAPUR) 		2405008000NRG24020520230027012 04/05/2023 SRASWATI BEHERA 2405008WL001389 SRASWATI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287033 MR SARASWATI BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-002-003/29161
(ATTAPUR) 		2405008000NRG24020520230027013 04/05/2023 SUSHILA MALICK 2405008WL001389 SUSHILA MALICK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287052 MRS SUSHILA MALLICK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-002-003/29214
(ATTAPUR) 		2405008000NRG24020520230027015 04/05/2023 ANNAPURNA BIDANTA 2405008WL001389 ANNAPURNA BIDANTA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287048 Mrs. ANNAPURNA BIDANTA CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-002-003/34125
(ATTAPUR) 		2405008000NRG24020520230027017 04/05/2023 GHANASHYAM PADHI 2405008WL001389 GHANASHYAM PADHI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287030 MR GHANASHYAM PADHI STATE BANK OF INDIA(508548)
20 SORO OR-05-008-002-003/34163
(ATTAPUR) 		2405008000NRG24020520230027022 04/05/2023 LAXMI MARANDI 2405008WL001389 LAXMI MARANDI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287042 MRS LAXMI MARANDI STATE BANK OF INDIA(508548)
21 SORO OR-05-008-002-003/382
(ATTAPUR) 		2405008000NRG24020520230027024 04/05/2023 MINATI BEHERA 2405008WL001389 MINATI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287038 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-002-003/427
(ATTAPUR) 		2405008000NRG24020520230027026 04/05/2023 NIRANJAN BEHERA 2405008WL001389 NIRANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287051 NIRAJANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-002-003/427
(ATTAPUR) 		2405008000NRG24020520230027027 04/05/2023 TULASI PADHI 2405008WL001389 TULASI PADHI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287036 Mrs. TULASI PADHI CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-002-003/532
(ATTAPUR) 		2405008000NRG24020520230027031 04/05/2023 SHASHIKANTA BIDANT 2405008WL001389 SHASHIKANTA BIDANT 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287050 MR SHASHIKANTA BIDANT STATE BANK OF INDIA(508548)
25 SORO OR-05-008-002-003/536
(ATTAPUR) 		2405008000NRG24020520230027034 04/05/2023 KABITA BEHERA 2405008WL001389 KABITA BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287040 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-002-003/536
(ATTAPUR) 		2405008000NRG24020520230027033 04/05/2023 PADMALOCHAN BEHERA 2405008WL001389 PADMALOCHAN BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287034 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-002-003/542
(ATTAPUR) 		2405008000NRG24020520230027035 04/05/2023 MAHENDRA KUMAR BEHERA 2405008WL001389 MAHENDRA KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287037 MR MAHENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-002-003/542
(ATTAPUR) 		2405008000NRG24020520230027036 04/05/2023 SWARNNALAXMI BEHERA 2405008WL001389 SWARNNALAXMI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287039 MRS SWARNNALAXMI BEHERA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-002-003/546
(ATTAPUR) 		2405008000NRG24020520230027037 04/05/2023 BUDHIRAM BEHERA 2405008WL001389 BUDHIRAM BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287049 MR BUDHIRAM BEHERA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-002-003/546
(ATTAPUR) 		2405008000NRG24020520230027038 04/05/2023 KANAKLATA BEHERA 2405008WL001389 KANAKLATA BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287035 MRS KANAKLATA BEHERA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-002-003/552
(ATTAPUR) 		2405008000NRG24020520230027039 04/05/2023 PRADIP MURMU 2405008WL001389 PRADIP MURMU 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287041 MR PRADIP MURMU STATE BANK OF INDIA(508548)
32 SORO OR-05-008-002-003/565
(ATTAPUR) 		2405008000NRG24020520230027042 04/05/2023 SUMI BESRA 2405008WL001389 SUMI BESRA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491287043 SUMI BESRA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
Total 45504 45504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_040523APB_FTO_77307 Bank of India BKID0005353 TURIGADIA 2844
2 SORO OR2405008002_040523APB_FTO_77307 Central Bank Of India CBIN0282985 MANIPUR 14220
3 SORO OR2405008002_040523APB_FTO_77307 Punjab National Bank PUNB0089820 Mangalpur 4266
4 SORO OR2405008002_040523APB_FTO_77307 State Bank of India SBIN0007980 SORO 24174

Download In Excel