Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_100823APB_FTO_436245
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-05-008-011-007/434079
(TALANAGAR) 		2405008000NRG24090820230202342 10/08/2023 AJIT KUMAR BARIK 2405008WL011586 AJIT KUMAR BARIK 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4971791550 AJIT BARIK UCO BANK(607066)
2 SORO OR-05-008-011-007/434079
(TALANAGAR) 		2405008000NRG24090820230202343 10/08/2023 JAYASMITA NAYAK 2405008WL011586 JAYASMITA NAYAK 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4971791549 MISS JAYASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 SORO OR-05-008-011-002/29783
(TALANAGAR) 		2405008000NRG24090820230202334 10/08/2023 Mr. KAILASH CHANDRA NAYAK 2405008WL011586 Mr. KAILASH CHANDRA NAYAK 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4971791551 Mr. KAILASH CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-011-002/33709
(TALANAGAR) 		2405008000NRG24090820230202340 10/08/2023 Mr ASHOK KUMAR PATTANAYAK 2405008WL011586 Mr ASHOK KUMAR PATTANAYAK 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4971791547 Mr. ASHOK KUMAR PATTANAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
5 SORO OR-05-008-011-002/29783
(TALANAGAR) 		2405008000NRG24090820230202335 10/08/2023 SUKANTI NAYAK 2405008WL011586 SUKANTI NAYAK 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4971791552 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-011-002/33543
(TALANAGAR) 		2405008000NRG24090820230202336 10/08/2023 SHARAT NAYAK 2405008WL011586 SHARAT NAYAK 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4971791543 MR SARAT CHANDRA NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-011-002/33612
(TALANAGAR) 		2405008000NRG24090820230202338 10/08/2023 PARAMESWAR NAYAK 2405008WL011586 PARAMESWAR NAYAK 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4971791545 MR PARAMESWAR NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-011-002/33708
(TALANAGAR) 		2405008000NRG24090820230202339 10/08/2023 AMIYA KUMAR PATTANAYAK 2405008WL011586 AMIYA KUMAR PATTANAYAK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4971791546 MR AMIYA KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-011-002/434046
(TALANAGAR) 		2405008000NRG24090820230202341 10/08/2023 Mrs SAKUNTALA NAYAK 2405008WL011586 Mrs SAKUNTALA NAYAK 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4971791548 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-011-006/33873
(TALANAGAR) 		2405008000NRG24090820230202967 10/08/2023 REBATI NAYAK 2405008WL011679 REBATI NAYAK 00415 SBIN0009826 474 474 Processed 30/08/2023 4971791544 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 SORO OR-05-008-011-007/9830
(TALANAGAR) 		2405008000NRG24090820230202344 10/08/2023 RAM CH BARIK 2405008WL011586 RAM CH BARIK 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4971791553 RAMCHANDRA BARIK UCO BANK(607066)
SubTotal 1185 1185
Total 12561 12561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_100823APB_FTO_436245 Canara Bank CNRB0004132 SORO 2370
2 SORO OR2405008011_100823APB_FTO_436245 Central Bank Of India CBIN0282544 BHRAMANSAHI 2370
3 SORO OR2405008011_100823APB_FTO_436245 State Bank of India SBIN0009826 JAMJHADI 6636
4 SORO OR2405008011_100823APB_FTO_436245 UCO Bank UCBA0000371 SORO 1185

Download In Excel