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 Panchayat : SARASANKHA
Fto No. : OR2405008021_260523APB_FTO_159898

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-05-008-021-001/34617 (SARASANKHA)

2405008000NRG24220520230058996

26/05/2023

Mr.DHARMENDRA ROUT

2405008WL003151

Mr.DHARMENDRA ROUT

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479686

Mr. DHARMENDRA . RAUT

CENTRAL BANK OF INDIA(607115)

2

SORO

OR-05-008-021-001/34617 (SARASANKHA)

2405008000NRG24220520230058995

26/05/2023

Mrs. DAMAYANTI ROUT

2405008WL003151

Mrs. DAMAYANTI ROUT

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479696

DAMAYANTI ROUT

UCO BANK(607066)

3

SORO

OR-05-008-021-001/34729 (SARASANKHA)

2405008000NRG24220520230058998

26/05/2023

Mrs. PADMABATI OJHA

2405008WL003151

Mrs. PADMABATI OJHA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479689

Mrs. PADMA BATI OJHA

CENTRAL BANK OF INDIA(607115)

4

SORO

OR-05-008-021-001/7784 (SARASANKHA)

2405008000NRG24220520230059003

26/05/2023

BISWAMBAR OJHA

2405008WL003151

BISWAMBAR OJHA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479694

Mr. BISWAMBAR OJHA

CENTRAL BANK OF INDIA(607115)

5

SORO

OR-05-008-021-001/7798 (SARASANKHA)

2405008000NRG24220520230059004

26/05/2023

KABITA KHUNTIA

2405008WL003151

KABITA KHUNTIA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479687

MRS KABITA KHUNTIA

STATE BANK OF INDIA(508548)

6

SORO

OR-05-008-021-001/7815 (SARASANKHA)

2405008000NRG24220520230059005

26/05/2023

Mrs. ANNAPURNA OJHA

2405008WL003151

Mrs. ANNAPURNA OJHA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479675

Mrs. ANNAPURNA OJHA

CENTRAL BANK OF INDIA(607115)

7

SORO

OR-05-008-021-001/7820 (SARASANKHA)

2405008000NRG24220520230059008

26/05/2023

Mr.BIDYADHARA KHUNTIA

2405008WL003151

Mr.BIDYADHARA KHUNTIA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479678

BIDYADHARA KHUNTIA

PAYTM PAYMENTS BANK LTD(608032)

8

SORO

OR-05-008-021-001/7820 (SARASANKHA)

2405008000NRG24220520230059009

26/05/2023

Mrs.SUKANTI KHUNTIA

2405008WL003151

Mrs.SUKANTI KHUNTIA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479677

SUKANTI KHUNTIA

STATE BANK OF INDIA(508548)

9

SORO

OR-05-008-021-001/7920 (SARASANKHA)

2405008000NRG24220520230059012

26/05/2023

JHARANA OJHA

2405008WL003151

JHARANA OJHA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479695

Mrs. JHARANA OJHA

CENTRAL BANK OF INDIA(607115)

10

SORO

OR-05-008-021-001/7936 (SARASANKHA)

2405008000NRG24220520230059015

26/05/2023

Mr. DAMODAR ROUT

2405008WL003151

Mr. DAMODAR ROUT

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479674

Mr. DAMODAR ROUT

CENTRAL BANK OF INDIA(607115)

11

SORO

OR-05-008-021-002/7730 (SARASANKHA)

2405008000NRG24220520230059016

26/05/2023

Mr. BANSHEEDHAR OJHA

2405008WL003151

Mr. BANSHEEDHAR OJHA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479676

Mr. BANSHEEDHAR OJHA

CENTRAL BANK OF INDIA(607115)

12

SORO

OR-05-008-021-002/7730 (SARASANKHA)

2405008000NRG24220520230059017

26/05/2023

Mr. PRAFULLA OJHA

2405008WL003151

Mr. PRAFULLA OJHA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479673

Mr. PRAFULLA OJHA

CENTRAL BANK OF INDIA(607115)

13

SORO

OR-05-008-021-002/7730 (SARASANKHA)

2405008000NRG24220520230059018

26/05/2023

Mrs. MINATI OJHA

2405008WL003151

Mrs. MINATI OJHA

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479690

Miss. MINATI . OJHA

CENTRAL BANK OF INDIA(607115)

