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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:54:24 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_210423APB_FTO_38860

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-05-008-022-001/17156 (NISCHINTAPUR)

2405008000NRG24210420230010801

21/04/2023

URMILA BISWAL

2405008WL000540

URMILA BISWAL

00048

BKID0005353

1185

1185

Processed

10/05/2023

1399107617

URMILA BISWAL

BANK OF INDIA(508505)

SubTotal

1185

1185

2

SORO

OR-05-008-022-001/17055 (NISCHINTAPUR)

2405008000NRG24210420230010789

21/04/2023

Mr. GAYADHAR DALEI

2405008WL000539

Mr. GAYADHAR DALEI

00089

CBIN0282544

1659

1659

Processed

10/05/2023

1399107594

Mr. GAYADHAR DALEI

CENTRAL BANK OF INDIA(607115)

3

SORO

OR-05-008-022-001/17156 (NISCHINTAPUR)

2405008000NRG24210420230010800

21/04/2023

Mr. RAMACHANDRA BISWAL

2405008WL000540

Mr. RAMACHANDRA BISWAL

00089

CBIN0282544

1185

1185

Processed

10/05/2023

1399107609

Mr. RAMACHANDRA BISWAL

CENTRAL BANK OF INDIA(607115)

4

SORO

OR-05-008-022-001/17374 (NISCHINTAPUR)

2405008000NRG24210420230010796

21/04/2023

Mr. BALARAM KHILLAR

2405008WL000539

Mr. BALARAM KHILLAR

00089

CBIN0282544

1659

1659

Processed

10/05/2023

1399107596

Mr. BALARAM KHILLAR

CENTRAL BANK OF INDIA(607115)

5

SORO

OR-05-008-022-001/17404 (NISCHINTAPUR)

2405008000NRG24210420230010805

21/04/2023

Mr. DEEPK KUMAR ROUT

2405008WL000540

Mr. DEEPK KUMAR ROUT

00089

CBIN0282544

1185

1185

Processed

10/05/2023

1399107616

Mr. DEEPAK ROUT

CENTRAL BANK OF INDIA(607115)

6

SORO

OR-05-008-022-001/32829 (NISCHINTAPUR)

2405008000NRG24210420230010807

21/04/2023

Mr.SANKARSAN RANA

2405008WL000540

Mr.SANKARSAN RANA

00089

CBIN0282544

1185

1185

Processed

10/05/2023

1399107595

Mr. SANKARSAN RANA

CENTRAL BANK OF INDIA(607115)

7

SORO

OR-05-008-022-001/33261 (NISCHINTAPUR)

2405008000NRG24210420230010809

21/04/2023

Mr. UPENDRA MUDULI

2405008WL000540

Mr. UPENDRA MUDULI

00089

CBIN0282544

1185

1185

Processed

10/05/2023

1399107593

Mr. UPENDRA MUDULI

CENTRAL BANK OF INDIA(607115)

SubTotal

8058

8058

8

SORO

OR-05-008-022-001/17123 (NISCHINTAPUR)

2405008000NRG24210420230010799

21/04/2023

Mrs. MANJULATA DAS

2405008WL000540

Mrs. MANJULATA DAS

00089

CBIN0282985

1185

1185

Processed

10/05/2023

1399107604

Mrs. MANJULATA DAS

CENTRAL BANK OF INDIA(607115)

9

SORO

OR-05-008-022-001/33438 (NISCHINTAPUR)

2405008000NRG24210420230010810

21/04/2023

SUSHILA DAS

2405008WL000540

SUSHILA DAS

00089

CBIN0282985

1185

1185

Processed

10/05/2023

1399107610

Mr. SUSILA DAS

CENTRAL BANK OF INDIA(607115)

SubTotal

2370

2370

10

SORO

OR-05-008-022-001/17426 (NISCHINTAPUR)

2405008000NRG24210420230010797

21/04/2023

MR ANADI PATRA

2405008WL000539

MR ANADI PATRA

00127

FDRL0001852

1659

1659

Processed

10/05/2023

1399107592

MR ANADI CHARANA PATRA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

11

SORO

OR-05-008-022-001/17339 (NISCHINTAPUR)

