Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_210423APB_FTO_38659
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-05-008-020-001/1130
(SABIRA) 		2405008000NRG24210420230011923 21/04/2023 Mrs. SUHAGI MAJHI 2405008WL000602 Mrs. SUHAGI MAJHI 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759615 Mrs. SUHAGI MAJHI CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-001/1335
(SABIRA) 		2405008000NRG24210420230011926 21/04/2023 MALATI JENA 2405008WL000602 MALATI JENA 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759630 Mrs. MALATI JENA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-001/1335
(SABIRA) 		2405008000NRG24210420230011925 21/04/2023 Mr. SURENDRA JENA 2405008WL000602 Mr. SURENDRA JENA 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759614 Mr. SURENDRA JENA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-020-001/1342
(SABIRA) 		2405008000NRG24210420230011928 21/04/2023 GAJENDRA SAHOO 2405008WL000602 GAJENDRA SAHOO 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759624 GAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-020-001/1342
(SABIRA) 		2405008000NRG24210420230011927 21/04/2023 Mr.AGANA SAHOO 2405008WL000602 Mr.AGANA SAHOO 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759613 Mr. AGANA SAHOO CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-001/1350
(SABIRA) 		2405008000NRG24210420230011929 21/04/2023 GAURIMANI JENA 2405008WL000602 GAURIMANI JENA 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759621 MRS GOURIMANI JENA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-020-001/1477
(SABIRA) 		2405008000NRG24210420230011930 21/04/2023 Mrs. JANAKI JENA 2405008WL000602 Mrs. JANAKI JENA 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759632 Mrs. JANAKI JENA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-001/1585
(SABIRA) 		2405008000NRG24210420230011931 21/04/2023 PANKAJINI SETHI 2405008WL000602 PANKAJINI SETHI 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759618 MRS PANKAJINI SETHI STATE BANK OF INDIA(508548)
9 SORO OR-05-008-020-001/1879
(SABIRA) 		2405008000NRG24210420230011932 21/04/2023 Mr. SANATAN DALEI 2405008WL000602 Mr. SANATAN DALEI 00089 CBIN0282544 948 948 Processed 10/05/2023 1398759616 Mr. SANATAN DALEI CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-001/1879
(SABIRA) 		2405008000NRG24210420230011934 21/04/2023 SUBODHA DALEI 2405008WL000602 SUBODHA DALEI 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759611 MR SUBODHA DALEI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-020-001/2027
(SABIRA) 		2405008000NRG24210420230011936 21/04/2023 Mr. JAGABANDHU MISHRA 2405008WL000602 Mr. JAGABANDHU MISHRA 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759617 Mr. JAGABANDHU MISHRA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24210420230011937 21/04/2023 Mr. BHANU DALAI 2405008WL000602 Mr. BHANU DALAI 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759612 Mr. BHANU DALEI CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24210420230011939 21/04/2023 PRITAM KUMAR DALEI 2405008WL000602 PRITAM KUMAR DALEI 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759622 MR PRITAM KUMAR DALEI STATE BANK OF INDIA(508548)
14 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24210420230011940 21/04/2023 SABITA NAYAK 2405008WL000602 SABITA NAYAK 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759628 MS SABITA NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-020-001/31592
(SABIRA) 		2405008000NRG24210420230011942 21/04/2023 BHARATI JENA 2405008WL000602 BHARATI JENA 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759629 Mrs. BHARATI JENA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-001/31593
(SABIRA) 		2405008000NRG24210420230011943 21/04/2023 BASANTI SHING 2405008WL000602 BASANTI SHING 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759619 Miss. BASANTI SINGH CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-001/34468
(SABIRA) 		2405008000NRG24210420230011944 21/04/2023 Mrs.MAMATA JENA 2405008WL000602 Mrs.MAMATA JENA 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759631 Mrs. MAMATA JENA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-020-001/34906
(SABIRA) 		2405008000NRG24210420230011946 21/04/2023 MAMA SINGH 2405008WL000602 MAMA SINGH 00089 CBIN0282544 711 711 Processed 10/05/2023 1398759620 Mrs. MAMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14931 14931
19 SORO OR-05-008-020-001/1879
(SABIRA) 		2405008000NRG24210420230011933 21/04/2023 PRABED DALEI 2405008WL000602 PRABED DALEI 00415 SBIN0009826 711 711 Processed 10/05/2023 1398759625 PRADEEP SANATAN DALI BANK OF BARODA(606985)
20 SORO OR-05-008-020-001/1879
(SABIRA) 		2405008000NRG24210420230011935 21/04/2023 PRAMILA DHAL 2405008WL000602 PRAMILA DHAL 00415 SBIN0009826 711 711 Processed 10/05/2023 1398759626 MRS PRAMILA DHAL STATE BANK OF INDIA(508548)
21 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24210420230011938 21/04/2023 MINATI DALEI 2405008WL000602 MINATI DALEI 00415 SBIN0009826 711 711 Processed 10/05/2023 1398759627 MRS MINATI DALEI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-020-001/34471
(SABIRA) 		2405008000NRG24210420230011945 21/04/2023 JAGANNATH MAJHI 2405008WL000602 JAGANNATH MAJHI 00415 SBIN0009826 711 711 Processed 10/05/2023 1398759623 JAGANNATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_210423APB_FTO_38659 Central Bank Of India CBIN0282544 BHRAMANSAHI 10428
2 SORO OR2405008020_210423APB_FTO_38659 Central Bank Of India CBIN0282544 Brahmansahi 4503
3 SORO OR2405008020_210423APB_FTO_38659 State Bank of India SBIN0009826 JAMJHADI 2844

Download In Excel