Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_131023APB_FTO_635776
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-05-008-009-007/34604669
(NATAPADA) 		2405008000NRG24111020230296837 13/10/2023 NISHITH RANJAN PARIDA 2405008WL031566 NISHITH RANJAN PARIDA 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7326055480 NISHITH RANJAN PARIDA CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-009-005/13998
(NATAPADA) 		2405008000NRG24131020230299885 13/10/2023 RATNAKAR BARIK 2405008WL032127 RATNAKAR BARIK 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7326055483 Mr. RATNAKAR BARIK CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-009-005/346049
(NATAPADA) 		2405008000NRG24111020230296832 13/10/2023 Mr. DAMBARU DHAR BARIK 2405008WL031566 Mr. DAMBARU DHAR BARIK 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7326055478 DAMBARUDHAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 SORO OR-05-008-009-005/34627
(NATAPADA) 		2405008000NRG24131020230299890 13/10/2023 MADHUMITA NAYAK 2405008WL032127 MADHUMITA NAYAK 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7326055479 MADHUMITA NAYAK BANK OF INDIA(508505)
5 SORO OR-05-008-009-005/34627
(NATAPADA) 		2405008000NRG24131020230299889 13/10/2023 RATIKANTA NAYAK 2405008WL032127 RATIKANTA NAYAK 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7326055473 MR RATIKANTA NAYAK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24131020230299892 13/10/2023 BASANTI BEHERA 2405008WL032127 BASANTI BEHERA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7326055491 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24131020230299891 13/10/2023 Mr SAMBHUNATH BEHERA 2405008WL032127 Mr SAMBHUNATH BEHERA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7326055481 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-009-009/34604674
(NATAPADA) 		2405008000NRG24111020230296840 13/10/2023 SUDHAKAR KHATUA 2405008WL031566 SUDHAKAR KHATUA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7326055475 Mr. SUDHAKAR KHATUA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-009-009/34623
(NATAPADA) 		2405008000NRG24111020230296841 13/10/2023 Mr. KARUNAKAR KHATUA 2405008WL031566 Mr. KARUNAKAR KHATUA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7326055474 KARUNAKAR KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
10 SORO OR-05-008-009-005/13963
(NATAPADA) 		2405008000NRG24131020230299884 13/10/2023 JAGABANDHU 2405008WL032127 JAGABANDHU 00089 CBIN0282985 1422 1422 Processed 10/11/2023 7326055482 JAGABANDHU MOHAPATRA BANK OF INDIA(508505)
11 SORO OR-05-008-009-005/13963
(NATAPADA) 		2405008000NRG24131020230299883 13/10/2023 SATYABHAMA 2405008WL032127 SATYABHAMA 00089 CBIN0282985 1185 1185 Processed 10/11/2023 7326055477 SATYABHAMA MOHAPATRA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-009-005/13998
(NATAPADA) 		2405008000NRG24131020230299886 13/10/2023 SABITRI 2405008WL032127 SABITRI 00089 CBIN0282985 1422 1422 Processed 10/11/2023 7326055484 SABITRI BARIK PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-009-005/14011
(NATAPADA) 		2405008000NRG24131020230299888 13/10/2023 ABANTI 2405008WL032127 ABANTI 00089 CBIN0282985 474 474 Processed 10/11/2023 7326055485 ABANTI PARIDA BANK OF INDIA(508505)
SubTotal 4503 4503
14 SORO OR-05-008-009-005/14011
(NATAPADA) 		2405008000NRG24131020230299887 13/10/2023 MR MAHENDRA PARIDA 2405008WL032127 MR MAHENDRA PARIDA 00354 PUNB0723000 1185 1185 Processed 10/11/2023 7326055488 MAHENDRA PARIDA S/O BAIRAGI PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-009-005/33690
(NATAPADA) 		2405008000NRG24111020230296829 13/10/2023 MR SUDAM PARIDA 2405008WL031566 MR SUDAM PARIDA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7326055489 SUDAM PARIDA S/O-BAIDHAR PARIDA PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-009-005/33690
(NATAPADA) 		2405008000NRG24111020230296830 13/10/2023 SMT MAMATA PARIDA 2405008WL031566 SMT MAMATA PARIDA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7326055492 MAMATA PARIDA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-009-005/34604454
(NATAPADA) 		2405008000NRG24111020230296831 13/10/2023 MRS. RUNA RANI ROUT 2405008WL031566 MRS. RUNA RANI ROUT 00354 PUNB0723000 1422 1422 Rejected 10/11/2023 7326055493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SORO OR-05-008-009-005/346062
(NATAPADA) 		2405008000NRG24111020230296835 13/10/2023 MRS. URBASI NAYAK 2405008WL031566 MRS. URBASI NAYAK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7326055490 URBASI NAYAK WO-DHANJAYA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
19 SORO OR-05-008-009-005/346062
(NATAPADA) 		2405008000NRG24111020230296834 13/10/2023 Mr. DHANANJAY ROUT 2405008WL031566 Mr. DHANANJAY ROUT 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7326055487 DHANANJAY ROUT STATE BANK OF INDIA(508548)
20 SORO OR-05-008-009-005/36803
(NATAPADA) 		2405008000NRG24111020230296836 13/10/2023 Mr. NIRANJAN PARIDA 2405008WL031566 Mr. NIRANJAN PARIDA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7326055486 NIRANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SORO OR-05-008-009-009/34623
(NATAPADA) 		2405008000NRG24111020230296842 13/10/2023 DAMBURADHARA KHATUA 2405008WL031566 DAMBURADHARA KHATUA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7326055476 MR DAMBARUDHAR KHATUA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_131023APB_FTO_635776 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008009_131023APB_FTO_635776 Central Bank Of India CBIN0282544 BHRAMANSAHI 11376
3 SORO OR2405008009_131023APB_FTO_635776 Central Bank Of India CBIN0282985 MANIPUR 4503
4 SORO OR2405008009_131023APB_FTO_635776 Punjab National Bank PUNB0723000 SORO 2607
5 SORO OR2405008009_131023APB_FTO_635776 Punjab National Bank PUNB0723000 SORO (ORISSA) 4266
6 SORO OR2405008009_131023APB_FTO_635776 State Bank of India SBIN0007980 SORO 4266

Download In Excel