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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:40:39 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_150623APB_FTO_238055

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-05-008-022-001/17138 (NISCHINTAPUR)

2405008000NRG24140620230121986

15/06/2023

Mrs. PRAMILA DASH MOHAPATRA

2405008WL006294

Mrs. PRAMILA DASH MOHAPATRA

00089

CBIN0282544

1185

1185

Processed

20/06/2023

2661158116

PRAMILA DASA MAHAPATRA

FEDERAL BANK(607165)

SubTotal

1185

1185

2

SORO

OR-05-008-022-001/34654 (NISCHINTAPUR)

2405008000NRG24140620230121990

15/06/2023

BHARAT CHANDRA DAS

2405008WL006294

BHARAT CHANDRA DAS

00127

FDRL0002267

1185

1185

Processed

20/06/2023

2661158114

BHARAT KUMAR DAS

FEDERAL BANK(607165)

SubTotal

1185

1185

3

SORO

OR-05-008-022-001/17150 (NISCHINTAPUR)

2405008000NRG24140620230121987

15/06/2023

Mr. RAGHUNATH DASMOHAPATRA

2405008WL006294

Mr. RAGHUNATH DASMOHAPATRA

00415

SBIN0007980

1185

1185

Processed

20/06/2023

2661158115

Mr. RAGHUNATH DASMOHAPATRA

CENTRAL BANK OF INDIA(607115)

4

SORO

OR-05-008-022-001/17431 (NISCHINTAPUR)

2405008000NRG24140620230121988

15/06/2023

MADHUSUDAN MOHANTY

2405008WL006294

MADHUSUDAN MOHANTY

00415

SBIN0007980

1185

1185

Processed

20/06/2023

2661158112

MADHUSUDAN MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

5

SORO

OR-05-008-022-001/34538 (NISCHINTAPUR)

2405008000NRG24140620230121989

15/06/2023

PURNA CH. RANA

2405008WL006294

PURNA CH. RANA

00462

UCBA0000371

1185

1185

Processed

20/06/2023

2661158113

PURNA CHANDRA RANA

UCO BANK(607066)

SubTotal

1185

1185

Total

5925

5925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008022_150623APB_FTO_238055	Central Bank Of India	CBIN0282544	BHRAMANSAHI	1185
2	SORO	OR2405008022_150623APB_FTO_238055	FEDERAL BANK	FDRL0002267	Nadigaon	1185
3	SORO	OR2405008022_150623APB_FTO_238055	State Bank of India	SBIN0007980	SORO	2370
4	SORO	OR2405008022_150623APB_FTO_238055	UCO Bank	UCBA0000371	SORO	1185

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