Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:20:53 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_120523APB_FTO_106506

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-05-008-002-003/301 (ATTAPUR)

2405008000NRG24120520230041817

12/05/2023

SABITA RANI PARIDA

2405008WL002201

SABITA RANI PARIDA

00078

CNRB0004132

1185

1185

Processed

19/05/2023

1693349257

SABITA RANI PARIDA

CANARA BANK(508532)

SubTotal

1185

1185

2

SORO

OR-05-008-002-003/34116 (ATTAPUR)

2405008000NRG24120520230041818

12/05/2023

RUKAMANI BEHERA

2405008WL002201

RUKAMANI BEHERA

00089

CBIN0282985

1185

1185

Processed

19/05/2023

1693349263

Mrs. RUKMANI BEHERA

CENTRAL BANK OF INDIA(607115)

3

SORO

OR-05-008-002-003/34136 (ATTAPUR)

2405008000NRG24120520230041819

12/05/2023

Mrs. TULASI SIAL

2405008WL002201

Mrs. TULASI SIAL

00089

CBIN0282985

1185

1185

Processed

19/05/2023

1693349266

Mrs. TULASI SIAL

CENTRAL BANK OF INDIA(607115)

4

SORO

OR-05-008-002-003/34168 (ATTAPUR)

2405008000NRG24120520230041823

12/05/2023

Mrs. SNEHALATA SIAL

2405008WL002201

Mrs. SNEHALATA SIAL

00089

CBIN0282985

1185

1185

Processed

19/05/2023

1693349269

Mrs. SNEHALATA SIAL

CENTRAL BANK OF INDIA(607115)

5

SORO

OR-05-008-002-003/454 (ATTAPUR)

2405008000NRG24120520230041826

12/05/2023

Mrs. SANTILATA SIAL

2405008WL002201

Mrs. SANTILATA SIAL

00089

CBIN0282985

1185

1185

Processed

19/05/2023

1693349262

Mrs. SANTILATA SIAL

CENTRAL BANK OF INDIA(607115)

SubTotal

4740

4740

6

SORO

OR-05-008-002-003/34136 (ATTAPUR)

2405008000NRG24120520230041820

12/05/2023

KASHINATH SIAL

2405008WL002201

KASHINATH SIAL

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693349264

KASHINATH SIAL

BANK OF INDIA(508505)

7

SORO

OR-05-008-002-003/34144 (ATTAPUR)

2405008000NRG24120520230041821

12/05/2023

MADHUSMITA SIAL

2405008WL002201

MADHUSMITA SIAL

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693349268

MISS MADHUSMITA SIAL

STATE BANK OF INDIA(508548)

8

SORO

OR-05-008-002-003/34168 (ATTAPUR)

2405008000NRG24120520230041822

12/05/2023

Mr. SIAL ANANTA KUMAR

2405008WL002201

Mr. SIAL ANANTA KUMAR

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693349265

MR ANANTA KUMAR SIAL

STATE BANK OF INDIA(508548)

9

SORO

OR-05-008-002-003/395 (ATTAPUR)

2405008000NRG24120520230041825

12/05/2023

SMITARANI PATRA

2405008WL002201

SMITARANI PATRA

00415

SBIN0007980

1185

1185

Processed

19/05/2023

1693349267

MRS SMITARANI PATRA

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

10

SORO

OR-05-008-004-002/35180 (KEDARPUR)

2405008000NRG24120520230041827

12/05/2023

SUKANTI BEHERA

2405008WL002202

SUKANTI BEHERA

00462

UCBA0000371

1659

1659

Processed

19/05/2023

1693349260

SUKANTI BEHERA

UCO BANK(607066)

11

SORO

OR-05-008-004-002/35181 (KEDARPUR)

2405008000NRG24120520230041828

12/05/2023

MAMATA BEHERA

2405008WL002202

MAMATA BEHERA

00462

UCBA0000371

1659

1659

Processed

19/05/2023

1693349259

MAMATA BEHERA

UCO BANK(607066)

12

SORO

OR-05-008-004-002/35182 (KEDARPUR)

2405008000NRG24120520230041829

12/05/2023

NIRUPAMA BEHERA

2405008WL002202

NIRUPAMA BEHERA

00462

UCBA0000371

1659

1659

Processed

19/05/2023

1693349261

NIRUPAMA BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

4977

4977

13

SORO

OR-05-008-002-003/381 (ATTAPUR)

2405008000NRG24120520230041824

12/05/2023

MRS PRAMILA SIAL

2405008WL002201

MRS PRAMILA SIAL

00654

IOBA0ROGB01

1185

1185

Processed

19/05/2023

1693349258

Mr. PURUSTTAM SIAL

CENTRAL BANK OF INDIA(607115)

SubTotal

1185

1185

Total

16827

16827

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008_120523APB_FTO_106506	Canara Bank	CNRB0004132	SORO	1185
2	SORO	OR2405008_120523APB_FTO_106506	Central Bank Of India	CBIN0282985	MANIPUR	4740
3	SORO	OR2405008_120523APB_FTO_106506	State Bank of India	SBIN0007980	SORO	4740
4	SORO	OR2405008_120523APB_FTO_106506	UCO Bank	UCBA0000371	SORO	4977
5	SORO	OR2405008_120523APB_FTO_106506	Odisha Gramya Bank	IOBA0ROGB01	TUDIGADIA	1185

Download In Excel