Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:09:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_201023APB_FTO_671014
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-05-008-018-014/15887
(MADHUSUDANPUR) 		2405008000NRG24171020230305924 20/10/2023 MURALIDHARA BARIK 2405008WL033381 MURALIDHARA BARIK 00048 BKID0005350 1659 1659 Processed 09/11/2023 7281138992 MURALIDHAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 SORO OR-05-008-018-008/32238
(MADHUSUDANPUR) 		2405008000NRG24171020230305922 20/10/2023 JAYANTI NAYAK 2405008WL033381 JAYANTI NAYAK 00048 BKID0005353 1422 1422 Processed 10/11/2023 7281138979 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-018-008/32246
(MADHUSUDANPUR) 		2405008000NRG24171020230305923 20/10/2023 MANJULATA BEHERA 2405008WL033381 MANJULATA BEHERA 00048 BKID0005353 1422 1422 Processed 09/11/2023 7281138990 MANJULATA BEHERA & MOHAN CHANDRA BEHERA BANK OF INDIA(508505)
4 SORO OR-05-008-018-014/15879
(MADHUSUDANPUR) 		2405008000NRG24191020230311608 20/10/2023 SUKANTI DAS 2405008WL034421 SUKANTI DAS 00048 BKID0005353 1422 1422 Processed 09/11/2023 7281138980 SUKANTI DAS BANK OF INDIA(508505)
5 SORO OR-05-008-018-014/15981
(MADHUSUDANPUR) 		2405008000NRG24191020230311609 20/10/2023 SITAMANI DASH 2405008WL034421 SITAMANI DASH 00048 BKID0005353 1422 1422 Processed 09/11/2023 7281138978 SITAMANI DASH ODISHA GRAMYA BANK(607060)
6 SORO OR-05-008-018-018/32118
(MADHUSUDANPUR) 		2405008000NRG24171020230305932 20/10/2023 MR MANARANJAN PATRI 2405008WL033381 MR MANARANJAN PATRI 00048 BKID0005353 1659 1659 Processed 09/11/2023 7281138977 MANARANJAN PATRI BANK OF INDIA(508505)
7 SORO OR-05-008-018-018/348210
(MADHUSUDANPUR) 		2405008000NRG24171020230305934 20/10/2023 NIRANJAN PATRI 2405008WL033381 NIRANJAN PATRI 00048 BKID0005353 1659 1659 Processed 09/11/2023 7281138983 NIRANJAN PATRI BANK OF INDIA(508505)
SubTotal 9006 9006
8 SORO OR-05-008-018-006/16520
(MADHUSUDANPUR) 		2405008000NRG24191020230311603 20/10/2023 Mr. PRAFULLA KUMAR MOHAPATRA 2405008WL034421 Mr. PRAFULLA KUMAR MOHAPATRA 00089 CBIN0282544 711 711 Processed 09/11/2023 7281138973 PRAFULLA KUMAR MOHAPATRA BANK OF INDIA(508505)
9 SORO OR-05-008-018-008/16681
(MADHUSUDANPUR) 		2405008000NRG24171020230305918 20/10/2023 Mrs. RAMAMANI BEHERA 2405008WL033381 Mrs. RAMAMANI BEHERA 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7281138974 RAMANI BEHERA BANK OF INDIA(508505)
10 SORO OR-05-008-018-008/16684
(MADHUSUDANPUR) 		2405008000NRG24191020230311605 20/10/2023 KOUSHALYA GIRI 2405008WL034421 KOUSHALYA GIRI 00089 CBIN0282544 711 711 Processed 09/11/2023 7281138976 KAUSHALYA GIRI BANK OF INDIA(508505)
11 SORO OR-05-008-018-014/15847
(MADHUSUDANPUR) 		2405008000NRG24191020230311607 20/10/2023 Mr. MOHAN MAJHI 2405008WL034421 Mr. MOHAN MAJHI 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7281138972 MOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
12 SORO OR-05-008-018-014/348364
(MADHUSUDANPUR) 		2405008000NRG24171020230305926 20/10/2023 MR BRUNDABAN BHOI 2405008WL033381 MR BRUNDABAN BHOI 00127 FDRL0001852 237 237 Processed 09/11/2023 7281138971 BRUNDABAN BHOI FEDERAL BANK(607165)
SubTotal 237 237
13 SORO OR-05-008-018-006/16520
(MADHUSUDANPUR) 		2405008000NRG24191020230311604 20/10/2023 SARASWATI MOHAPATRA 2405008WL034421 SARASWATI MOHAPATRA 00127 FDRL0002267 711 711 Processed 09/11/2023 7281138975 SARASWATI MOHAPATRA FEDERAL BANK(607165)
SubTotal 711 711
14 SORO OR-05-008-018-014/348364
