Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_031023APB_FTO_596408
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-05-008-018-001/34961
(MADHUSUDANPUR) 		2405008000NRG24011020230275495 03/10/2023 SAMBHUNATH BEHERA 2405008WL026854 SAMBHUNATH BEHERA 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280960313 SAMBHUNATH BEHERA BANK OF INDIA(508505)
2 SORO OR-05-008-018-007/32187
(MADHUSUDANPUR) 		2405008000NRG24011020230275513 03/10/2023 ABHISEK NAYAK 2405008WL026855 ABHISEK NAYAK 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280960322 ABHISEK NAYAK BANK OF INDIA(508505)
3 SORO OR-05-008-018-007/32187
(MADHUSUDANPUR) 		2405008000NRG24011020230275512 03/10/2023 RAMAMANI NAYAK 2405008WL026855 RAMAMANI NAYAK 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280960318 RAMAMANI NAYAK BANK OF INDIA(508505)
4 SORO OR-05-008-018-007/32200
(MADHUSUDANPUR) 		2405008000NRG24011020230275515 03/10/2023 DIPAK NAYAK 2405008WL026855 DIPAK NAYAK 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280960320 DIPAK NAYAK BANK OF INDIA(508505)
5 SORO OR-05-008-018-007/32200
(MADHUSUDANPUR) 		2405008000NRG24011020230275514 03/10/2023 SEEMA NAYAK 2405008WL026855 SEEMA NAYAK 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280960321 SIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-018-007/36993
(MADHUSUDANPUR) 		2405008000NRG24011020230275516 03/10/2023 PRAMILA NAYAK 2405008WL026855 PRAMILA NAYAK 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280960319 PRAMILA NAYAK BANK OF INDIA(508505)
7 SORO OR-05-008-018-008/348360
(MADHUSUDANPUR) 		2405008000NRG24011020230275501 03/10/2023 ASHUTOSH NAYAK 2405008WL026854 ASHUTOSH NAYAK 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280960316 ASHUTOSH NAYAK KOTAK MAHINDRA BANK LTD(607420)
8 SORO OR-05-008-018-008/348360
(MADHUSUDANPUR) 		2405008000NRG24011020230275500 03/10/2023 HIMANSHU NAYAK 2405008WL026854 HIMANSHU NAYAK 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280960317 Himanshu Nayak IDFC BANK LIMITED(608117)
9 SORO OR-05-008-018-009/16637
(MADHUSUDANPUR) 		2405008000NRG24011020230275502 03/10/2023 PAGILI DAS 2405008WL026854 PAGILI DAS 00048 BKID0005353 237 237 Processed 09/11/2023 7280960315 PAGILI DAS BANK OF INDIA(508505)
10 SORO OR-05-008-018-017/16178
(MADHUSUDANPUR) 		2405008000NRG24011020230275507 03/10/2023 LACHHAMAN SAHU 2405008WL026854 LACHHAMAN SAHU 00048 BKID0005353 711 711 Processed 09/11/2023 7280960314 LACHHAMAN SAHU FEDERAL BANK(607165)
SubTotal 14220 14220
11 SORO OR-05-008-018-017/16195
(MADHUSUDANPUR) 		2405008000NRG24011020230275509 03/10/2023 NIRANJAN PRUSTY 2405008WL026854 NIRANJAN PRUSTY 00089 CBIN0282544 711 711 Processed 09/11/2023 7280960301 NIRANJAN PRUSTY BANK OF INDIA(508505)
SubTotal 711 711
12 SORO OR-05-008-018-009/16641
(MADHUSUDANPUR) 		2405008000NRG24011020230275503 03/10/2023 MALATI SHIAL 2405008WL026854 MALATI SHIAL 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7280960303 MALATI SHIAL FEDERAL BANK(607165)
13 SORO OR-05-008-018-017/348359
(MADHUSUDANPUR) 		2405008000NRG24011020230275510 03/10/2023 JANMEJAY PRUSTY 2405008WL026854 JANMEJAY PRUSTY 00127 FDRL0002267 711 711 Processed 09/11/2023 7280960327 JANMEJAY PRUSTY FEDERAL BANK(607165)
14 SORO OR-05-008-018-017/348359
(MADHUSUDANPUR) 		2405008000NRG24011020230275511 03/10/2023 MRS BASANTI PRUSTY 2405008WL026854 MRS BASANTI PRUSTY 00127 FDRL0002267 711 711 Processed 09/11/2023 7280960302 Mrs. BASANTI LATA PRUSTY CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
15 SORO OR-05-008-018-009/34898
(MADHUSUDANPUR) 		2405008000NRG24011020230275506 03/10/2023 SAILABHAMA SHIAL 2405008WL026854 SAILABHAMA SHIAL 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7280960323 MRS SAILABHAMA SIAL STATE BANK OF INDIA(508548)
16 SORO OR-05-008-018-017/16230
