Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_031023APB_FTO_595936
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-05-008-001-001/20879
(MANIPUR) 		2405008000NRG24011020230275187 03/10/2023 Mrs. AHALYA BEHERA 2405008WL026781 Mrs. AHALYA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462239 Mrs. AHALYA ... BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-001-001/20917
(MANIPUR) 		2405008000NRG24011020230275188 03/10/2023 KARUNAKAR BEHERA 2405008WL026781 KARUNAKAR BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462240 Mr. KARUNAKAR ... BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-001/20964
(MANIPUR) 		2405008000NRG24011020230275192 03/10/2023 Mr ARJUN BEHERA 2405008WL026781 Mr ARJUN BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462245 Mr. ARJUN BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-001-001/20964
(MANIPUR) 		2405008000NRG24011020230275191 03/10/2023 Mr.BHARAT BEHERA 2405008WL026781 Mr.BHARAT BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462233 Mr. BHARAT ... BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-001/21261
(MANIPUR) 		2405008000NRG24011020230275194 03/10/2023 Mr CHITTARANJAN BEHERA 2405008WL026781 Mr CHITTARANJAN BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462244 Mr. CHITTARANJAN BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-001-001/21261
(MANIPUR) 		2405008000NRG24011020230275193 03/10/2023 Mr.GADADHAR BEHERA 2405008WL026781 Mr.GADADHAR BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462236 Mr. GADADHAR ... BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-001-001/30916
(MANIPUR) 		2405008000NRG24011020230275195 03/10/2023 Mr.AMULYA SAHU 2405008WL026781 Mr.AMULYA SAHU 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462231 AMULYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-001-001/30920
(MANIPUR) 		2405008000NRG24011020230275196 03/10/2023 ANAKAR PARIDA 2405008WL026781 ANAKAR PARIDA 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7281462229 MR ANAKAR PARIDA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-001-001/34054
(MANIPUR) 		2405008000NRG24011020230275197 03/10/2023 Kartik Chandra Sahu 2405008WL026781 Kartik Chandra Sahu 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462234 Mr. KARTIK CHANDRA SAHU CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-001/34728
(MANIPUR) 		2405008000NRG24011020230275199 03/10/2023 Mr. MADHABA... BEHERA 2405008WL026781 Mr. MADHABA... BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462235 MADHAB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-001-001/34728
(MANIPUR) 		2405008000NRG24011020230275200 03/10/2023 Mrs. RANJULATA BEHERA 2405008WL026781 Mrs. RANJULATA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462243 RANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SORO OR-05-008-001-001/34733
(MANIPUR) 		2405008000NRG24011020230275201 03/10/2023 GITANJALI SETHI 2405008WL026781 GITANJALI SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462241 GITANJALI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SORO OR-05-008-001-001/34734
(MANIPUR) 		2405008000NRG24011020230275202 03/10/2023 PADMINI SETHI 2405008WL026781 PADMINI SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462255 Mrs. PADMINI SETHI CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-001-001/37984
(MANIPUR) 		2405008000NRG24011020230275203 03/10/2023 BASANTI BEHERA 2405008WL026781 BASANTI BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462257 Mrs. BASANTI BEHERA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-001-003/20422
(MANIPUR) 		2405008000NRG24011020230275221 03/10/2023 Mr.ANIRUDDHA...BEHERA 2405008WL026783 Mr.ANIRUDDHA...BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462237 Mr. ANIRUDDHA BEHERA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24011020230275223 03/10/2023 Ratnakala Sahoo 2405008WL026783 Ratnakala Sahoo 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462256 Mrs. RATNAKALA SAHOO CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-001-003/37891
(MANIPUR) 		2405008000NRG24011020230275204 03/10/2023 RATNAKAR SETHI 2405008WL026781 RATNAKAR SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462254 Mr. RATNAKAR SETHI CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-003/37891
(MANIPUR) 		2405008000NRG24011020230275205 03/10/2023 SANDHYARANI DAS 2405008WL026781 SANDHYARANI DAS 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462246 Mrs. SANDHYARANI SETHI CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-001-004/21436
(MANIPUR) 		2405008000NRG24011020230275209 03/10/2023 ASHOK KUMAR SETHI 2405008WL026781 ASHOK KUMAR SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462232 ASHOK KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SORO OR-05-008-001-004/21443
(MANIPUR) 		2405008000NRG24011020230275211 03/10/2023 annapurna rout 2405008WL026781 annapurna rout 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462250 ANNAPURNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24011020230275212 03/10/2023 PRAVAKAR BARIK 2405008WL026781 PRAVAKAR BARIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462253 PRAVAKAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 SORO OR-05-008-001-004/21454
(MANIPUR) 		2405008000NRG24011020230275213 03/10/2023 Annapurna Nayak 2405008WL026781 Annapurna Nayak 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462238 Mrs. ANNAPURNA ... NAYAK CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-001-004/21464
(MANIPUR) 		2405008000NRG24011020230275214 03/10/2023 shantilata barik 2405008WL026781 shantilata barik 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462251 Mrs. SANTILATA BARIK CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-001-004/21468
(MANIPUR) 		2405008000NRG24011020230275215 03/10/2023 narendra sethi 2405008WL026781 narendra sethi 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462242 NARENDRA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SORO OR-05-008-001-004/31129
(MANIPUR) 		2405008000NRG24011020230275216 03/10/2023 arait jasmukh 2405008WL026781 arait jasmukh 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462252 ARATI JASAMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SORO OR-05-008-001-004/34710
(MANIPUR) 		2405008000NRG24011020230275217 03/10/2023 malati nayak 2405008WL026781 malati nayak 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462247 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24011020230275218 03/10/2023 gagana sethi 2405008WL026781 gagana sethi 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462248 Mr. GAGAN SETHI CENTRAL BANK OF INDIA(607115)
28 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24011020230275219 03/10/2023 rebati sethi 2405008WL026781 rebati sethi 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7281462249 Mrs. REBATI SETHI CENTRAL BANK OF INDIA(607115)
SubTotal 46452 46452
29 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24011020230275222 03/10/2023 Pradip Kumar Behera 2405008WL026783 Pradip Kumar Behera 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7281462228 PRADIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SORO OR-05-008-001-003/37906
(MANIPUR) 		2405008000NRG24011020230275208 03/10/2023 ramesh bej 2405008WL026781 ramesh bej 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7281462230 RAMESH BEJ PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_031023APB_FTO_595936 Central Bank Of India CBIN0282985 Manipur 46452
2 SORO OR2405008001_031023APB_FTO_595936 Punjab National Bank PUNB0089820 Mangalpur 3318

Download In Excel