Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_170823APB_FTO_466628
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-05-008-021-001/7909
(SARASANKHA) 		2405008021NRG24160820230209865 17/08/2023 SABITRI SAHU 2405008021WL012763 SABITRI SAHU 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4974051145 SABITRI SAHU CANARA BANK(508532)
2 SORO OR-05-008-021-004/7619
(SARASANKHA) 		2405008021NRG24160820230209877 17/08/2023 BUDHIRAM BARIK 2405008021WL012763 BUDHIRAM BARIK 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4974051150 Mr. BUDHIRAM BARIK CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-021-004/7619
(SARASANKHA) 		2405008021NRG24160820230209878 17/08/2023 RINARANI BARIK 2405008021WL012763 RINARANI BARIK 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4974051155 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 SORO OR-05-008-021-001/7716
(SARASANKHA) 		2405008021NRG24160820230209853 17/08/2023 Mr. MANORANJAN BEHERA 2405008021WL012763 Mr. MANORANJAN BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051135 Mr. MANORANJAN BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-021-001/7716
(SARASANKHA) 		2405008021NRG24160820230209854 17/08/2023 Mrs. RANJITA BEHERA 2405008021WL012763 Mrs. RANJITA BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051136 Mrs. RANJITA BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-021-001/7779
(SARASANKHA) 		2405008000NRG24160820230209740 17/08/2023 Mr.MADHUSUDAN KHUNTIA 2405008WL012749 Mr.MADHUSUDAN KHUNTIA 00089 CBIN0282544 711 711 Processed 30/08/2023 4974051140 MR KHUNTIA SUDAN MADHU STATE BANK OF INDIA(508548)
7 SORO OR-05-008-021-001/7810
(SARASANKHA) 		2405008021NRG24160820230209860 17/08/2023 Mr. KARTIK CHANDRA BARIK 2405008021WL012763 Mr. KARTIK CHANDRA BARIK 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051141 Mr. KARTIK CHANDRA BARIK CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-021-001/7810
(SARASANKHA) 		2405008021NRG24160820230209858 17/08/2023 Mr. DIBAKAR BARIK 2405008021WL012763 Mr. DIBAKAR BARIK 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051131 Mr. DIBAKAR BARIK CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-021-001/7810
(SARASANKHA) 		2405008021NRG24160820230209857 17/08/2023 Mr. SURENDRA BARIK 2405008021WL012763 Mr. SURENDRA BARIK 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051142 Mr. SURENDRA BARIK CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-021-001/7902
(SARASANKHA) 		2405008021NRG24160820230209863 17/08/2023 SABITRI SAHOO 2405008021WL012763 SABITRI SAHOO 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051138 Mrs. SABITRI SAHOO CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-021-001/7920
(SARASANKHA) 		2405008000NRG24160820230209744 17/08/2023 Mr. GANGADHAR OJHA 2405008WL012749 Mr. GANGADHAR OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4974051137 GANGADHAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SORO OR-05-008-021-001/7932
(SARASANKHA) 		2405008021NRG24160820230209868 17/08/2023 Miss. BARSARANI PANDA 2405008021WL012763 Miss. BARSARANI PANDA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051143 Miss. BARSHARANI PANDA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-021-001/7932
(SARASANKHA) 		2405008021NRG24160820230209866 17/08/2023 Mr. BIMBADHAR MOHAPATRA 2405008021WL012763 Mr. BIMBADHAR MOHAPATRA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051148 Mr. BIMBADHAR MOHAPATRA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-021-001/7937
(SARASANKHA) 		2405008021NRG24160820230209870 17/08/2023 Miss. SABITRI. MOHAPATRA 2405008021WL012763 Miss. SABITRI. MOHAPATRA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051149 Mrs. SABITRI . MOHAPATRA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-021-001/7937
(SARASANKHA) 		2405008021NRG24160820230209869 17/08/2023 Mr. NISHAKAR MOHAPATRA 2405008021WL012763 Mr. NISHAKAR MOHAPATRA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051132 Mr. NISHAKAR MOHAPATRA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-021-001/8012
(SARASANKHA) 		2405008021NRG24160820230209871 17/08/2023 Mr .ANANTA SAHU 2405008021WL012763 Mr .ANANTA SAHU 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051152 Ms. ANANTA SAHU CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-021-002/7569