(MADHUSUDANPUR) 		2405008000NRG24011020230275519 03/10/2023 MR NILAMBAR PARIDA 2405008WL026855 MR NILAMBAR PARIDA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7280960324 NILAMBAR PARIDA FEDERAL BANK(607165)
17 SORO OR-05-008-018-017/16237
(MADHUSUDANPUR) 		2405008000NRG24011020230275521 03/10/2023 MR TAPAN KUMAR MUDULI 2405008WL026855 MR TAPAN KUMAR MUDULI 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7280960325 TAPAN KUMAR MUDULI BANK OF INDIA(508505)
SubTotal 4977 4977
18 SORO OR-05-008-018-006/16464
(MADHUSUDANPUR) 		2405008000NRG24011020230275496 03/10/2023 SUKANTI BEHERA 2405008WL026854 SUKANTI BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7280960326 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-018-008/16704
(MADHUSUDANPUR) 		2405008000NRG24011020230275497 03/10/2023 SARASWATI BEHERA 2405008WL026854 SARASWATI BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7280960310 SARASWATI BEHERA BANK OF INDIA(508505)
20 SORO OR-05-008-018-008/34755
(MADHUSUDANPUR) 		2405008000NRG24011020230275498 03/10/2023 AHALYA NAYAK 2405008WL026854 AHALYA NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7280960305 AHALYA NAYAK BANK OF INDIA(508505)
21 SORO OR-05-008-018-008/348360
(MADHUSUDANPUR) 		2405008000NRG24011020230275499 03/10/2023 BHABISHYAT NAYAK 2405008WL026854 BHABISHYAT NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7280960309 BHABISYAT NAYAK BANK OF INDIA(508505)
22 SORO OR-05-008-018-009/34898
(MADHUSUDANPUR) 		2405008000NRG24011020230275505 03/10/2023 SARAT SIAL 2405008WL026854 SARAT SIAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7280960328 MR SARAT SIAL STATE BANK OF INDIA(508548)
23 SORO OR-05-008-018-014/37714
(MADHUSUDANPUR) 		2405008000NRG24031020230277408 03/10/2023 SANTILATA MAJHI 2405008WL027319 SANTILATA MAJHI 00415 SBIN0007980 237 237 Processed 09/11/2023 7280960307 SANTILATA MAJHI BANK OF INDIA(508505)
24 SORO OR-05-008-018-014/37715
(MADHUSUDANPUR) 		2405008000NRG24031020230278083 03/10/2023 LAXMI SAHU 2405008WL027419 LAXMI SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7280960312 LAXMI SAHU ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-018-014/37724
(MADHUSUDANPUR) 		2405008000NRG24031020230278084 03/10/2023 RUKMANI SAHU 2405008WL027419 RUKMANI SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7280960311 RUKMANI SAHU BANK OF INDIA(508505)
26 SORO OR-05-008-018-017/16178
(MADHUSUDANPUR) 		2405008000NRG24011020230275508 03/10/2023 PADMABATI SAHU 2405008WL026854 PADMABATI SAHU 00415 SBIN0007980 711 711 Processed 09/11/2023 7280960308 PADMABATI SAHU FEDERAL BANK(607165)
27 SORO OR-05-008-018-017/16230
(MADHUSUDANPUR) 		2405008000NRG24011020230275520 03/10/2023 DIGAMBER PARIDA 2405008WL026855 DIGAMBER PARIDA 00415 SBIN0007980 1659 1659 Rejected 09/11/2023 7280960304 Aadhaar Number not Mapped to Account Number
28 SORO OR-05-008-018-017/16230
(MADHUSUDANPUR) 		2405008000NRG24011020230275517 03/10/2023 SURESH KUMAR PARIDA 2405008WL026855 SURESH KUMAR PARIDA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7280960306 SUKESH KUMAR PARIDA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-018-017/34547
(MADHUSUDANPUR) 		2405008000NRG24031020230277370 03/10/2023 JADUNATH SETHI 2405008WL027311 JADUNATH SETHI 00415 SBIN0007980 237 237 Processed 09/11/2023 7280960300 JADUNATH SETHI BANK OF INDIA(508505)
SubTotal 14694 14694
Total 37683 37683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_031023APB_FTO_596408 Bank of India BKID0005353 TURIGADIA 14220
2 SORO OR2405008018_031023APB_FTO_596408 Central Bank Of India CBIN0282544 BHRAMANSAHI 711
3 SORO OR2405008018_031023APB_FTO_596408 FEDERAL BANK FDRL0002267 Nadigaon 3081
4 SORO OR2405008018_031023APB_FTO_596408 Punjab National Bank PUNB0723000 SORO (ORISSA) 4977
5 SORO OR2405008018_031023APB_FTO_596408 State Bank of India SBIN0007980 SORO 14694

Download In Excel