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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:16:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_010423APB_FTO_682

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-05-008-005-002/34655 (SAJANPUR)

2405008000NRG23310320230542548

01/04/2023

SACHI NARAYAN BARIK

2405008WL042542

SACHI NARAYAN BARIK

00078

CNRB0004132

1332

1332

Processed

03/05/2023

1172965236

SACHI NARAYAN BARIK

BANK OF INDIA(508505)

SubTotal

1332

1332

2

SORO

OR-05-008-005-001/19606 (SAJANPUR)

2405008000NRG23310320230542540

01/04/2023

Mr. PADMALOCHAN BARIK

2405008WL042542

Mr. PADMALOCHAN BARIK

00089

CBIN0282544

1332

1332

Processed

03/05/2023

1172965242

Mr. PADMALOCHAN BARIK

CENTRAL BANK OF INDIA(607115)

3

SORO

OR-05-008-005-001/19622 (SAJANPUR)

2405008000NRG23310320230542543

01/04/2023

Mr. MADHUSUDAN DALAI

2405008WL042542

Mr. MADHUSUDAN DALAI

00089

CBIN0282544

1332

1332

Processed

03/05/2023

1172965243

MR MADHUSUDAN DALEI

STATE BANK OF INDIA(508548)

4

SORO

OR-05-008-005-001/19650 (SAJANPUR)

2405008000NRG23310320230542547

01/04/2023

BISWANATH SETHI

2405008WL042542

BISWANATH SETHI

00089

CBIN0282544

1332

1332

Processed

03/05/2023

1172965234

SETHI BISWANATH

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

5

SORO

OR-05-008-005-001/19630 (SAJANPUR)

2405008000NRG23310320230542546

01/04/2023

MR MALAYA KUMAR MOHAKUD

2405008WL042542

MR MALAYA KUMAR MOHAKUD

00354

PUNB0723000

1332

1332

Processed

03/05/2023

1172965237

MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

6

SORO

OR-05-008-005-001/19604 (SAJANPUR)

2405008000NRG23310320230542539

01/04/2023

ANADI CHARAN SIAL

2405008WL042542

ANADI CHARAN SIAL

00415

SBIN0007980

1332

1332

Processed

03/05/2023

1172965239

MR ANADI CHARAN SIAL

STATE BANK OF INDIA(508548)

7

SORO

OR-05-008-005-001/19609 (SAJANPUR)

2405008000NRG23310320230542541

01/04/2023

Mr. MADHUSUDAN SIAL

2405008WL042542

Mr. MADHUSUDAN SIAL

00415

SBIN0007980

1332

1332

Processed

03/05/2023

1172965241

MADHU SUDAN SHIAL

BANK OF INDIA(508505)

8

SORO

OR-05-008-005-001/19609 (SAJANPUR)

2405008000NRG23310320230542542

01/04/2023

SARASWATI SHIAL

2405008WL042542

SARASWATI SHIAL

00415

SBIN0007980

1332

1332

Processed

03/05/2023

1172965240

MRS SARASWATI SHIAL

STATE BANK OF INDIA(508548)

9

SORO

OR-05-008-005-001/19626 (SAJANPUR)

2405008000NRG23310320230542545

01/04/2023

POOJARANI BARIK

2405008WL042542

POOJARANI BARIK

00415

SBIN0007980

1332

1332

Processed

03/05/2023

1172965238

POOJARANI BARIK

FEDERAL BANK(607165)

10

SORO

OR-05-008-005-008/19927 (SAJANPUR)

2405008000NRG23310320230542550

01/04/2023

PRAPHULLA SANKHUA

2405008WL042542

PRAPHULLA SANKHUA

00415

SBIN0007980

1332

1332

Processed

03/05/2023

1172965235

MR PRAPHULLA SANKHUA

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

11

SORO

OR-05-008-005-001/19625 (SAJANPUR)

2405008000NRG23310320230542544

01/04/2023

REBATI JENA

2405008WL042542

REBATI JENA

00462

UCBA0000371

1332

1332

Processed

03/05/2023

1172965233

REBATI JENA

UCO BANK(607066)

12

SORO

OR-05-008-005-002/34696 (SAJANPUR)

2405008000NRG23310320230542549

01/04/2023

SUSHIL MOHAPATRA

2405008WL042542

SUSHIL MOHAPATRA

00462

UCBA0000371

1332

1332

Processed

03/05/2023

1172965232

SUSILKUMAR MOHAPATRA

HDFC BANK LTD(607152)

SubTotal

2664

2664

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008005_010423APB_FTO_682	Canara Bank	CNRB0004132	SORO	1332
2	SORO	OR2405008005_010423APB_FTO_682	Central Bank Of India	CBIN0282544	Brahmansahi	3996
3	SORO	OR2405008005_010423APB_FTO_682	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1332
4	SORO	OR2405008005_010423APB_FTO_682	State Bank of India	SBIN0007980	SORO	6660
5	SORO	OR2405008005_010423APB_FTO_682	UCO Bank	UCBA0000371	SORO	2664

Download In Excel