(MADHUSUDANPUR) 		2405008000NRG24171020230305927 20/10/2023 MRS URMILA BHOI 2405008WL033381 MRS URMILA BHOI 00354 PUNB0089820 237 237 Processed 09/11/2023 7281138970 URMILA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
15 SORO OR-05-008-018-014/348364
(MADHUSUDANPUR) 		2405008000NRG24171020230305928 20/10/2023 MR PRADEEP KUMAR BHOI 2405008WL033381 MR PRADEEP KUMAR BHOI 00354 PUNB0723000 237 237 Processed 10/11/2023 7281138993 MR PRADEEP KUMAR BHOI STATE BANK OF INDIA(508548)
16 SORO OR-05-008-018-017/348211
(MADHUSUDANPUR) 		2405008000NRG24171020230305931 20/10/2023 PURNA CHANDA DAS 2405008WL033381 PURNA CHANDA DAS 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7281138991 PURNACHANDRA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
17 SORO OR-05-008-018-008/16704
(MADHUSUDANPUR) 		2405008000NRG24171020230305920 20/10/2023 SARASWATI BEHERA 2405008WL033381 SARASWATI BEHERA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7281138987 SARASWATI BEHERA BANK OF INDIA(508505)
18 SORO OR-05-008-018-014/15887
(MADHUSUDANPUR) 		2405008000NRG24171020230305925 20/10/2023 BASANTI BARIK 2405008WL033381 BASANTI BARIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281138986 BASANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-018-014/348368
(MADHUSUDANPUR) 		2405008000NRG24191020230311610 20/10/2023 BRUNDABAN SETHI 2405008WL034421 BRUNDABAN SETHI 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7281138989 BRUNDABAN SETHI STATE BANK OF INDIA(508548)
20 SORO OR-05-008-018-014/37715
(MADHUSUDANPUR) 		2405008000NRG24191020230311612 20/10/2023 LAXMI SAHU 2405008WL034421 LAXMI SAHU 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7281138985 LAXMI SAHU ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-018-014/37724
(MADHUSUDANPUR) 		2405008000NRG24191020230311613 20/10/2023 RUKMANI SAHU 2405008WL034421 RUKMANI SAHU 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7281138981 RUKMANI SAHU BANK OF INDIA(508505)
22 SORO OR-05-008-018-017/31851
(MADHUSUDANPUR) 		2405008000NRG24171020230305929 20/10/2023 JITENDRA KUMAR DASH 2405008WL033381 JITENDRA KUMAR DASH 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281138984 JITENDRA KUMAR DASH UCO BANK(607066)
23 SORO OR-05-008-018-018/34704
(MADHUSUDANPUR) 		2405008000NRG24171020230305933 20/10/2023 KALPANA PATRI 2405008WL033381 KALPANA PATRI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281138982 MRS KALPANA PATRI STATE BANK OF INDIA(508548)
24 SORO OR-05-008-018-018/36964
(MADHUSUDANPUR) 		2405008000NRG24171020230305935 20/10/2023 SARASWATI PATRI 2405008WL033381 SARASWATI PATRI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281138988 SARASWATI PATRI BANK OF INDIA(508505)
SubTotal 12324 12324
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_201023APB_FTO_671014 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008018_201023APB_FTO_671014 Bank of India BKID0005353 TURIGADIA 9006
3 SORO OR2405008018_201023APB_FTO_671014 Central Bank Of India CBIN0282544 BHRAMANSAHI 711
4 SORO OR2405008018_201023APB_FTO_671014 Central Bank Of India CBIN0282544 Brahmansahi 3555
5 SORO OR2405008018_201023APB_FTO_671014 FEDERAL BANK FDRL0001852 SORO 237
6 SORO OR2405008018_201023APB_FTO_671014 FEDERAL BANK FDRL0002267 Nadigaon 711
7 SORO OR2405008018_201023APB_FTO_671014 Punjab National Bank PUNB0089820 Mangalpur 237
8 SORO OR2405008018_201023APB_FTO_671014 Punjab National Bank PUNB0723000 SORO (ORISSA) 1896
9 SORO OR2405008018_201023APB_FTO_671014 State Bank of India SBIN0007980 SORO 12324

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