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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:48:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_141123FTO_758651

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-05-008-015-005/14296 (NADIGAN)

2405008000NRG24131120230351111

14/11/2023

SAKUNTALA KHILAR

2405008WL042427

SAKUNTALA KHILAR

00078

CNRB0004132

237

237

Processed

01/01/2024

8989994023

SAKUNTALA KHILAR

()

SubTotal

237

237

2

SORO

OR-05-008-015-003/29705 (NADIGAN)

2405008000NRG24131120230351104

14/11/2023

Mrs. SANTILATA SAHU

2405008WL042426

Mrs. SANTILATA SAHU

00127

FDRL0002267

237

237

Processed

01/01/2024

8989994026

Mrs. SANTILATA SAHU

()

3

SORO

OR-05-008-015-003/43129 (NADIGAN)

2405008000NRG24131120230351105

14/11/2023

MRS RASMITA JENA

2405008WL042426

MRS RASMITA JENA

00127

FDRL0002267

237

237

Processed

01/01/2024

8989994024

MRS RASMITA JENA

()

4

SORO

OR-05-008-015-003/43131 (NADIGAN)

2405008000NRG24131120230351107

14/11/2023

MR RATIKANTA JENA

2405008WL042426

MR RATIKANTA JENA

00127

FDRL0002267

237

237

Processed

01/01/2024

8989994025

MR RATIKANTA JENA

()

SubTotal

711

711

5

SORO

OR-05-008-015-003/14685 (NADIGAN)

2405008000NRG24131120230351096

14/11/2023

MR MUKTIKANTA ROUT

2405008WL042425

MR MUKTIKANTA ROUT

00354

PUNB0723000

1659

1659

Processed

01/01/2024

8989994027

MR MUKTIKANTA ROUT

()

6

SORO

OR-05-008-015-003/33971 (NADIGAN)

2405008000NRG24131120230351099

14/11/2023

MR TAPAN KUMAR SAHU

2405008WL042425

MR TAPAN KUMAR SAHU

00354

PUNB0723000

1659

1659

Processed

01/01/2024

8989994028

MR TAPAN KUMAR SAHU

()

7

SORO

OR-05-008-015-003/43132 (NADIGAN)

2405008000NRG24131120230351100

14/11/2023

MRS TULASI MALIK

2405008WL042425

MRS TULASI MALIK

00354

PUNB0723000

237

237

Processed

01/01/2024

8989994030

MRS TULASI MALIK

()

8

SORO

OR-05-008-015-005/14303 (NADIGAN)

2405008000NRG24131120230351103

14/11/2023

MRS SHANTILATA BARIK

2405008WL042425

MRS SHANTILATA BARIK

00354

PUNB0723000

1659

1659

Processed

01/01/2024

8989994029

MRS SHANTILATA BARIK

()

SubTotal

5214

5214

9

SORO

OR-05-008-015-003/14554 (NADIGAN)

2405008000NRG24131120230351109

14/11/2023

BHANUMATI JENA

2405008WL042427

BHANUMATI JENA

00415

SBIN0007980

237

237

Processed

01/01/2024

8989994033

MRS BHANUMATI JENA

()

10

SORO

OR-05-008-015-003/14589 (NADIGAN)

2405008000NRG24131120230351110

14/11/2023

Mrs. LAXMIMANI MALIK

2405008WL042427

Mrs. LAXMIMANI MALIK

00415

SBIN0007980

237

237

Processed

01/01/2024

8989994035

MRS LAXMIMANI MALIK

()

11

SORO

OR-05-008-015-003/14750 (NADIGAN)

2405008000NRG24131120230351098

14/11/2023

GAJENDRA PRASAD HATI

2405008WL042425

GAJENDRA PRASAD HATI

00415

SBIN0007980

1659

1659

Processed

01/01/2024

8989994032

MR GAJENDRA PRASAD HATI

()

12

SORO

OR-05-008-015-003/43130 (NADIGAN)

2405008000NRG24131120230351106

14/11/2023

Mrs. LATIKA DAS

2405008WL042426

Mrs. LATIKA DAS

00415

SBIN0007980

237

237

Processed

01/01/2024

8989994036

MRS LATIKA DAS

()

13

SORO

OR-05-008-015-003/43133 (NADIGAN)

2405008000NRG24131120230351108

14/11/2023

Mrs. BASANTI BEHERA

2405008WL042426

Mrs. BASANTI BEHERA

00415

SBIN0007980

237

237

Processed

01/01/2024

8989994031

MRS BASANTI BEHERA

()

14

SORO

OR-05-008-015-005/14303 (NADIGAN)

2405008000NRG24131120230351101

14/11/2023

ANUSAYA BARIK

2405008WL042425

ANUSAYA BARIK

00415

SBIN0007980

1659

1659

Processed

01/01/2024

8989994034

MRS ANUSAYA BARIK

()

15

SORO

OR-05-008-015-005/14303 (NADIGAN)

2405008000NRG24131120230351102

14/11/2023

Mrs. SASMITA BARIK

2405008WL042425

Mrs. SASMITA BARIK

00415

SBIN0007980

1659

1659

Processed

01/01/2024

8989994037

MRS SASMITA BARIK

()

SubTotal

5925

5925

Total

12087

12087

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008015_141123FTO_758651	Canara Bank	CNRB0004132	SORO	237
2	SORO	OR2405008015_141123FTO_758651	FEDERAL BANK	FDRL0002267	Nadigaon	711
3	SORO	OR2405008015_141123FTO_758651	Punjab National Bank	PUNB0723000	SORO (ORISSA)	5214
4	SORO	OR2405008015_141123FTO_758651	State Bank of India	SBIN0007980	SORO	5925

Download In Excel