Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:08:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_051023APB_FTO_602616
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-05-008-022-003/34651
(NISCHINTAPUR) 		2405008000NRG24011020230275260 05/10/2023 SANJAY PANIGRAHI 2405008WL026795 SANJAY PANIGRAHI 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7260095183 SANJAY PANIGRAHI CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-022-001/16955
(NISCHINTAPUR) 		2405008000NRG24011020230275256 05/10/2023 Mr. ASHOK KUMAR MOHANTY 2405008WL026795 Mr. ASHOK KUMAR MOHANTY 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7260095190 ASHOK KUMAR MOHANTY FEDERAL BANK(607165)
3 SORO OR-05-008-022-001/16955
(NISCHINTAPUR) 		2405008000NRG24011020230275257 05/10/2023 Mrs.SANTILATA MOHANTY 2405008WL026795 Mrs.SANTILATA MOHANTY 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7260095184 Mrs. SANTILATA MOHANTY CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-022-001/17249
(NISCHINTAPUR) 		2405008000NRG24011020230275262 05/10/2023 Mr. B. MOHARANA 2405008WL026796 Mr. B. MOHARANA 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7260095188 BATAKRUSHNA MAHARANA FEDERAL BANK(607165)
5 SORO OR-05-008-022-003/32675
(NISCHINTAPUR) 		2405008000NRG24011020230275258 05/10/2023 Mr.UMAKANTA SAHU 2405008WL026795 Mr.UMAKANTA SAHU 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7260095191 MR UMAKANTA SAHU STATE BANK OF INDIA(508548)
6 SORO OR-05-008-022-003/32839
(NISCHINTAPUR) 		2405008000NRG24011020230275259 05/10/2023 Mr. NRUSINGHA BEHERA 2405008WL026795 Mr. NRUSINGHA BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7260095189 NRUSINGH BEHERA FEDERAL BANK(607165)
SubTotal 8058 8058
7 SORO OR-05-008-022-001/17426
(NISCHINTAPUR) 		2405008000NRG24011020230275245 05/10/2023 MR ANADI PATRA 2405008WL026794 MR ANADI PATRA 00127 FDRL0001852 474 474 Processed 10/11/2023 7260095192 MR ANADI CHARANA PATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
8 SORO OR-05-008-022-001/33265
(NISCHINTAPUR) 		2405008000NRG24011020230275248 05/10/2023 MRS RAMANI PATRA 2405008WL026794 MRS RAMANI PATRA 00127 FDRL0002267 474 474 Processed 09/11/2023 7260095179 RAMANI PATRA FEDERAL BANK(607165)
9 SORO OR-05-008-022-001/34627
(NISCHINTAPUR) 		2405008000NRG24011020230275252 05/10/2023 MRS SITARANI PATRA 2405008WL026794 MRS SITARANI PATRA 00127 FDRL0002267 474 474 Processed 09/11/2023 7260095186 SITARANI PATRA W/O RAMA CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-022-001/34629
(NISCHINTAPUR) 		2405008000NRG24011020230275253 05/10/2023 MRS SARASWATI PATRA 2405008WL026794 MRS SARASWATI PATRA 00127 FDRL0002267 474 474 Processed 10/11/2023 7260095187 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 SORO OR-05-008-022-001/17431
(NISCHINTAPUR) 		2405008000NRG24011020230275246 05/10/2023 MADHUSUDAN MOHANTY 2405008WL026794 MADHUSUDAN MOHANTY 00415 SBIN0007980 237 237 Processed 10/11/2023 7260095181 MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
12 SORO OR-05-008-022-001/33265
(NISCHINTAPUR) 		2405008000NRG24011020230275247 05/10/2023 RABINDRA PATRA 2405008WL026794 RABINDRA PATRA 00415 SBIN0007980 474 474 Rejected 09/11/2023 7260095185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SORO OR-05-008-022-001/37760
(NISCHINTAPUR) 		2405008000NRG24011020230275254 05/10/2023 RAMESH PATRA 2405008WL026794 RAMESH PATRA 00415 SBIN0007980 474 474 Processed 09/11/2023 7260095180 RAMESH PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 SORO OR-05-008-022-001/37760
(NISCHINTAPUR) 		2405008000NRG24011020230275255 05/10/2023 RANJIT PATRA 2405008WL026794 RANJIT PATRA 00415 SBIN0007980 474 474 Processed 10/11/2023 7260095182 SHRI RANJIT PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_051023APB_FTO_602616 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008022_051023APB_FTO_602616 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008022_051023APB_FTO_602616 Central Bank Of India CBIN0282544 Brahmansahi 6399
4 SORO OR2405008022_051023APB_FTO_602616 FEDERAL BANK FDRL0001852 SORO 474
5 SORO OR2405008022_051023APB_FTO_602616 FEDERAL BANK FDRL0002267 Nadigaon 1422
6 SORO OR2405008022_051023APB_FTO_602616 State Bank of India SBIN0007980 SORO 1659

Download In Excel