14

SORO

OR-05-008-021-003/34723 (SARASANKHA)

2405008000NRG24220520230059021

26/05/2023

SUDHAKAR PALAI

2405008WL003151

SUDHAKAR PALAI

00089

CBIN0282544

1185

1185

Processed

31/05/2023

1980479685

MR SUDHKAR PILLAI

STATE BANK OF INDIA(508548)

SubTotal

16590

16590

15

SORO

OR-05-008-021-001/7935 (SARASANKHA)

2405008000NRG24220520230059014

26/05/2023

SAROJINI DAS

2405008WL003151

SAROJINI DAS

00354

PUNB0723000

1185

1185

Processed

31/05/2023

1980479692

SAROJINI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1185

1185

16

SORO

OR-05-008-021-001/34777 (SARASANKHA)

2405008000NRG24220520230058999

26/05/2023

Mrs.MAMATA JENA

2405008WL003151

Mrs.MAMATA JENA

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479683

MAMATA JENA

FEDERAL BANK(607165)

17

SORO

OR-05-008-021-001/7685 (SARASANKHA)

2405008000NRG24220520230059001

26/05/2023

JITENDRA KUMAR KHUNTIA

2405008WL003151

JITENDRA KUMAR KHUNTIA

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479681

JITENDRA KHUNTIA

CANARA BANK(508532)

18

SORO

OR-05-008-021-001/7685 (SARASANKHA)

2405008000NRG24220520230059002

26/05/2023

SASMITA DWARY

2405008WL003151

SASMITA DWARY

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479684

MRS SASMITA DWARY

STATE BANK OF INDIA(508548)

19

SORO

OR-05-008-021-001/7685 (SARASANKHA)

2405008000NRG24220520230059000

26/05/2023

SUDHAKAR KHUNTIA

2405008WL003151

SUDHAKAR KHUNTIA

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479672

KHUNTIA SUDHAKAR

STATE BANK OF INDIA(508548)

20

SORO

OR-05-008-021-001/7819 (SARASANKHA)

2405008000NRG24220520230059006

26/05/2023

DIBAKAR KHUNTIA

2405008WL003151

DIBAKAR KHUNTIA

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479682

MR DIBAKAR KHUNTIA

STATE BANK OF INDIA(508548)

21

SORO

OR-05-008-021-001/7819 (SARASANKHA)

2405008000NRG24220520230059007

26/05/2023

MANORAMA KHUNTIA

2405008WL003151

MANORAMA KHUNTIA

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479691

MRS MANORAMA KHUNTIA

STATE BANK OF INDIA(508548)

22

SORO

OR-05-008-021-001/7834 (SARASANKHA)

2405008000NRG24220520230059010

26/05/2023

MR. AMULYA JENA

2405008WL003151

MR. AMULYA JENA

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479680

AMULYA JENA

STATE BANK OF INDIA(508548)

23

SORO

OR-05-008-021-001/7834 (SARASANKHA)

2405008000NRG24220520230059011

26/05/2023

MRS. SABITA JENA

2405008WL003151

MRS. SABITA JENA

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479688

MRS SABITA JENA

STATE BANK OF INDIA(508548)

24

SORO

OR-05-008-021-001/7935 (SARASANKHA)

2405008000NRG24220520230059013

26/05/2023

Mr. MADHUSUDAN DAS

2405008WL003151

Mr. MADHUSUDAN DAS

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479679

MR MADHUSUDAN DAS

STATE BANK OF INDIA(508548)

25

SORO

OR-05-008-021-002/7737 (SARASANKHA)

2405008000NRG24220520230059019

26/05/2023

NILAMBAR ROUT

2405008WL003151

NILAMBAR ROUT

00415

SBIN0007980

1185

1185

Processed

31/05/2023

1980479693

MR NILAMBAR RAUT

STATE BANK OF INDIA(508548)

SubTotal

11850

11850

Total

29625

29625

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008021_260523APB_FTO_159898	Central Bank Of India	CBIN0282544	BHRAMANSAHI	16590
2	SORO	OR2405008021_260523APB_FTO_159898	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1185
3	SORO	OR2405008021_260523APB_FTO_159898	State Bank of India	SBIN0007980	SORO	11850

Download In Excel