Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:48:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_050723APB_FTO_310950
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-05-008-007-001/6053
(MANATRI) 		2405008000NRG24040720230167629 05/07/2023 Mr. BISHNUMOHAN BEHERA 2405008WL008541 Mr. BISHNUMOHAN BEHERA 00089 CBIN0282544 1659 1659 Processed 13/07/2023 3376142564 BISHNU MOHAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SORO OR-05-008-007-001/6181
(MANATRI) 		2405008000NRG24040720230167636 05/07/2023 MR NARAHARI BEHERA 2405008WL008541 MR NARAHARI BEHERA 00354 PUNB0723000 1659 1659 Processed 13/07/2023 3376142587 NARAHARI BEHERA SO- MADAN BEHERA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-024-001/6384
(MANATRI) 		2405008000NRG24040720230167665 05/07/2023 TULASI SAHOO 2405008WL008544 TULASI SAHOO 00354 PUNB0723000 1659 1659 Processed 13/07/2023 3376142588 TULASI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 SORO OR-05-008-024-001/6098
(MANATRI) 		2405008000NRG24040720230167664 05/07/2023 GOPINATH MALIK 2405008WL008544 GOPINATH MALIK 00415 SBIN0005078 1659 1659 Processed 13/07/2023 3376142586 GOPINATH MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24040720230167620 05/07/2023 AMBIKA SAMAL 2405008WL008541 AMBIKA SAMAL 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142568 MRS AMBIKA SAMAL STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24040720230167621 05/07/2023 RAGHUNATH SAMAL 2405008WL008541 RAGHUNATH SAMAL 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142561 RAGHUNATH SAMAL STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/6010
(MANATRI) 		2405008000NRG24040720230167622 05/07/2023 ANNAPURNA MALIK 2405008WL008541 ANNAPURNA MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142575 ANNAPURNA MALIKI UCO BANK(607066)
8 SORO OR-05-008-007-001/6010
(MANATRI) 		2405008000NRG24040720230167623 05/07/2023 Mr. UPENDRA MALIKA 2405008WL008541 Mr. UPENDRA MALIKA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142562 MR UPENDRA MALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/6025
(MANATRI) 		2405008000NRG24040720230167624 05/07/2023 BUDHIRAM JENA 2405008WL008541 BUDHIRAM JENA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142582 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/6026
(MANATRI) 		2405008000NRG24040720230167626 05/07/2023 KUNAMANI JENA 2405008WL008541 KUNAMANI JENA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142584 MRS KUNAMANI JENA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-001/6026
(MANATRI) 		2405008000NRG24040720230167625 05/07/2023 SURENDRA JENA 2405008WL008541 SURENDRA JENA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142583 MR SURENDRA JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24040720230167627 05/07/2023 Mr. CHINTAMANI MALIK 2405008WL008541 Mr. CHINTAMANI MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142565 MR CHINTAMANI MALIK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24040720230167628 05/07/2023 SUKANTI MALIK 2405008WL008541 SUKANTI MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142579 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/6060
(MANATRI) 		2405008000NRG24040720230167630 05/07/2023 JAYANTI BISWAL 2405008WL008541 JAYANTI BISWAL 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142577 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/6108
(MANATRI) 		2405008000NRG24040720230167631 05/07/2023 SANJULATA MALIK 2405008WL008541 SANJULATA MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142572 MRS SANJULATA MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/6126
(MANATRI) 		2405008000NRG24040720230167633 05/07/2023 AMITA BEHERA 2405008WL008541 AMITA BEHERA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142570 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/6126
