Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:27:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_230423APB_FTO_41048
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-05-008-020-001/1151
(SABIRA) 		2405008000NRG24210420230012029 23/04/2023 MINATI BEHERA 2405008WL000607 MINATI BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082653 Mrs. MINATI BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-001/1286
(SABIRA) 		2405008000NRG24210420230012030 23/04/2023 BUDHIRAM JENA 2405008WL000607 BUDHIRAM JENA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082654 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-020-001/1289
(SABIRA) 		2405008000NRG24210420230012031 23/04/2023 SABITRI PARIDA 2405008WL000607 SABITRI PARIDA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082667 Mrs. SABITRI PARIDA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-020-001/1566
(SABIRA) 		2405008000NRG24210420230012033 23/04/2023 ANIMA MOHANTY 2405008WL000607 ANIMA MOHANTY 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082666 Mrs. ANIMA MOHANTY CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-001/1566
(SABIRA) 		2405008000NRG24210420230012032 23/04/2023 PADMALOCHAN MOHANTY 2405008WL000607 PADMALOCHAN MOHANTY 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082642 Mr. PADMALOCHAN MOHANTY CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-001/1599
(SABIRA) 		2405008000NRG24210420230012034 23/04/2023 ABANTI BEHERA 2405008WL000607 ABANTI BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082648 Mrs. ABANTI BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-001/1657
(SABIRA) 		2405008000NRG24210420230012035 23/04/2023 PARAMANANDA BARIK 2405008WL000607 PARAMANANDA BARIK 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082635 Mr. PARAMANANDA BARIK CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-001/1722
(SABIRA) 		2405008000NRG24210420230012036 23/04/2023 JAYANTI BEHERA 2405008WL000607 JAYANTI BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082647 Mrs. JAYANTI BEHERA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-020-001/1765
(SABIRA) 		2405008000NRG24210420230012037 23/04/2023 MINATI GURU 2405008WL000607 MINATI GURU 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082643 Mrs. MINATI GURU CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-001/1783
(SABIRA) 		2405008000NRG24210420230012038 23/04/2023 BANAMALI BEHERA 2405008WL000607 BANAMALI BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082638 Mr. BANAMALI BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-020-001/1823
(SABIRA) 		2405008000NRG24210420230012039 23/04/2023 KANHU CHARA BEHERA 2405008WL000607 KANHU CHARA BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082665 Mr. KANHU CHARAN BEHERA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-001/1823
(SABIRA) 		2405008000NRG24210420230012040 23/04/2023 Mrs. BASANTI BEHERA 2405008WL000607 Mrs. BASANTI BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082672 Mrs. BASANTI . BEHERA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/1832
(SABIRA) 		2405008000NRG24210420230012041 23/04/2023 MALATI PUSTI 2405008WL000607 MALATI PUSTI 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082637 Mrs. MALATI PRUSTY CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-001/1832
(SABIRA) 		2405008000NRG24210420230012042 23/04/2023 MANJULATA PUSATI 2405008WL000607 MANJULATA PUSATI 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082636 Mrs. MANJULATA PUSTI CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-020-001/1856
(SABIRA) 		2405008000NRG24210420230012043 23/04/2023 GAYATRI BEHERA 2405008WL000607 GAYATRI BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082652 Mrs. GAYATRI BEHERA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-001/1895
(SABIRA) 		2405008000NRG24210420230012044 23/04/2023 SUNA GURU 2405008WL000607 SUNA GURU 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082640 Mrs. SUNA GURU CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-001/1912
(SABIRA) 		2405008000NRG24210420230012046 23/04/2023 ANANDA KISHORE BEHERA 2405008WL000607 ANANDA KISHORE BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082651 Mr. ANANDA KISHORE BEHERA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-020-001/1912
(SABIRA) 		2405008000NRG24210420230012045 23/04/2023 SANATAN BEHERA 2405008WL000607 SANATAN BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082639 Mr. SANATAN BEHERA CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-020-001/1994
(SABIRA) 		2405008000NRG24210420230012047 23/04/2023 NITYANANDA JENA 2405008WL000607 NITYANANDA JENA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082649 MR NITYANANDA JENA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-020-001/2014
(SABIRA) 		2405008000NRG24210420230012048 23/04/2023 KARUNAKAR MOHANTY 2405008WL000607 KARUNAKAR MOHANTY 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082634 Mr. KARUNAKAR MOHANTY CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-020-001/2014
(SABIRA) 		2405008000NRG24210420230012049 23/04/2023 MANORAMA MOHANTY 2405008WL000607 MANORAMA MOHANTY 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082641 Mrs. MANORAMA MOHANTY CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-020-001/2023
