Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:09:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_210623APB_FTO_259811
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-05-008-005-002/18945
(SAJANPUR) 		2405008000NRG24200620230138173 21/06/2023 PARIKSHIT BEJ 2405008WL007020 PARIKSHIT BEJ 00078 CNRB0004132 1185 1185 Processed 27/06/2023 2808452073 PARIKSHIT BEJ CANARA BANK(508532)
2 SORO OR-05-008-005-002/34539
(SAJANPUR) 		2405008000NRG24200620230138267 21/06/2023 SANGITA ROUT 2405008WL007027 SANGITA ROUT 00078 CNRB0004132 1185 1185 Processed 27/06/2023 2808452074 SANGITA RANI ROUT FEDERAL BANK(607165)
SubTotal 2370 2370
3 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24200620230138264 21/06/2023 Mr. RAMAKANTA LENKA 2405008WL007027 Mr. RAMAKANTA LENKA 00089 CBIN0282544 1185 1185 Processed 27/06/2023 2808452068 MR RAMAKANTA LENKA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 SORO OR-05-008-005-002/19001
(SAJANPUR) 		2405008000NRG24200620230138256 21/06/2023 MR ANIL MOHAPATRA 2405008WL007027 MR ANIL MOHAPATRA 00354 PUNB0723000 1185 1185 Processed 27/06/2023 2808452088 ANIL KUMAR MOHAPATRA UCO BANK(607066)
5 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24200620230138270 21/06/2023 FAKIR ROUT 2405008WL007027 FAKIR ROUT 00354 PUNB0723000 1185 1185 Processed 27/06/2023 2808452076 FAKIRA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 SORO OR-05-008-005-002/19231
(SAJANPUR) 		2405008000NRG24200620230138262 21/06/2023 Mr. SUDAM CHARAN MOHANTY 2405008WL007027 Mr. SUDAM CHARAN MOHANTY 00415 SBIN0006545 1185 1185 Processed 27/06/2023 2808452082 MR SUDAM CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 SORO OR-05-008-005-002/18869
(SAJANPUR) 		2405008000NRG24200620230138172 21/06/2023 SANKRSHAN BEJ 2405008WL007020 SANKRSHAN BEJ 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452077 MR SANKRSHAN BEJ STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-002/18951
(SAJANPUR) 		2405008000NRG24200620230138174 21/06/2023 KAMALAKANTA DIXIT 2405008WL007020 KAMALAKANTA DIXIT 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452062 MR KAMALAKANTA DIKSHIT STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-002/18952
(SAJANPUR) 		2405008000NRG24200620230138254 21/06/2023 UPENDRA MAHARANA 2405008WL007027 UPENDRA MAHARANA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452057 MR UPENDRA MAHARANA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-002/18956
(SAJANPUR) 		2405008000NRG24200620230138255 21/06/2023 MADHUSUDAN BEHERA 2405008WL007027 MADHUSUDAN BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452060 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-002/19076
(SAJANPUR) 		2405008000NRG24200620230138258 21/06/2023 GOURANG BEHERA 2405008WL007027 GOURANG BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452063 MR GOURANG BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-005-002/19114
(SAJANPUR) 		2405008000NRG24200620230138260 21/06/2023 SARASWATI BEHERA 2405008WL007027 SARASWATI BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452065 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-005-002/19115
(SAJANPUR) 		2405008000NRG24200620230138261 21/06/2023 BHASKAR CHANDRA ROUT 2405008WL007027 BHASKAR CHANDRA ROUT 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452084 Mr. BHASKAR ROUT CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-005-002/19272
(SAJANPUR) 		2405008000NRG24200620230138263 21/06/2023 PRABHAKARA MAHARANA 2405008WL007027 PRABHAKARA MAHARANA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452067 PRAVAKAR MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SORO OR-05-008-005-002/34532
(SAJANPUR) 		2405008000NRG24200620230138266 21/06/2023 LAXMIDHAR DAS 2405008WL007027 LAXMIDHAR DAS 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452083 MR LAKSHMIDHARA DAS STATE BANK OF INDIA(508548)
16 SORO OR-05-008-005-002/34581
(SAJANPUR) 		2405008000NRG24200620230138268 21/06/2023 Mrs. SUKANTI LENKA 2405008WL007027 Mrs. SUKANTI LENKA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452056 MRS SUKANTI LENKA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24200620230138269 21/06/2023 KUNJALATA ROUT 2405008WL007027 KUNJALATA ROUT 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452072 MRS KUNJALATA ROUT STATE BANK OF INDIA(508548)
18 SORO OR-05-008-005-002/34666
(SAJANPUR) 		2405008000NRG24200620230138272 21/06/2023 MAMATA SETHI 2405008WL007027 MAMATA SETHI 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452055 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
19 SORO OR-05-008-005-002/34689
(SAJANPUR) 		2405008000NRG24200620230138274 21/06/2023 UMAKANTA DAS 2405008WL007028 UMAKANTA DAS 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452069 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
