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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:33:14 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_141023FTO_641748

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-05-008-020-001/34928 (SABIRA)

2405008000NRG24141020230302111

14/10/2023

SHYAMSUNDAR BEHERA

2405008WL032533

SHYAMSUNDAR BEHERA

00078

CNRB0004132

1422

1422

Processed

10/11/2023

7325994281

SHYAMSUNDAR BEHERA

()

SubTotal

1422

1422

2

SORO

OR-05-008-020-001/1526 (SABIRA)

2405008000NRG24141020230302122

14/10/2023

BHAGYABATI DHAR

2405008WL032535

BHAGYABATI DHAR

00089

CBIN0282544

1422

1422

Processed

10/11/2023

7325994277

BHAGYABATI DHAR

()

3

SORO

OR-05-008-020-001/1825 (SABIRA)

2405008000NRG24141020230302128

14/10/2023

Mr. DAMODAR MAJHI

2405008WL032535

Mr. DAMODAR MAJHI

00089

CBIN0282544

1422

1422

Processed

10/11/2023

7325994285

Mr. DAMODAR MAJHI

()

4

SORO

OR-05-008-020-001/31603 (SABIRA)

2405008000NRG24141020230302081

14/10/2023

DUKHAMANI JENA

2405008WL032532

DUKHAMANI JENA

00089

CBIN0282544

1659

1659

Processed

10/11/2023

7325994274

DUKHAMANI JENA

()

5

SORO

OR-05-008-020-001/31623 (SABIRA)

2405008000NRG24141020230302137

14/10/2023

Mr. SANATAN PANDA

2405008WL032535

Mr. SANATAN PANDA

00089

CBIN0282544

1422

1422

Processed

10/11/2023

7325994273

Mr. SANATAN PANDA

()

6

SORO

OR-05-008-020-001/35164 (SABIRA)

2405008000NRG24141020230302139

14/10/2023

ANITA MAJHI

2405008WL032535

ANITA MAJHI

00089

CBIN0282544

1422

1422

Processed

10/11/2023

7325994284

ANITA MAJHI

()

7

SORO

OR-05-008-020-002/31676 (SABIRA)

2405008000NRG24141020230302082

14/10/2023

Mr. UDAYA MOHANTY

2405008WL032532

Mr. UDAYA MOHANTY

00089

CBIN0282544

1659

1659

Processed

10/11/2023

7325994271

Mr. UDAYA MOHANTY

()

8

SORO

OR-05-008-020-002/3276 (SABIRA)

2405008000NRG24141020230302084

14/10/2023

BIKRAM BEHERA

2405008WL032532

BIKRAM BEHERA

00089

CBIN0282544

1659

1659

Processed

10/11/2023

7325994282

BIKRAM BEHERA

()

9

SORO

OR-05-008-020-002/3307 (SABIRA)

2405008000NRG24141020230302144

14/10/2023

JAYANTI ROUT

2405008WL032536

JAYANTI ROUT

00089

CBIN0282544

1659

1659

Processed

10/11/2023

7325994276

JAYANTI ROUT

()

10

SORO

OR-05-008-020-002/3360 (SABIRA)

2405008000NRG24141020230302087

14/10/2023

Mr. BAIKUNTHA MOHANTY

2405008WL032532

Mr. BAIKUNTHA MOHANTY

00089

CBIN0282544

1659

1659

Processed

10/11/2023

7325994272

Mr. BAIKUNTHA MOHANTY

()

11

SORO

OR-05-008-020-002/3366 (SABIRA)

2405008000NRG24141020230302146

14/10/2023

LAMBODAR NAYAK

2405008WL032536

LAMBODAR NAYAK

00089

CBIN0282544

1659

1659

Processed

10/11/2023

7325994283

LAMBODAR NAYAK

()

12

SORO

OR-05-008-020-002/3428 (SABIRA)

2405008000NRG24141020230302090

14/10/2023

SANTILATA PANI

2405008WL032532

SANTILATA PANI

00089

CBIN0282544

1659

1659

Processed

10/11/2023

7325994278

SANTILATA PANI

()

13

SORO

OR-05-008-020-002/3480 (SABIRA)

2405008000NRG24141020230302092

14/10/2023

SUNAMANI SAHOO

2405008WL032532

SUNAMANI SAHOO

00089

CBIN0282544

1659

1659

Processed

10/11/2023

7325994275

SUNAMANI SAHOO

()

SubTotal

18960

18960

14

SORO

OR-05-008-020-001/1688 (SABIRA)

2405008000NRG24141020230302123

14/10/2023

BHANUMATI DHAR

2405008WL032535

BHANUMATI DHAR

00415

SBIN0009826

1422

1422

Processed

10/11/2023

7325994280

MR PADMALOCHAN DHAR

()

15

SORO

OR-05-008-020-001/35021 (SABIRA)

2405008000NRG24141020230302113

14/10/2023

SUMITRA TAREI

2405008WL032533

SUMITRA TAREI

00415

SBIN0009826

1422

1422

Processed

10/11/2023

7325994279

MRS SUMITRA TAREI

()

SubTotal

2844

2844

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008020_141023FTO_641748	Canara Bank	CNRB0004132	SORO	1422
2	SORO	OR2405008020_141023FTO_641748	Central Bank Of India	CBIN0282544	BHRAMANSAHI	12798
3	SORO	OR2405008020_141023FTO_641748	Central Bank Of India	CBIN0282544	Brahmansahi	6162
4	SORO	OR2405008020_141023FTO_641748	State Bank of India	SBIN0009826	JAMJHADI	2844

Download In Excel