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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:31:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_150523APB_FTO_112707

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-05-008-011-003/9433 (TALANAGAR)

2405008000NRG24130520230043851

15/05/2023

MISS.PRABHATI BEHERA

2405008WL002293

MISS.PRABHATI BEHERA

00089

CBIN0282544

1422

1422

Processed

19/05/2023

1692691495

Mrs. PRABHATI BEHERA

CENTRAL BANK OF INDIA(607115)

2

SORO

OR-05-008-011-003/9433 (TALANAGAR)

2405008000NRG24130520230043850

15/05/2023

Mr. NARAYAN DALAI

2405008WL002293

Mr. NARAYAN DALAI

00089

CBIN0282544

1422

1422

Processed

19/05/2023

1692691486

Mr. NARAYAN DALEI

CENTRAL BANK OF INDIA(607115)

SubTotal

2844

2844

3

SORO

OR-05-008-011-003/37370 (TALANAGAR)

2405008000NRG24130520230043843

15/05/2023

BHAGIRATH NAYAK

2405008WL002293

BHAGIRATH NAYAK

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691494

Mr. BHAGIRATH NAYAK

CENTRAL BANK OF INDIA(607115)

4

SORO

OR-05-008-011-003/37371 (TALANAGAR)

2405008000NRG24130520230043844

15/05/2023

PADMALOCHAN BEHERA

2405008WL002293

PADMALOCHAN BEHERA

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691488

PADMALOCHAN BEHERA

AIRTEL PAYMENTS BANK LIMITED(990288)

5

SORO

OR-05-008-011-003/434093 (TALANAGAR)

2405008000NRG24130520230043845

15/05/2023

BASUDEV PARIDA

2405008WL002293

BASUDEV PARIDA

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691490

MR BASUDEV PARIDA

STATE BANK OF INDIA(508548)

6

SORO

OR-05-008-011-003/9250 (TALANAGAR)

2405008000NRG24130520230043848

15/05/2023

RAMESH NAYAK

2405008WL002293

RAMESH NAYAK

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691489

MR RAMESH NAYAK

STATE BANK OF INDIA(508548)

7

SORO

OR-05-008-011-003/9433 (TALANAGAR)

2405008000NRG24130520230043849

15/05/2023

DALEI GOBINDA

2405008WL002293

DALEI GOBINDA

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691484

DALEI GOBINDA

STATE BANK OF INDIA(508548)

8

SORO

OR-05-008-011-004/29847 (TALANAGAR)

2405008000NRG24130520230043852

15/05/2023

PRIYADARSHANI SAHU

2405008WL002293

PRIYADARSHANI SAHU

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691492

MRS PRIYADARSHANI SAHU

STATE BANK OF INDIA(508548)

9

SORO

OR-05-008-011-004/33882 (TALANAGAR)

2405008000NRG24130520230043853

15/05/2023

GOPIKISHNA NAYAK

2405008WL002293

GOPIKISHNA NAYAK

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691491

Gopikishan Nayak

FINO PAYMENTS BANK LTD(608001)

10

SORO

OR-05-008-011-004/33885 (TALANAGAR)

2405008000NRG24130520230043854

15/05/2023

GITARANI NAYAK

2405008WL002293

GITARANI NAYAK

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691493

MRS GITARANI NAYAK

STATE BANK OF INDIA(508548)

11

SORO

OR-05-008-011-004/8801 (TALANAGAR)

2405008000NRG24130520230043855

15/05/2023

NIRAKARA MAHARANA

2405008WL002293

NIRAKARA MAHARANA

00415

SBIN0009826

1422

1422

Processed

19/05/2023

1692691487

MR NIRAKAR MOHARANA

STATE BANK OF INDIA(508548)

SubTotal

12798

12798

12

SORO

OR-05-008-011-003/9250 (TALANAGAR)

2405008000NRG24130520230043847

15/05/2023

UMESH CHANDRA NAYAK

2405008WL002293

UMESH CHANDRA NAYAK

00415

SBIN0010128

1422

1422

Processed

19/05/2023

1692691485

MR UMESH CHANDRA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

13

SORO

OR-05-008-011-003/33678 (TALANAGAR)

2405008000NRG24130520230043842

15/05/2023

RAMAKANTA BEHERA

2405008WL002293

RAMAKANTA BEHERA

00462

UCBA0000371

1422

1422

Processed

19/05/2023

1692691482

Mr. RAMAKANTA BEHERA

CENTRAL BANK OF INDIA(607115)

14

SORO

OR-05-008-011-003/434093 (TALANAGAR)

2405008000NRG24130520230043846

15/05/2023

KALPANA BEHERA

2405008WL002293

KALPANA BEHERA

00462

UCBA0000371

1422

1422

Processed

19/05/2023

1692691483

MISS KALPANA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

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	OR2405008011_150523APB_FTO_112707	Central Bank Of India	CBIN0282544	BHRAMANSAHI	2844
2	SORO	OR2405008011_150523APB_FTO_112707	State Bank of India	SBIN0009826	JAMJHADI	12798
3	SORO	OR2405008011_150523APB_FTO_112707	State Bank of India	SBIN0010128	JANUGANJ	1422
4	SORO	OR2405008011_150523APB_FTO_112707	UCO Bank	UCBA0000371	SORO	2844

Download In Excel