(SABIRA) 		2405008000NRG24210420230012050 23/04/2023 BASANTI BEHERA 2405008WL000607 BASANTI BEHERA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082668 Mrs. BASANTI BEHERA CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-020-001/33811
(SABIRA) 		2405008000NRG24210420230012051 23/04/2023 DHRUBA CHARAN OJHA 2405008WL000607 DHRUBA CHARAN OJHA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082650 Mr. DHRUBACHARAN OJHA CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-020-001/34437
(SABIRA) 		2405008000NRG24210420230012052 23/04/2023 ANITA JENA 2405008WL000607 ANITA JENA 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082646 Mrs. ANITA JENA CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-020-001/34979
(SABIRA) 		2405008000NRG24210420230012056 23/04/2023 NITYANDA DAS 2405008WL000607 NITYANDA DAS 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082669 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
26 SORO OR-05-008-020-002/34016
(SABIRA) 		2405008000NRG24210420230012057 23/04/2023 Mr. UMAKANTA SAHU 2405008WL000607 Mr. UMAKANTA SAHU 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082645 MR UMAKANT SAHU STATE BANK OF INDIA(508548)
27 SORO OR-05-008-020-002/34016
(SABIRA) 		2405008000NRG24210420230012058 23/04/2023 SNEHALATA SAHOO 2405008WL000607 SNEHALATA SAHOO 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082670 Mrs. SNEHALATA SAHOO CENTRAL BANK OF INDIA(607115)
28 SORO OR-05-008-020-004/34087
(SABIRA) 		2405008000NRG24210420230012063 23/04/2023 PRAMILA DAS 2405008WL000607 PRAMILA DAS 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082671 Mrs. PRAMILA DAS CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-020-005/3863
(SABIRA) 		2405008000NRG24210420230012065 23/04/2023 PRAFULA BARIK 2405008WL000607 PRAFULA BARIK 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082656 MR PRAFLLA BARIK STATE BANK OF INDIA(508548)
30 SORO OR-05-008-020-005/3868
(SABIRA) 		2405008000NRG24210420230012066 23/04/2023 Mr. BHAGIRATHI MOHAKUD 2405008WL000607 Mr. BHAGIRATHI MOHAKUD 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082644 Mr. BHAGIRATHI MOHAKUD CENTRAL BANK OF INDIA(607115)
31 SORO OR-05-008-020-005/3875
(SABIRA) 		2405008000NRG24210420230012068 23/04/2023 BHASKAR MAHAKUD 2405008WL000607 BHASKAR MAHAKUD 00089 CBIN0282544 1110 1110 Processed 10/05/2023 1399082664 Mr. BHASKAR MAHAKUD CENTRAL BANK OF INDIA(607115)
32 SORO OR-05-008-020-005/3885
(SABIRA) 		2405008000NRG24210420230012070 23/04/2023 JAGABANDHU MAHAKUD 2405008WL000607 JAGABANDHU MAHAKUD 00089 CBIN0282544 888 888 Processed 10/05/2023 1399082655 Mr. JAGABANDHU MAHAKUD CENTRAL BANK OF INDIA(607115)
SubTotal 35298 35298
33 SORO OR-05-008-020-005/35039
(SABIRA) 		2405008000NRG24210420230012064 23/04/2023 Prafulla mahakud 2405008WL000607 Prafulla mahakud 00354 PUNB0723000 1110 1110 Processed 10/05/2023 1399082673 PRAFULLA MAHAKUD S/O- MANI BHADRA MAHAKU PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
34 SORO OR-05-008-020-001/34781
(SABIRA) 		2405008000NRG24210420230012053 23/04/2023 Mr. NARAYAN DAS 2405008WL000607 Mr. NARAYAN DAS 00415 SBIN0007980 1110 1110 Processed 10/05/2023 1399082657 MR NARAYAN DAS STATE BANK OF INDIA(508548)
35 SORO OR-05-008-020-002/35050
(SABIRA) 		2405008000NRG24210420230012060 23/04/2023 BISWANATH PANI 2405008WL000607 BISWANATH PANI 00415 SBIN0007980 1110 1110 Processed 11/05/2023 1399082633 BISWANATH PANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SORO OR-05-008-020-005/3885
(SABIRA) 		2405008000NRG24210420230012071 23/04/2023 SANJULATA MAHAKUD 2405008WL000607 SANJULATA MAHAKUD 00415 SBIN0007980 888 888 Processed 10/05/2023 1399082659 MRS SANJULATA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 3108 3108
37 SORO OR-05-008-020-001/34781
(SABIRA) 		2405008000NRG24210420230012055 23/04/2023 KABITA JENA 2405008WL000607 KABITA JENA 00415 SBIN0009826 1110 1110 Processed 10/05/2023 1399082660 KABITA JENA CANARA BANK(508532)
38 SORO OR-05-008-020-001/34781
(SABIRA) 		2405008000NRG24210420230012054 23/04/2023 Mrs. MANJULATA DAS 2405008WL000607 Mrs. MANJULATA DAS 00415 SBIN0009826 1110 1110 Processed 10/05/2023 1399082663 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
39 SORO OR-05-008-020-002/35105
(SABIRA) 		2405008000NRG24210420230012062 23/04/2023 Saraswati Nayak 2405008WL000607 Saraswati Nayak 00415 SBIN0009826 1110 1110 Processed 10/05/2023 1399082658 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
40 SORO OR-05-008-020-005/3868
(SABIRA) 		2405008000NRG24210420230012067 23/04/2023 TULASI MOHAKUD 2405008WL000607 TULASI MOHAKUD 00415 SBIN0009826 1110 1110 Processed 10/05/2023 1399082662 MRS TULASI MAHAKUD STATE BANK OF INDIA(508548)
41 SORO OR-05-008-020-005/3875
(SABIRA) 		2405008000NRG24210420230012069 23/04/2023 SUKANTI MAHAKUD 2405008WL000607 SUKANTI MAHAKUD 00415 SBIN0009826 888 888 Processed 10/05/2023 1399082661 MRS SUKANTI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 44844 44844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_230423APB_FTO_41048 Central Bank Of India CBIN0282544 BHRAMANSAHI 33078
2 SORO OR2405008020_230423APB_FTO_41048 Central Bank Of India CBIN0282544 Brahmansahi 2220
3 SORO OR2405008020_230423APB_FTO_41048 Punjab National Bank PUNB0723000 SORO (ORISSA) 1110
4 SORO OR2405008020_230423APB_FTO_41048 State Bank of India SBIN0007980 SORO 3108
5 SORO OR2405008020_230423APB_FTO_41048 State Bank of India SBIN0009826 JAMJHADI 5328

Download In Excel