2405008000NRG24210420230010792

21/04/2023

MR. RAMAKANTA JENA

2405008WL000539

MR. RAMAKANTA JENA

00127

FDRL0002267

1659

1659

Processed

10/05/2023

1399107598

MR RAMAKANTA JENA

STATE BANK OF INDIA(508548)

12

SORO

OR-05-008-022-001/17384 (NISCHINTAPUR)

2405008000NRG24210420230010804

21/04/2023

MR AJIT ROUT

2405008WL000540

MR AJIT ROUT

00127

FDRL0002267

1185

1185

Rejected

10/05/2023

1399107599

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

13

SORO

OR-05-008-022-001/32664 (NISCHINTAPUR)

2405008000NRG24210420230010806

21/04/2023

JAYANTA BARIK

2405008WL000540

JAYANTA BARIK

00127

FDRL0002267

1185

1185

Processed

10/05/2023

1399107602

JAYANTA KUMAR BARIK

FEDERAL BANK(607165)

14

SORO

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

2405008000NRG24210420230010812

21/04/2023

BHARAT CHANDRA DAS

2405008WL000540

BHARAT CHANDRA DAS

00127

FDRL0002267

1185

1185

Processed

10/05/2023

1399107600

BHARAT KUMAR DAS

FEDERAL BANK(607165)

15

SORO

OR-05-008-022-001/34669 (NISCHINTAPUR)

2405008000NRG24210420230010814

21/04/2023

GAYADHAR SETHI

2405008WL000540

GAYADHAR SETHI

00127

FDRL0002267

1185

1185

Processed

10/05/2023

1399107597

Mr. GAYADHAR SETHI

CENTRAL BANK OF INDIA(607115)

16

SORO

OR-05-008-022-001/34746 (NISCHINTAPUR)

2405008000NRG24210420230010817

21/04/2023

PRAHALAD MOHARANA

2405008WL000540

PRAHALAD MOHARANA

00127

FDRL0002267

1185

1185

Processed

10/05/2023

1399107601

PRAHALAD MOHARANA

FEDERAL BANK(607165)

SubTotal

7584

7584

17

SORO

OR-05-008-022-001/17242 (NISCHINTAPUR)

2405008000NRG24210420230010790

21/04/2023

BISWANATH DALAI

2405008WL000539

BISWANATH DALAI

00354

PUNB0723000

1659

1659

Processed

10/05/2023

1399107619

BISWANATH DALAI

PUNJAB NATIONAL BANK(508568)

18

SORO

OR-05-008-022-001/32831 (NISCHINTAPUR)

2405008000NRG24210420230010808

21/04/2023

SANJULATA MUDULI

2405008WL000540

SANJULATA MUDULI

00354

PUNB0723000

1185

1185

Processed

10/05/2023

1399107620

SANJULATA MUDULI

PUNJAB NATIONAL BANK(508568)

19

SORO

OR-05-008-022-001/34692 (NISCHINTAPUR)

2405008000NRG24210420230010816

21/04/2023

PRATIMA DAS

2405008WL000540

PRATIMA DAS

00354

PUNB0723000

1185

1185

Processed

10/05/2023

1399107618

MRS PRATIMA DAS

STATE BANK OF INDIA(508548)

SubTotal

4029

4029

20

SORO

OR-05-008-022-001/17242 (NISCHINTAPUR)

2405008000NRG24210420230010791

21/04/2023

KANAKALATA DALAI

2405008WL000539

KANAKALATA DALAI

00415

SBIN0007980

1659

1659

Processed

10/05/2023

1399107612

KANAKALATA DALEI

STATE BANK OF INDIA(508548)

21

SORO

OR-05-008-022-001/17348 (NISCHINTAPUR)

2405008000NRG24210420230010793

21/04/2023

JOGESWAR

2405008WL000539

JOGESWAR

00415

SBIN0007980

1659

1659

Processed

10/05/2023

1399107608

JOGESWAR KHILAR

BANK OF INDIA(508505)

22

SORO

OR-05-008-022-001/17349 (NISCHINTAPUR)

