Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_230523APB_FTO_147600
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-05-008-020-001/1130
(SABIRA) 		2405008000NRG24230520230062022 23/05/2023 Mrs. SUHAGI MAJHI 2405008WL003328 Mrs. SUHAGI MAJHI 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426650 Mrs. SUHAGI MAJHI CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-001/1271
(SABIRA) 		2405008000NRG24230520230062024 23/05/2023 Mr. KAILAS SAHU 2405008WL003328 Mr. KAILAS SAHU 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426658 KAILAS SAHU PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-020-001/1303
(SABIRA) 		2405008000NRG24230520230062026 23/05/2023 Mr. ARJUN JENA 2405008WL003328 Mr. ARJUN JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426652 Mr. ARJUN JENA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-020-001/1303
(SABIRA) 		2405008000NRG24230520230062027 23/05/2023 PUNI JENA 2405008WL003328 PUNI JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426669 Mrs. PUNI JENA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-001/1335
(SABIRA) 		2405008000NRG24230520230062029 23/05/2023 MALATI JENA 2405008WL003328 MALATI JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426668 Mrs. MALATI JENA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-001/1335
(SABIRA) 		2405008000NRG24230520230062028 23/05/2023 Mr. SURENDRA JENA 2405008WL003328 Mr. SURENDRA JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426649 Mr. SURENDRA JENA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-001/1342
(SABIRA) 		2405008000NRG24230520230062030 23/05/2023 Mr.AGANA SAHOO 2405008WL003328 Mr.AGANA SAHOO 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426648 Mr. AGANA SAHOO CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-001/1350
(SABIRA) 		2405008000NRG24230520230062031 23/05/2023 GAURIMANI JENA 2405008WL003328 GAURIMANI JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426657 MRS GOURIMANI JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-020-001/1477
(SABIRA) 		2405008000NRG24230520230062032 23/05/2023 Mrs. JANAKI JENA 2405008WL003328 Mrs. JANAKI JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426672 Mrs. JANAKI JENA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-001/1585
(SABIRA) 		2405008000NRG24230520230062033 23/05/2023 PANKAJINI SETHI 2405008WL003328 PANKAJINI SETHI 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426654 MRS PANKAJINI SETHI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-020-001/1879
(SABIRA) 		2405008000NRG24230520230062034 23/05/2023 Mr. SANATAN DALEI 2405008WL003328 Mr. SANATAN DALEI 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426651 Mr. SANATAN DALEI CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-001/2027
(SABIRA) 		2405008000NRG24230520230062035 23/05/2023 Mr. JAGABANDHU MISHRA 2405008WL003328 Mr. JAGABANDHU MISHRA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426653 Mr. JAGABANDHU MISHRA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24230520230061970 23/05/2023 Mr. BHANU DALAI 2405008WL003326 Mr. BHANU DALAI 00089 CBIN0282544 1422 1422 Processed 26/05/2023 1879426647 Mr. BHANU DALEI CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24230520230061972 23/05/2023 PRITAM KUMAR DALEI 2405008WL003326 PRITAM KUMAR DALEI 00089 CBIN0282544 1422 1422 Processed 26/05/2023 1879426659 MR PRITAM KUMAR DALEI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24230520230061973 23/05/2023 SABITA NAYAK 2405008WL003326 SABITA NAYAK 00089 CBIN0282544 1422 1422 Processed 26/05/2023 1879426666 MS SABITA NAYAK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-020-001/31592
(SABIRA) 		2405008000NRG24230520230062037 23/05/2023 BHARATI JENA 2405008WL003328 BHARATI JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426667 Mrs. BHARATI JENA CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-001/31593
(SABIRA) 		2405008000NRG24230520230062038 23/05/2023 BASANTI SHING 2405008WL003328 BASANTI SHING 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426655 Miss. BASANTI SINGH CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-020-001/34468
(SABIRA) 		2405008000NRG24230520230062041 23/05/2023 Mrs.MAMATA JENA 2405008WL003328 Mrs.MAMATA JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426671 Mrs. MAMATA JENA CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-020-001/34478
(SABIRA) 		2405008000NRG24230520230062044 23/05/2023 Mr. MADHUSUDAN JENA 2405008WL003328 Mr. MADHUSUDAN JENA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426670 Mr. MADHUSUDAN JENA CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-020-001/34906
(SABIRA) 		2405008000NRG24230520230062045 23/05/2023 MAMA SINGH 2405008WL003328 MAMA SINGH 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1879426656 Mrs. MAMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24411 24411
21 SORO OR-05-008-020-001/1212
(SABIRA) 		2405008000NRG24230520230062023 23/05/2023 MADHUSMITA NAYAK 2405008WL003328 MADHUSMITA NAYAK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1879426646 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-020-001/34449
(SABIRA) 		2405008000NRG24230520230062039 23/05/2023 Mr. MADHUSUDAN BISWAL 2405008WL003328 Mr. MADHUSUDAN BISWAL 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1879426660 MADHUSUDAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
23 SORO OR-05-008-020-001/1271
(SABIRA) 		2405008000NRG24230520230062025 23/05/2023 Mrs. SUKANTI SAHU 2405008WL003328 Mrs. SUKANTI SAHU 00415 SBIN0009826 1185 1185 Processed 26/05/2023 1879426664 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
24 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24230520230061971 23/05/2023 MINATI DALEI 2405008WL003326 MINATI DALEI 00415 SBIN0009826 1422 1422 Processed 26/05/2023 1879426665 MRS MINATI DALEI STATE BANK OF INDIA(508548)
25 SORO OR-05-008-020-001/34449
(SABIRA) 		2405008000NRG24230520230062040 23/05/2023 Mrs. SNEHALATA BISWAL 2405008WL003328 Mrs. SNEHALATA BISWAL 00415 SBIN0009826 1185 1185 Processed 26/05/2023 1879426662 MRS SNEHALATA BISWAL STATE BANK OF INDIA(508548)
26 SORO OR-05-008-020-001/34471
(SABIRA) 		2405008000NRG24230520230062042 23/05/2023 JAGANNATH MAJHI 2405008WL003328 JAGANNATH MAJHI 00415 SBIN0009826 1185 1185 Processed 26/05/2023 1879426661 JAGANNATH MAJHI STATE BANK OF INDIA(508548)
27 SORO OR-05-008-020-001/34478
(SABIRA) 		2405008000NRG24230520230062043 23/05/2023 Mrs. ARATI JENA 2405008WL003328 Mrs. ARATI JENA 00415 SBIN0009826 1185 1185 Processed 26/05/2023 1879426663 MRS ARATI JENA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 32943 32943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_230523APB_FTO_147600 Central Bank Of India CBIN0282544 BHRAMANSAHI 17064
2 SORO OR2405008020_230523APB_FTO_147600 Central Bank Of India CBIN0282544 Brahmansahi 7347
3 SORO OR2405008020_230523APB_FTO_147600 State Bank of India SBIN0007980 SORO 2370
4 SORO OR2405008020_230523APB_FTO_147600 State Bank of India SBIN0009826 JAMJHADI 6162

Download In Excel