Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_081023APB_FTO_615886
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) 		2405008000NRG24081020230290391 08/10/2023 Mr. SUBAL NAYAK 2405008WL030166 Mr. SUBAL NAYAK 00089 CBIN0282544 711 711 Processed 09/11/2023 7263567231 Mr. SUBAL NAYAK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-016-007/34538
(MULISING) 		2405008000NRG24081020230290394 08/10/2023 Mr. KHETRAMOHAN UPADHAYA 2405008WL030166 Mr. KHETRAMOHAN UPADHAYA 00089 CBIN0282544 711 711 Processed 09/11/2023 7263567230 Mr. KSHETRA MOHAN UPADHYAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 SORO OR-05-008-016-007/30547
(MULISING) 		2405008000NRG24081020230290382 08/10/2023 ANANTA PANIGRAHEE 2405008WL030165 ANANTA PANIGRAHEE 00127 FDRL0001852 711 711 Processed 09/11/2023 7263567228 ANANTA PANIGRAHEE FEDERAL BANK(607165)
4 SORO OR-05-008-016-007/30547
(MULISING) 		2405008000NRG24081020230290383 08/10/2023 SANDHYA PANIGRAHI 2405008WL030165 SANDHYA PANIGRAHI 00127 FDRL0001852 711 711 Processed 09/11/2023 7263567227 SANDHYA PANIGRAHI FEDERAL BANK(607165)
5 SORO OR-05-008-016-007/32958
(MULISING) 		2405008000NRG24081020230290387 08/10/2023 MRS MANJULATA MAHALIK 2405008WL030165 MRS MANJULATA MAHALIK 00127 FDRL0001852 711 711 Processed 09/11/2023 7263567229 MANJULATA MAHALIK FEDERAL BANK(607165)
SubTotal 2133 2133
6 SORO OR-05-008-016-007/24599
(MULISING) 		2405008000NRG24081020230290381 08/10/2023 PANIGRAHI SUNDAR SHYAM 2405008WL030165 PANIGRAHI SUNDAR SHYAM 00415 SBIN0007980 711 711 Processed 09/11/2023 7263567225 SHYAMSUNDAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-016-007/32958
(MULISING) 		2405008000NRG24081020230290386 08/10/2023 Mr. MAHENDRA MAHALIK 2405008WL030165 Mr. MAHENDRA MAHALIK 00415 SBIN0007980 711 711 Processed 10/11/2023 7263567233 MR MAHENDRA MAHALIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-016-007/32965
(MULISING) 		2405008000NRG24081020230290388 08/10/2023 MAHALIK RAMAKANTA 2405008WL030165 MAHALIK RAMAKANTA 00415 SBIN0007980 711 711 Processed 10/11/2023 7263567226 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-016-007/32992
(MULISING) 		2405008000NRG24081020230290392 08/10/2023 KALAPNA NAYAK 2405008WL030166 KALAPNA NAYAK 00415 SBIN0007980 711 711 Processed 10/11/2023 7263567236 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-016-007/33673
(MULISING) 		2405008000NRG24081020230290393 08/10/2023 KARUNAKAR MAHALIK 2405008WL030166 KARUNAKAR MAHALIK 00415 SBIN0007980 711 711 Processed 10/11/2023 7263567235 KARUNAKAR MAHALIK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-016-007/35243
(MULISING) 		2405008000NRG24081020230290400 08/10/2023 KRISHNARANI SAHOO 2405008WL030166 KRISHNARANI SAHOO 00415 SBIN0007980 711 711 Processed 10/11/2023 7263567237 MISS KRISHNARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 SORO OR-05-008-016-007/34840
(MULISING) 		2405008000NRG24081020230290396 08/10/2023 Mrs. HEMALATA SIAL 2405008WL030166 Mrs. HEMALATA SIAL 00415 SBIN0013581 711 711 Processed 10/11/2023 7263567232 Mrs. HEMALATA SIAL INDUSIND BANK(607189)
SubTotal 711 711
13 SORO OR-05-008-016-007/32976
(MULISING) 		2405008000NRG24081020230290390 08/10/2023 JAGABANDHU PANIGRAHI 2405008WL030165 JAGABANDHU PANIGRAHI 00462 UCBA0000371 711 711 Processed 09/11/2023 7263567221 JAGABANDHU PANIGRAHI UCO BANK(607066)
SubTotal 711 711
14 SORO OR-05-008-016-007/35243
(MULISING) 		2405008000NRG24081020230290398 08/10/2023 SUDARSHAN SAHU 2405008WL030166 SUDARSHAN SAHU 00462 UCBA0000860 711 711 Processed 09/11/2023 7263567222 SUDARSHAN SAHU UCO BANK(607066)
SubTotal 711 711
15 SORO OR-05-008-016-007/35243
(MULISING) 		2405008000NRG24081020230290399 08/10/2023 PADMABATI SAHU 2405008WL030166 PADMABATI SAHU 00462 UCBA0003262 711 711 Processed 09/11/2023 7263567234 PADMABATI SAHU UCO BANK(607066)
SubTotal 711 711
16 SORO OR-05-008-016-007/32967
(MULISING) 		2405008000NRG24081020230290389 08/10/2023 GURUPRASAD MAHAKUD 2405008WL030165 GURUPRASAD MAHAKUD 00553 INDB0000417 711 711 Processed 09/11/2023 7263567223 GURUPRASAD MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-016-007/34840
(MULISING) 		2405008000NRG24081020230290397 08/10/2023 HARIHAR SHIAL 2405008WL030166 HARIHAR SHIAL 00553 INDB0000417 711 711 Processed 09/11/2023 7263567224 HARI SEORA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_081023APB_FTO_615886 Central Bank Of India CBIN0282544 Brahmansahi 1422
2 SORO OR2405008_081023APB_FTO_615886 FEDERAL BANK FDRL0001852 SORO 2133
3 SORO OR2405008_081023APB_FTO_615886 State Bank of India SBIN0007980 SORO 4266
4 SORO OR2405008_081023APB_FTO_615886 State Bank of India SBIN0013581 ANANTAPUR 711
5 SORO OR2405008_081023APB_FTO_615886 UCO Bank UCBA0000371 SORO 711
6 SORO OR2405008_081023APB_FTO_615886 UCO Bank UCBA0000860 BAHANAGA 711
7 SORO OR2405008_081023APB_FTO_615886 UCO Bank UCBA0003262 Panpana 711
8 SORO OR2405008_081023APB_FTO_615886 IndusInd Bank Ltd. INDB0000417 DHAMRA 1422

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