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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:00:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_150523APB_FTO_112681

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-05-008-003-001/15029 (GUD)

2405008000NRG24110520230040317

15/05/2023

RAMAHARI JENA

2405008WL002139

RAMAHARI JENA

00415

SBIN0002014

1422

1422

Processed

19/05/2023

1691634534

MR RAMAHARI JENA

STATE BANK OF INDIA(508548)

2

SORO

OR-05-008-003-001/34759 (GUD)

2405008000NRG24110520230040327

15/05/2023

GAYATRI SETHI

2405008WL002139

GAYATRI SETHI

00415

SBIN0002014

948

948

Processed

19/05/2023

1691634537

MRS GAYATRI SETHI

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

3

SORO

OR-05-008-003-001/15203 (GUD)

2405008000NRG24110520230040320

15/05/2023

PARSURAM BISWAL

2405008WL002139

PARSURAM BISWAL

00415

SBIN0007980

1422

1422

Processed

19/05/2023

1691634536

MR PARSURAM BISWAL

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

4

SORO

OR-05-008-003-001/34883 (GUD)

2405008000NRG24110520230040328

15/05/2023

PITABAS DAS

2405008WL002139

PITABAS DAS

00415

SBIN0013581

711

711

Processed

19/05/2023

1691634535

MR PITABAS DAS

STATE BANK OF INDIA(508548)

5

SORO

OR-05-008-003-001/37017 (GUD)

2405008000NRG24110520230040331

15/05/2023

Mrs PRATIVA PANDA

2405008WL002139

Mrs PRATIVA PANDA

00415

SBIN0013581

711

711

Processed

19/05/2023

1691634538

PRATIVA PANDA

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

6

SORO

OR-05-008-003-001/14871 (GUD)

2405008000NRG24110520230040315

15/05/2023

RAMACHANDRA SETHI

2405008WL002139

RAMACHANDRA SETHI

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691634540

RAMACHANDRA SETHI

PUNJAB NATIONAL BANK(508568)

7

SORO

OR-05-008-003-001/14893 (GUD)

2405008000NRG24110520230040316

15/05/2023

MAMATA JENA

2405008WL002139

MAMATA JENA

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691634541

MAMATA JENA

CANARA BANK(508532)

8

SORO

OR-05-008-003-001/15049 (GUD)

2405008000NRG24110520230040318

15/05/2023

BASANTI SETHI

2405008WL002139

BASANTI SETHI

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691634550

BASANTI SETHI

ODISHA GRAMYA BANK(607060)

9

SORO

OR-05-008-003-001/15067 (GUD)

2405008000NRG24110520230040319

15/05/2023

RAMESH JENA

2405008WL002139

RAMESH JENA

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691634542

RAMESH JENA

ODISHA GRAMYA BANK(607060)

10

SORO

OR-05-008-003-001/15218 (GUD)

2405008000NRG24110520230040321

15/05/2023

ANAPURNA SETHI

2405008WL002139

ANAPURNA SETHI

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691634546

ANAPURNA SETHI

ODISHA GRAMYA BANK(607060)

11

SORO

OR-05-008-003-001/15667 (GUD)

2405008000NRG24110520230040322

15/05/2023

SUMATI BEHERA

2405008WL002139

SUMATI BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691634547

SUMATI BEHERA

ODISHA GRAMYA BANK(607060)

12

SORO

OR-05-008-003-001/15687 (GUD)

2405008000NRG24110520230040323

15/05/2023

ANIRUDHA PANDA

2405008WL002139

ANIRUDHA PANDA

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691634543

MR ANIRUDHA PANDA

STATE BANK OF INDIA(508548)

13

SORO

OR-05-008-003-001/30080 (GUD)

2405008000NRG24110520230040324

15/05/2023

HAREKRUSHNA SETHI

2405008WL002139

HAREKRUSHNA SETHI

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691634539

HAREKRUSHNA SETHI

ODISHA GRAMYA BANK(607060)

14

SORO

OR-05-008-003-001/34145 (GUD)

2405008000NRG24110520230040325

15/05/2023

ARATI PANDA

2405008WL002139

ARATI PANDA

00654

IOBA0ROGB01

948

948

Processed

19/05/2023

1691634549

ARATI PANDA

STATE BANK OF INDIA(508548)

15

SORO

OR-05-008-003-001/34729 (GUD)

2405008000NRG24110520230040326

15/05/2023

MANASI JENA

2405008WL002139

MANASI JENA

00654

IOBA0ROGB01

711

711

Rejected

19/05/2023

1691634548

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

16

SORO

OR-05-008-003-001/36916 (GUD)

2405008000NRG24110520230040329

15/05/2023

RUKMANI SETHI

2405008WL002139

RUKMANI SETHI

00654

IOBA0ROGB01

711

711

Processed

19/05/2023

1691634545

RUKMANI SETHI

ODISHA GRAMYA BANK(607060)

17

SORO

OR-05-008-003-001/36921 (GUD)

2405008000NRG24110520230040330

15/05/2023

BASANTA NAYAK

2405008WL002139

BASANTA NAYAK

00654

IOBA0ROGB01

948

948

Processed

19/05/2023

1691634544

BASANTA NAYAK

ODISHA GRAMYA BANK(607060)

SubTotal

14694

14694

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008003_150523APB_FTO_112681	State Bank of India	SBIN0002014	BASUDEVPUR	2370
2	SORO	OR2405008003_150523APB_FTO_112681	State Bank of India	SBIN0007980	SORO	1422
3	SORO	OR2405008003_150523APB_FTO_112681	State Bank of India	SBIN0013581	ANANTAPUR	1422
4	SORO	OR2405008003_150523APB_FTO_112681	Odisha Gramya Bank	IOBA0ROGB01	ANANTAPUR	13983
5	SORO	OR2405008003_150523APB_FTO_112681	Odisha Gramya Bank	IOBA0ROGB01	SORO	711

Download In Excel