2405008000NRG24210420230010794

21/04/2023

DINESH KUMAR PAIKARAY

2405008WL000539

DINESH KUMAR PAIKARAY

00415

SBIN0007980

1659

1659

Processed

10/05/2023

1399107603

DINESH KUMAR PAIKRAY LIC AGENT

INDIAN OVERSEAS BANK(508541)

23

SORO

OR-05-008-022-001/17354 (NISCHINTAPUR)

2405008000NRG24210420230010795

21/04/2023

Mr.RABINDRA BISWAL

2405008WL000539

Mr.RABINDRA BISWAL

00415

SBIN0007980

1659

1659

Processed

10/05/2023

1399107605

MR RABINDRA BISWAL

STATE BANK OF INDIA(508548)

24

SORO

OR-05-008-022-001/17355 (NISCHINTAPUR)

2405008000NRG24210420230010802

21/04/2023

KAILASH BISWAL

2405008WL000540

KAILASH BISWAL

00415

SBIN0007980

1185

1185

Processed

10/05/2023

1399107613

KAILASH CHANDRA BISWAL

STATE BANK OF INDIA(508548)

25

SORO

OR-05-008-022-001/17379 (NISCHINTAPUR)

2405008000NRG24210420230010803

21/04/2023

Mr. GOPINATH PAIKARAY

2405008WL000540

Mr. GOPINATH PAIKARAY

00415

SBIN0007980

1185

1185

Processed

10/05/2023

1399107611

GOPINATH PAIKARAY

STATE BANK OF INDIA(508548)

26

SORO

OR-05-008-022-001/33262 (NISCHINTAPUR)

2405008000NRG24210420230010798

21/04/2023

BASANTA DALAI

2405008WL000539

BASANTA DALAI

00415

SBIN0007980

1659

1659

Processed

10/05/2023

1399107606

MR BASANTA DALAI

STATE BANK OF INDIA(508548)

27

SORO

OR-05-008-022-001/34635 (NISCHINTAPUR)

2405008000NRG24210420230010811

21/04/2023

Mr. AKSHAYA KUMAR SAHU

2405008WL000540

Mr. AKSHAYA KUMAR SAHU

00415

SBIN0007980

1185

1185

Processed

10/05/2023

1399107607

MR AKSHAYA KUMAR SAHU

STATE BANK OF INDIA(508548)

28

SORO

OR-05-008-022-001/34663 (NISCHINTAPUR)

2405008000NRG24210420230010813

21/04/2023

AJIT KUMAR JENA

2405008WL000540

AJIT KUMAR JENA

00415

SBIN0007980

1185

1185

Processed

10/05/2023

1399107615

AJIT KUMAR JENA

FEDERAL BANK(607165)

29

SORO

OR-05-008-022-001/34692 (NISCHINTAPUR)

2405008000NRG24210420230010815

21/04/2023

ABHIMANYU DAS

2405008WL000540

ABHIMANYU DAS

00415

SBIN0007980

1185

1185

Processed

10/05/2023

1399107614

MR ABHIMANYU DAS

STATE BANK OF INDIA(508548)

SubTotal

14220

14220

Total

39105

39105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008022_210423APB_FTO_38860	Bank of India	BKID0005353	TURIGADIA	1185
2	SORO	OR2405008022_210423APB_FTO_38860	Central Bank Of India	CBIN0282544	BHRAMANSAHI	4029
3	SORO	OR2405008022_210423APB_FTO_38860	Central Bank Of India	CBIN0282544	Brahmansahi	2844
4	SORO	OR2405008022_210423APB_FTO_38860	Central Bank Of India	CBIN0282544	Bramhana sahi	1185
5	SORO	OR2405008022_210423APB_FTO_38860	Central Bank Of India	CBIN0282985	MANIPUR	2370
6	SORO	OR2405008022_210423APB_FTO_38860	FEDERAL BANK	FDRL0001852	SORO	1659
7	SORO	OR2405008022_210423APB_FTO_38860	FEDERAL BANK	FDRL0002267	Nadigaon	7584
8	SORO	OR2405008022_210423APB_FTO_38860	Punjab National Bank	PUNB0723000	SORO (ORISSA)	4029
9	SORO	OR2405008022_210423APB_FTO_38860	State Bank of India	SBIN0007980	SORO	14220

Download In Excel