Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_090523APB_FTO_94027
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-05-008-016-002/30503
(MULISING) 		2405008000NRG24090520230037632 09/05/2023 MR MANAS KUMAR BARIK 2405008WL001979 MR MANAS KUMAR BARIK 00127 FDRL0001852 1185 1185 Processed 26/05/2023 1877476532 MANAS KUMAR BARIK FEDERAL BANK(607165)
SubTotal 1185 1185
2 SORO OR-05-008-016-002/24727
(MULISING) 		2405008000NRG24090520230037630 09/05/2023 MR ISWARA BARIK 2405008WL001979 MR ISWARA BARIK 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877476539 ISWARA BARIK PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-016-002/33724
(MULISING) 		2405008000NRG24090520230037637 09/05/2023 MR AJAYA BARIK 2405008WL001979 MR AJAYA BARIK 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877476537 AJAYA BARIK PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-016-002/34952
(MULISING) 		2405008000NRG24090520230037638 09/05/2023 MRS SARASWATI BEHERA 2405008WL001979 MRS SARASWATI BEHERA 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877476538 SARASWATI BEHERA W/O BIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
5 SORO OR-05-008-016-002/24727
(MULISING) 		2405008000NRG24090520230037631 09/05/2023 Mrs. ITISHREE BARIK 2405008WL001979 Mrs. ITISHREE BARIK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877476534 MRS ITISHREE BARIK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-016-002/33719
(MULISING) 		2405008000NRG24090520230037633 09/05/2023 Mr. ANIL KUMAR MAHARANA 2405008WL001979 Mr. ANIL KUMAR MAHARANA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877476536 MR ANIL KUMAR MAHARANA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-016-002/33719
(MULISING) 		2405008000NRG24090520230037634 09/05/2023 Mrs SUKANTI MAHARANA 2405008WL001979 Mrs SUKANTI MAHARANA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877476533 Mrs SUKANTI MAHARANA ODISHA GRAMYA BANK(607060)
8 SORO OR-05-008-016-002/33720
(MULISING) 		2405008000NRG24090520230037636 09/05/2023 JYOTSNARANI ROUT 2405008WL001979 JYOTSNARANI ROUT 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877476535 MRS JYOTSNARANI ROUT STATE BANK OF INDIA(508548)
9 SORO OR-05-008-016-002/33720
(MULISING) 		2405008000NRG24090520230037635 09/05/2023 MAHESWAR ROUT 2405008WL001979 MAHESWAR ROUT 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877476531 MAHESWAR ROUT CANARA BANK(508532)
SubTotal 5925 5925
10 SORO OR-05-008-016-002/24652
(MULISING) 		2405008000NRG24090520230037629 09/05/2023 HEMALATA ROUT 2405008WL001979 HEMALATA ROUT 00462 UCBA0000371 1185 1185 Processed 26/05/2023 1877476530 HEMALATA ROUT UCO BANK(607066)
SubTotal 1185 1185
Total 11850 11850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_090523APB_FTO_94027 FEDERAL BANK FDRL0001852 SORO 1185
2 SORO OR2405008016_090523APB_FTO_94027 Punjab National Bank PUNB0723000 SORO (ORISSA) 3555
3 SORO OR2405008016_090523APB_FTO_94027 State Bank of India SBIN0007980 SORO 5925
4 SORO OR2405008016_090523APB_FTO_94027 UCO Bank UCBA0000371 SORO 1185

Download In Excel