Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:04:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_170723APB_FTO_346314
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-05-008-016-007/32992
(MULISING) 		2405008000NRG24170720230181314 17/07/2023 Mr. SUBAL NAYAK 2405008WL009408 Mr. SUBAL NAYAK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4966560299 Mr. SUBAL NAYAK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-016-007/33012
(MULISING) 		2405008000NRG24160720230180484 17/07/2023 Mr. DILLIP UPADHAYA 2405008WL009333 Mr. DILLIP UPADHAYA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4966560289 Mr. DILLIP KUMAR UPADHYAYA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 SORO OR-05-008-016-007/32958
(MULISING) 		2405008000NRG24170720230181311 17/07/2023 MRS MANJULATA MAHALIK 2405008WL009408 MRS MANJULATA MAHALIK 00127 FDRL0001852 1422 1422 Processed 30/08/2023 4966560288 MANJULATA MAHALIK FEDERAL BANK(607165)
SubTotal 1422 1422
4 SORO OR-05-008-016-002/33719
(MULISING) 		2405008000NRG24160720230180482 17/07/2023 Mr. ANIL KUMAR MAHARANA 2405008WL009333 Mr. ANIL KUMAR MAHARANA 00415 SBIN0007980 474 474 Processed 30/08/2023 4966560294 MR ANIL KUMAR MAHARANA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-016-002/33720
(MULISING) 		2405008000NRG24160720230180483 17/07/2023 JYOTSNARANI ROUT 2405008WL009333 JYOTSNARANI ROUT 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966560297 MRS JYOTSNARANI ROUT STATE BANK OF INDIA(508548)
6 SORO OR-05-008-016-007/24599
(MULISING) 		2405008000NRG24170720230181309 17/07/2023 PANIGRAHI SUNDAR SHYAM 2405008WL009408 PANIGRAHI SUNDAR SHYAM 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966560300 SHYAMSUNDAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-016-007/32958
(MULISING) 		2405008000NRG24170720230181310 17/07/2023 Mr. MAHENDRA MAHALIK 2405008WL009408 Mr. MAHENDRA MAHALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966560290 MR MAHENDRA MAHALIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-016-007/32992
(MULISING) 		2405008000NRG24170720230181315 17/07/2023 KALAPNA NAYAK 2405008WL009408 KALAPNA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966560293 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-016-007/33012
(MULISING) 		2405008000NRG24160720230180485 17/07/2023 PUSPPANJALI UPADHYAYA 2405008WL009333 PUSPPANJALI UPADHYAYA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966560291 MRS PUSPPANJALI UPADHYAYA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-016-007/33670
(MULISING) 		2405008000NRG24160720230180486 17/07/2023 MADHUSUDAN PANDA 2405008WL009333 MADHUSUDAN PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966560301 MR MADHUSUDAN PANDA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-016-007/33670
(MULISING) 		2405008000NRG24160720230180488 17/07/2023 Miss DEBASHREE PANDA 2405008WL009333 Miss DEBASHREE PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966560295 MISS DEBASHREE PANDA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-016-007/33670
(MULISING) 		2405008000NRG24160720230180487 17/07/2023 Miss DEVEESHREE PANDA 2405008WL009333 Miss DEVEESHREE PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966560296 MISS DEVEESHREE PANDA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-016-007/33673
(MULISING) 		2405008000NRG24170720230181316 17/07/2023 KARUNAKAR MAHALIK 2405008WL009408 KARUNAKAR MAHALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966560292 KARUNAKAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 13035 13035
14 SORO OR-05-008-016-007/34840
(MULISING) 		2405008000NRG24170720230181317 17/07/2023 Mrs. HEMALATA SIAL 2405008WL009408 Mrs. HEMALATA SIAL 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4966560298 HEMALATA SHIAL INDUSIND BANK(607189)
SubTotal 1422 1422
15 SORO OR-05-008-016-007/32976
(MULISING) 		2405008000NRG24170720230181313 17/07/2023 JAGABANDHU PANIGRAHI 2405008WL009408 JAGABANDHU PANIGRAHI 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4966560286 JAGABANDHU PANIGRAHI UCO BANK(607066)
SubTotal 1422 1422
16 SORO OR-05-008-016-007/32967
(MULISING) 		2405008000NRG24170720230181312 17/07/2023 GURUPRASAD MAHAKUD 2405008WL009408 GURUPRASAD MAHAKUD 00553 INDB0000417 1422 1422 Processed 30/08/2023 4966560287 GURUPRASAD MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-016-007/34840
(MULISING) 		2405008000NRG24170720230181318 17/07/2023 HARIHAR SHIAL 2405008WL009408 HARIHAR SHIAL 00553 INDB0000417 1422 1422 Processed 30/08/2023 4966560285 HARI SEORA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_170723APB_FTO_346314 Central Bank Of India CBIN0282544 Brahmansahi 2844
2 SORO OR2405008_170723APB_FTO_346314 FEDERAL BANK FDRL0001852 SORO 1422
3 SORO OR2405008_170723APB_FTO_346314 State Bank of India SBIN0007980 SORO 13035
4 SORO OR2405008_170723APB_FTO_346314 State Bank of India SBIN0013581 ANANTAPUR 1422
5 SORO OR2405008_170723APB_FTO_346314 UCO Bank UCBA0000371 SORO 1422
6 SORO OR2405008_170723APB_FTO_346314 IndusInd Bank Ltd. INDB0000417 DHAMRA 2844

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