20 SORO OR-05-008-005-002/34698
(SAJANPUR) 		2405008000NRG24200620230138275 21/06/2023 ANUPAMA PANIGRAHI 2405008WL007028 ANUPAMA PANIGRAHI 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452071 ANUPAMA PANIGRAHI BANK OF INDIA(508505)
21 SORO OR-05-008-005-002/34704
(SAJANPUR) 		2405008000NRG24200620230138278 21/06/2023 DILLIP KUMAR BARIK 2405008WL007028 DILLIP KUMAR BARIK 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452061 MR DILLIP BARIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-005-003/19425
(SAJANPUR) 		2405008000NRG24200620230138282 21/06/2023 RAMAKANT ROUL 2405008WL007028 RAMAKANT ROUL 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452078 MR RAMAKANT ROUL STATE BANK OF INDIA(508548)
23 SORO OR-05-008-005-003/19498
(SAJANPUR) 		2405008000NRG24200620230138283 21/06/2023 NARAYAN BEHERA 2405008WL007028 NARAYAN BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452064 NARAYAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SORO OR-05-008-005-007/34670
(SAJANPUR) 		2405008000NRG24200620230138287 21/06/2023 PUSPALATA DAS 2405008WL007028 PUSPALATA DAS 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2808452079 MRS PUSHPALATA DAS STATE BANK OF INDIA(508548)
SubTotal 21330 21330
25 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24200620230138265 21/06/2023 Mrs. SARASWATI LENKA 2405008WL007027 Mrs. SARASWATI LENKA 00415 SBIN0009826 1185 1185 Processed 27/06/2023 2808452070 MRS SARASWATI LENKA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-005-002/34703
(SAJANPUR) 		2405008000NRG24200620230138277 21/06/2023 KANCHANABALA PANDA 2405008WL007028 KANCHANABALA PANDA 00415 SBIN0009826 1185 1185 Processed 27/06/2023 2808452058 MRS KANCHANBALA PANDA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-005-002/34706
(SAJANPUR) 		2405008000NRG24200620230138281 21/06/2023 KAUSHALYA BEHERA 2405008WL007028 KAUSHALYA BEHERA 00415 SBIN0009826 1185 1185 Processed 27/06/2023 2808452066 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-005-004/34508
(SAJANPUR) 		2405008000NRG24200620230138284 21/06/2023 ALOK KUMAR DIXIT 2405008WL007028 ALOK KUMAR DIXIT 00415 SBIN0009826 1185 1185 Processed 27/06/2023 2808452081 MR ALOK KUMAR DIXIT STATE BANK OF INDIA(508548)
29 SORO OR-05-008-005-006/19955
(SAJANPUR) 		2405008000NRG24200620230138285 21/06/2023 BASANTI MISHRA 2405008WL007028 BASANTI MISHRA 00415 SBIN0009826 1185 1185 Processed 27/06/2023 2808452059 MRS BASANTI MISHRA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-005-006/20141
(SAJANPUR) 		2405008000NRG24200620230138286 21/06/2023 CHANDANA JENA 2405008WL007028 CHANDANA JENA 00415 SBIN0009826 1185 1185 Processed 27/06/2023 2808452080 MRS CHANDANA JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
31 SORO OR-05-008-005-002/19049
(SAJANPUR) 		2405008000NRG24200620230138257 21/06/2023 NIRUPAMA BEHERA 2405008WL007027 NIRUPAMA BEHERA 00462 UCBA0000371 1185 1185 Processed 27/06/2023 2808452054 NIRUPAMA BEHERA UCO BANK(607066)
32 SORO OR-05-008-005-002/19098
(SAJANPUR) 		2405008000NRG24200620230138259 21/06/2023 KRUSHNA CHANDRA PATRA 2405008WL007027 KRUSHNA CHANDRA PATRA 00462 UCBA0000371 1185 1185 Processed 27/06/2023 2808452087 KRUSHNA CHANDRA PATRA UCO BANK(607066)
33 SORO OR-05-008-005-002/34683
(SAJANPUR) 		2405008000NRG24200620230138273 21/06/2023 JEEBAN PRADEEP KHILAR 2405008WL007027 JEEBAN PRADEEP KHILAR 00462 UCBA0000371 1185 1185 Processed 27/06/2023 2808452086 MR JEEBAN PRADEEP KHILAR STATE BANK OF INDIA(508548)
34 SORO OR-05-008-005-002/34701
(SAJANPUR) 		2405008000NRG24200620230138276 21/06/2023 JYOTSNAMAYEE BARIK 2405008WL007028 JYOTSNAMAYEE BARIK 00462 UCBA0000371 1185 1185 Processed 27/06/2023 2808452085 AJAY BARIK UCO BANK(607066)
SubTotal 4740 4740
35 SORO OR-05-008-005-002/34705
(SAJANPUR) 		2405008000NRG24200620230138280 21/06/2023 MANJULATA BARIK 2405008WL007028 MANJULATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808452075 MANJULATA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_210623APB_FTO_259811 Canara Bank CNRB0004132 SORO 2370
2 SORO OR2405008005_210623APB_FTO_259811 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
3 SORO OR2405008005_210623APB_FTO_259811 Punjab National Bank PUNB0723000 SORO (ORISSA) 2370
4 SORO OR2405008005_210623APB_FTO_259811 State Bank of India SBIN0006545 KALARANGIATA 1185
5 SORO OR2405008005_210623APB_FTO_259811 State Bank of India SBIN0007980 SORO 21330
6 SORO OR2405008005_210623APB_FTO_259811 State Bank of India SBIN0009826 JAMJHADI 7110
7 SORO OR2405008005_210623APB_FTO_259811 UCO Bank UCBA0000371 SORO 4740
8 SORO OR2405008005_210623APB_FTO_259811 Odisha Gramya Bank IOBA0ROGB01 SOSO 1185

Download In Excel