(MANATRI) 		2405008000NRG24040720230167632 05/07/2023 GANGADHARA BEHERA 2405008WL008541 GANGADHARA BEHERA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142569 GANGADHAR BEHERA S/O-KRUPASINDHU BEHERA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-007-001/6141
(MANATRI) 		2405008000NRG24040720230167634 05/07/2023 GOURANGA MALIK 2405008WL008541 GOURANGA MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142566 MR GOURANGA MALIK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/6141
(MANATRI) 		2405008000NRG24040720230167635 05/07/2023 SUSHILA MALIK 2405008WL008541 SUSHILA MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142567 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-001/6191
(MANATRI) 		2405008000NRG24040720230167637 05/07/2023 BASANTI BRAHAMA 2405008WL008541 BASANTI BRAHAMA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142576 MRS BASANTI BRAHMA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/6270
(MANATRI) 		2405008000NRG24040720230167639 05/07/2023 LALITA NAYAK 2405008WL008541 LALITA NAYAK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142580 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-001/6270
(MANATRI) 		2405008000NRG24040720230167638 05/07/2023 NIRANJAN NAYAK 2405008WL008541 NIRANJAN NAYAK 00415 SBIN0007980 1659 1659 Rejected 13/07/2023 3376142581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SORO OR-05-008-007-001/6295
(MANATRI) 		2405008000NRG24040720230167655 05/07/2023 SARASWATI BARIK 2405008WL008544 SARASWATI BARIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142590 MRS SARASWATI BARIK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-001/6298
(MANATRI) 		2405008000NRG24040720230167656 05/07/2023 AVIMANYU DAS 2405008WL008544 AVIMANYU DAS 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142573 MR ABHIMANYU DAS STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-001/6370
(MANATRI) 		2405008000NRG24040720230167657 05/07/2023 GAJENDRA BRAHMA 2405008WL008544 GAJENDRA BRAHMA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142585 MR GAJENDRA BRAHMA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-007-001/6370
(MANATRI) 		2405008000NRG24040720230167658 05/07/2023 PARBATI BRAHMA 2405008WL008544 PARBATI BRAHMA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142574 MRS PARBATI BRAHMA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-007-001/6389
(MANATRI) 		2405008000NRG24040720230167659 05/07/2023 MURALIDHARA MALIK 2405008WL008544 MURALIDHARA MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142578 MR MURALI MALIK STATE BANK OF INDIA(508548)
28 SORO OR-05-008-007-001/6389
(MANATRI) 		2405008000NRG24040720230167660 05/07/2023 REBATI MALIK 2405008WL008544 REBATI MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142571 MRS REBATI MALIK STATE BANK OF INDIA(508548)
29 SORO OR-05-008-007-001/6412
(MANATRI) 		2405008000NRG24040720230167661 05/07/2023 KRUPASINDHU BEHERA 2405008WL008544 KRUPASINDHU BEHERA 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142563 BEHERA KRUPASINDHU STATE BANK OF INDIA(508548)
30 SORO OR-05-008-024-001/6096
(MANATRI) 		2405008000NRG24040720230167663 05/07/2023 Mrs. SUMATI MALIK 2405008WL008544 Mrs. SUMATI MALIK 00415 SBIN0007980 1659 1659 Processed 13/07/2023 3376142589 MRS SUMATI MALIK STATE BANK OF INDIA(508548)
SubTotal 43134 43134
31 SORO OR-05-008-007-001/6412
(MANATRI) 		2405008000NRG24040720230167662 05/07/2023 SABITRI BEHERA 2405008WL008544 SABITRI BEHERA 00462 UCBA0000371 1659 1659 Processed 13/07/2023 3376142560 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_050723APB_FTO_310950 Central Bank Of India CBIN0282544 Brahmansahi 1659
2 SORO OR2405008024_050723APB_FTO_310950 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
3 SORO OR2405008024_050723APB_FTO_310950 State Bank of India SBIN0005078 NILGIRI 1659
4 SORO OR2405008024_050723APB_FTO_310950 State Bank of India SBIN0007980 SORO 43134
5 SORO OR2405008024_050723APB_FTO_310950 UCO Bank UCBA0000371 SORO 1659

Download In Excel