(SARASANKHA) 		2405008000NRG24160820230209745 17/08/2023 Mr.MURALIDHAR BEHERA 2405008WL012749 Mr.MURALIDHAR BEHERA 00089 CBIN0282544 948 948 Processed 30/08/2023 4974051130 Mr. MURALIDHAR BEHERA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-021-002/7731
(SARASANKHA) 		2405008000NRG24160820230209746 17/08/2023 Mr.GHANASHYAM OJHA 2405008WL012749 Mr.GHANASHYAM OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4974051139 GHANASHYAM OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-021-004/7599
(SARASANKHA) 		2405008021NRG24160820230209876 17/08/2023 Mr. BANAMALI BARIK 2405008021WL012763 Mr. BANAMALI BARIK 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974051129 Mr. BANAMALI BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 23463 23463
20 SORO OR-05-008-021-001/7932
(SARASANKHA) 		2405008021NRG24160820230209867 17/08/2023 MR. MANOJ MOHAPATRA 2405008021WL012763 MR. MANOJ MOHAPATRA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4974051134 MANOJ MOHAPATRA FEDERAL BANK(607165)
21 SORO OR-05-008-021-001/8012
(SARASANKHA) 		2405008021NRG24160820230209872 17/08/2023 MRS.SUKANTI SAHU 2405008021WL012763 MRS.SUKANTI SAHU 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4974051133 SUKANTI SAHU FEDERAL BANK(607165)
SubTotal 3318 3318
22 SORO OR-05-008-021-001/7810
(SARASANKHA) 		2405008021NRG24160820230209861 17/08/2023 MR PRADEEP BARIK 2405008021WL012763 MR PRADEEP BARIK 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4974051156 PRADEEP BARIK PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-021-001/7860
(SARASANKHA) 		2405008000NRG24160820230209742 17/08/2023 MR.MANARANJAN ROUT 2405008WL012749 MR.MANARANJAN ROUT 00354 PUNB0723000 948 948 Processed 30/08/2023 4974051153 MANARANJAN ROUT PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-021-001/7909
(SARASANKHA) 		2405008021NRG24160820230209864 17/08/2023 MR SHARAT SAHU 2405008021WL012763 MR SHARAT SAHU 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4974051146 SHARAT SAHU SO-MAHENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
25 SORO OR-05-008-021-001/34609
(SARASANKHA) 		2405008000NRG24160820230209737 17/08/2023 Mrs . KALPANA RAUT 2405008WL012749 Mrs . KALPANA RAUT 00415 SBIN0007980 948 948 Processed 30/08/2023 4974051147 MRS KALPANA RAUT STATE BANK OF INDIA(508548)
26 SORO OR-05-008-021-001/34818
(SARASANKHA) 		2405008000NRG24160820230209739 17/08/2023 NARAYAN KHUNTIA 2405008WL012749 NARAYAN KHUNTIA 00415 SBIN0007980 948 948 Processed 30/08/2023 4974051144 MRS SUKANTI KHUNTIA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-021-001/34818
(SARASANKHA) 		2405008000NRG24160820230209738 17/08/2023 SUKANTI KHUNTIA 2405008WL012749 SUKANTI KHUNTIA 00415 SBIN0007980 711 711 Processed 30/08/2023 4974051151 NARAYAN KHUNTIA UNION BANK OF INDIA(508500)
28 SORO OR-05-008-021-001/7834
(SARASANKHA) 		2405008000NRG24160820230209741 17/08/2023 MR. AMULYA JENA 2405008WL012749 MR. AMULYA JENA 00415 SBIN0007980 948 948 Processed 30/08/2023 4974051154 AMULYA JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
29 SORO OR-05-008-021-001/7902
(SARASANKHA) 		2405008000NRG24160820230209743 17/08/2023 BHARAT SAHOO 2405008WL012749 BHARAT SAHOO 00462 UCBA0000371 711 711 Processed 30/08/2023 4974051127 Mr. BHARAT SAHOO CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-021-001/7902
(SARASANKHA) 		2405008021NRG24160820230209862 17/08/2023 BHARAT SAHOO 2405008021WL012763 BHARAT SAHOO 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4974051128 Mr. BHARAT SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_170823APB_FTO_466628 Canara Bank CNRB0004132 SORO 4977
2 SORO OR2405008021_170823APB_FTO_466628 Central Bank Of India CBIN0282544 BHRAMANSAHI 21804
3 SORO OR2405008021_170823APB_FTO_466628 Central Bank Of India CBIN0282544 Brahmansahi 1659
4 SORO OR2405008021_170823APB_FTO_466628 FEDERAL BANK FDRL0002267 Nadigaon 3318
5 SORO OR2405008021_170823APB_FTO_466628 Punjab National Bank PUNB0723000 SORO (ORISSA) 4266
6 SORO OR2405008021_170823APB_FTO_466628 State Bank of India SBIN0007980 SORO 3555
7 SORO OR2405008021_170823APB_FTO_466628 UCO Bank UCBA0000371 SORO 2370

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