Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:37:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_210324APB_FTO_1107336
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-05-008-003-001/37152
(GUD) 		2405008000NRG24210320240486917 21/03/2024 MAMATA RANI MALLIK 2405008WL070484 MAMATA RANI MALLIK 00354 PUNB0149910 1659 1659 Processed 13/04/2024 2898997872 MAMATA RANI MALLIK ODISHA GRAMYA BANK(607060)
2 SORO OR-05-008-003-001/37152
(GUD) 		2405008000NRG24210320240486918 21/03/2024 MAMATA RANI MALLIK 2405008WL070484 MAMATA RANI MALLIK 00354 PUNB0149910 1659 1659 Processed 13/04/2024 2898997871 MAMATA RANI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 SORO OR-05-008-003-001/37141
(GUD) 		2405008000NRG24210320240486909 21/03/2024 SARASWATI BISWAL 2405008WL070483 SARASWATI BISWAL 00415 SBIN0002014 1659 1659 Processed 13/04/2024 2898997863 MRS SARSWATI BISWAL STATE BANK OF INDIA(508548)
4 SORO OR-05-008-003-001/37141
(GUD) 		2405008000NRG24210320240486910 21/03/2024 SARASWATI BISWAL 2405008WL070483 SARASWATI BISWAL 00415 SBIN0002014 1659 1659 Processed 13/04/2024 2898997864 MRS SARSWATI BISWAL STATE BANK OF INDIA(508548)
5 SORO OR-05-008-003-001/37154
(GUD) 		2405008000NRG24210320240486919 21/03/2024 BIJAY KUMAR PANDA 2405008WL070484 BIJAY KUMAR PANDA 00415 SBIN0002014 1659 1659 Processed 13/04/2024 2898997859 MR BIJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-003-001/37154
(GUD) 		2405008000NRG24210320240486920 21/03/2024 BIJAY KUMAR PANDA 2405008WL070484 BIJAY KUMAR PANDA 00415 SBIN0002014 1659 1659 Processed 13/04/2024 2898997860 MR BIJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 SORO OR-05-008-003-001/14810
(GUD) 		2405008000NRG24210320240486905 21/03/2024 RAJENDRA SAHOO 2405008WL070483 RAJENDRA SAHOO 00415 SBIN0007980 1659 1659 Processed 13/04/2024 2898997874 RAJENDRA KUMAR STATE BANK OF INDIA(508548)
8 SORO OR-05-008-003-001/14810
(GUD) 		2405008000NRG24210320240486906 21/03/2024 RAJENDRA SAHOO 2405008WL070483 RAJENDRA SAHOO 00415 SBIN0007980 1659 1659 Processed 13/04/2024 2898997873 RAJENDRA KUMAR STATE BANK OF INDIA(508548)
9 SORO OR-05-008-003-001/37148
(GUD) 		2405008000NRG24210320240486911 21/03/2024 MAMATA DALEI 2405008WL070483 MAMATA DALEI 00415 SBIN0007980 1659 1659 Processed 13/04/2024 2898997861 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-003-001/37148
(GUD) 		2405008000NRG24210320240486912 21/03/2024 MAMATA DALEI 2405008WL070483 MAMATA DALEI 00415 SBIN0007980 1659 1659 Processed 13/04/2024 2898997862 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 SORO OR-05-008-003-001/14871
(GUD) 		2405008000NRG24210320240486915 21/03/2024 RAMACHANDRA SETHI 2405008WL070484 RAMACHANDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898997870 RAMACHANDRA SETHI PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-003-001/14871
(GUD) 		2405008000NRG24210320240486916 21/03/2024 RAMACHANDRA SETHI 2405008WL070484 RAMACHANDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898997869 RAMACHANDRA SETHI PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-003-001/30070
(GUD) 		2405008000NRG24210320240486907 21/03/2024 NARAYAN SETHI 2405008WL070483 NARAYAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898997865 NARAYAN SETHI ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-003-001/30070
(GUD) 		2405008000NRG24210320240486908 21/03/2024 NARAYAN SETHI 2405008WL070483 NARAYAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898997866 NARAYAN SETHI ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-003-001/37149
(GUD) 		2405008000NRG24210320240486913 21/03/2024 KAILASH CHANDRA MOHANTY 2405008WL070483 KAILASH CHANDRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898997867 MR KAILASH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
16 SORO OR-05-008-003-001/37149
(GUD) 		2405008000NRG24210320240486914 21/03/2024 KAILASH CHANDRA MOHANTY 2405008WL070483 KAILASH CHANDRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898997868 MR KAILASH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_210324APB_FTO_1107336 Punjab National Bank PUNB0149910 Basudevpur 3318
2 SORO OR2405008003_210324APB_FTO_1107336 State Bank of India SBIN0002014 BASUDEVPUR 6636
3 SORO OR2405008003_210324APB_FTO_1107336 State Bank of India SBIN0007980 SORO 6636
4 SORO OR2405008003_210324APB_FTO_1107336 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 9954

Download In Excel