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

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_270523APB_FTO_163612

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-05-008-013-007/38009 (ANANTAPUR)

2405008000NRG24270520230071301

27/05/2023

LAXMIKANTA PATRA

2405008WL003856

LAXMIKANTA PATRA

00354

PUNB0723000

1422

1422

Processed

31/05/2023

1978157797

LAXMIKANTA PATRA S/O-GOPAL PATRA

PUNJAB NATIONAL BANK(508568)

2

SORO

OR-05-008-016-010/25170 (MULISING)

2405008000NRG24270520230071292

27/05/2023

MR. RAMACHANDRA NAYAK

2405008WL003855

MR. RAMACHANDRA NAYAK

00354

PUNB0723000

474

474

Processed

31/05/2023

1978157798

RAMACHANDRA NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

1896

1896

3

SORO

OR-05-008-013-007/37063 (ANANTAPUR)

2405008000NRG24270520230071300

27/05/2023

RAMAKANTA PANIGRAHI

2405008WL003856

RAMAKANTA PANIGRAHI

00415

SBIN0007980

1422

1422

Processed

31/05/2023

1978157800

MR RAMAKANTA PANIGRAHI

STATE BANK OF INDIA(508548)

4

SORO

OR-05-008-016-010/30395 (MULISING)

2405008000NRG24270520230071293

27/05/2023

SAMBHUNATH MOHAPATRA

2405008WL003855

SAMBHUNATH MOHAPATRA

00415

SBIN0007980

1422

1422

Processed

31/05/2023

1978157799

MR SAMBHUNATH MOHAPATRA

STATE BANK OF INDIA(508548)

5

SORO

OR-05-008-016-010/30408 (MULISING)

2405008000NRG24270520230071294

27/05/2023

LAXMIDHAR MOHAPATRA

2405008WL003855

LAXMIDHAR MOHAPATRA

00415

SBIN0007980

474

474

Processed

31/05/2023

1978157787

MR LAXMIDHAR MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

6

SORO

OR-05-008-013-007/38062 (ANANTAPUR)

2405008000NRG24270520230071306

27/05/2023

BHAGYASHREE PATRA

2405008WL003856

BHAGYASHREE PATRA

00415

SBIN0013581

1185

1185

Processed

31/05/2023

1978157791

MS BHAGYASHREE PATRA

STATE BANK OF INDIA(508548)

7

SORO

OR-05-008-013-007/38062 (ANANTAPUR)

2405008000NRG24270520230071305

27/05/2023

JAYANTI PATRA

2405008WL003856

JAYANTI PATRA

00415

SBIN0013581

1422

1422

Processed

31/05/2023

1978157788

MRS JAYANTI PATRA

STATE BANK OF INDIA(508548)

8

SORO

OR-05-008-013-007/38062 (ANANTAPUR)

2405008000NRG24270520230071308

27/05/2023

JHILLIRANI JENA

2405008WL003856

JHILLIRANI JENA

00415

SBIN0013581

1422

1422

Processed

31/05/2023

1978157792

JHILLIRANI JENA

ODISHA GRAMYA BANK(607060)

9

SORO

OR-05-008-013-007/38062 (ANANTAPUR)

2405008000NRG24270520230071307

27/05/2023

NARENDRA PATRA

2405008WL003856

NARENDRA PATRA

00415

SBIN0013581

1185

1185

Processed

31/05/2023

1978157793

NARENDRA PATRA

BANK OF BARODA(606985)

10

SORO

OR-05-008-013-007/38062 (ANANTAPUR)

2405008000NRG24270520230071304

27/05/2023

NILAKANTHA PATRA

2405008WL003856

NILAKANTHA PATRA

00415

SBIN0013581

1422

1422

Processed

31/05/2023

1978157790

NILAKANTHA PATRA

BANK OF INDIA(508505)

11

SORO

OR-05-008-013-007/38062 (ANANTAPUR)

2405008000NRG24270520230071303

27/05/2023

SULOCHANA PATRA

2405008WL003856

SULOCHANA PATRA

00415

SBIN0013581

1422

1422

Processed

31/05/2023

1978157789

MRS SULOCHANA PATRA

STATE BANK OF INDIA(508548)

SubTotal

8058

8058

12

SORO

OR-05-008-013-003/26579 (ANANTAPUR)

2405008000NRG24270520230071295

27/05/2023

SUKANTI SAHOO

2405008WL003856

SUKANTI SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1978157795

MRS SUKANTI SAHOO

STATE BANK OF INDIA(508548)

13

SORO

OR-05-008-013-007/27652 (ANANTAPUR)

2405008000NRG24270520230071296

27/05/2023

SMT SASMITA PATRA

2405008WL003856

SMT SASMITA PATRA

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1978157794

MRS SASMITA PATRA

STATE BANK OF INDIA(508548)

14

SORO

OR-05-008-013-007/27773 (ANANTAPUR)

2405008000NRG24270520230071299

27/05/2023

SAMBIT RANJAN SAHOO

2405008WL003856

SAMBIT RANJAN SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1978157796

SHRI SAMBIT RANJAN SAHOO

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

17538

17538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008_270523APB_FTO_163612	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1896
2	SORO	OR2405008_270523APB_FTO_163612	State Bank of India	SBIN0007980	SORO	3318
3	SORO	OR2405008_270523APB_FTO_163612	State Bank of India	SBIN0013581	ANANTAPUR	8058
4	SORO	OR2405008_270523APB_FTO_163612	Odisha Gramya Bank	IOBA0ROGB01	ANANTAPUR	4266

Download In Excel