Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_190423APB_FTO_32396
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-05-008-009-006/33316
(NATAPADA) 		2405008000NRG24190420230009109 19/04/2023 BANSHIDHAR SAHU 2405008WL000451 BANSHIDHAR SAHU 00078 CNRB0004132 237 237 Processed 10/05/2023 1398923548 MR SAHU BANSIDHARA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SORO OR-05-008-009-001/13409
(NATAPADA) 		2405008000NRG24190420230009114 19/04/2023 SRIKANTA MAHANTA 2405008WL000452 SRIKANTA MAHANTA 00089 CBIN0282544 237 237 Processed 10/05/2023 1398923534 SRIKANTA MAHANTA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-001/13411
(NATAPADA) 		2405008000NRG24190420230009115 19/04/2023 PRAMILA NAYAK 2405008WL000452 PRAMILA NAYAK 00089 CBIN0282544 237 237 Processed 10/05/2023 1398923533 Mrs. PRAMILA NAYAK CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-009-001/33379
(NATAPADA) 		2405008000NRG24190420230009116 19/04/2023 NIRANJAN PADHI 2405008WL000452 NIRANJAN PADHI 00089 CBIN0282544 237 237 Processed 10/05/2023 1398923536 Mr. NIRANJAN PADHI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-009-001/34601
(NATAPADA) 		2405008000NRG24190420230009120 19/04/2023 Mr. NRUSHINH BARIK 2405008WL000452 Mr. NRUSHINH BARIK 00089 CBIN0282544 237 237 Processed 10/05/2023 1398923530 MR NRUSINGHA BARIK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-009-001/34603
(NATAPADA) 		2405008000NRG24190420230009121 19/04/2023 GAYATRI MISHRA 2405008WL000452 GAYATRI MISHRA 00089 CBIN0282544 237 237 Processed 10/05/2023 1398923535 GAYATRI MISHRA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-009-003/14065
(NATAPADA) 		2405008000NRG24190420230009127 19/04/2023 Mr. RAMESH KUMAR NAYAK 2405008WL000452 Mr. RAMESH KUMAR NAYAK 00089 CBIN0282544 237 237 Processed 10/05/2023 1398923531 MR RAMESH KUMAR NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-009-005/346050
(NATAPADA) 		2405008000NRG24190420230009105 19/04/2023 Mr Rajendra Jena 2405008WL000451 Mr Rajendra Jena 00089 CBIN0282544 237 237 Processed 10/05/2023 1398923543 RAJENDRA KUMAR JENA BANK OF INDIA(508505)
SubTotal 1659 1659
9 SORO OR-05-008-009-001/34586
(NATAPADA) 		2405008000NRG24190420230009119 19/04/2023 MAMATA MOHANTA 2405008WL000452 MAMATA MOHANTA 00089 CBIN0282985 237 237 Processed 10/05/2023 1398923540 Mrs. MAMATA MOHANTA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-009-006/33326
(NATAPADA) 		2405008000NRG24190420230009112 19/04/2023 Miss JAYANTI SAHU 2405008WL000451 Miss JAYANTI SAHU 00089 CBIN0282985 237 237 Processed 10/05/2023 1398923539 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
11 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG24190420230009110 19/04/2023 MR AJAY KUMAR SAHU 2405008WL000451 MR AJAY KUMAR SAHU 00127 FDRL0001852 237 237 Processed 10/05/2023 1398923529 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 237 237
12 SORO OR-05-008-009-005/34604463
(NATAPADA) 		2405008000NRG24190420230009103 19/04/2023 MR SUDAM SAHU 2405008WL000451 MR SUDAM SAHU 00127 FDRL0002267 237 237 Processed 10/05/2023 1398923532 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
13 SORO OR-05-008-009-001/34690
(NATAPADA) 		2405008000NRG24190420230009123 19/04/2023 BASANTI BISWAL 2405008WL000452 BASANTI BISWAL 00354 PUNB0024720 237 237 Processed 10/05/2023 1398923528 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
14 SORO OR-05-008-009-001/34583
(NATAPADA) 		2405008000NRG24190420230009117 19/04/2023 BANITA PATRA 2405008WL000452 BANITA PATRA 00354 PUNB0723000 237 237 Processed 10/05/2023 1398923554 BANITA PATRA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-009-001/34584
(NATAPADA) 		2405008000NRG24190420230009118 19/04/2023 MRS DRAUPADI PATRA 2405008WL000452 MRS DRAUPADI PATRA 00354 PUNB0723000 237 237 Processed 10/05/2023 1398923538 DROUPADI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-009-001/346040-A
(NATAPADA) 		2405008000NRG24190420230009122 19/04/2023 BASUMATI PADHI 2405008WL000452 BASUMATI PADHI 00354 PUNB0723000 237 237 Processed 10/05/2023 1398923555 BASUMATI PADHI PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24190420230009099 19/04/2023 MRS PRAMILA SAHU 2405008WL000451 MRS PRAMILA SAHU 00354 PUNB0723000 237 237 Processed 10/05/2023 1398923552 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG24190420230009100 19/04/2023 MR JAYADEB SAHU 2405008WL000451 MR JAYADEB SAHU 00354 PUNB0723000 237 237 Processed 10/05/2023 1398923550 JAYADEB SAHU,S/O-BUDHIRAM SAHU PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-009-005/346052
(NATAPADA) 		2405008000NRG24190420230009106 19/04/2023 MR TRAILOKYA BARIK 2405008WL000451 MR TRAILOKYA BARIK 00354 PUNB0723000 237 237 Processed 10/05/2023 1398923549 TRAILOKYA BARIK SO- SUDHAKAR BARIK PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-009-006/13532
(NATAPADA) 		2405008000NRG24190420230009107 19/04/2023 MR HRUSHIKESH SAHU 2405008WL000451 MR HRUSHIKESH SAHU 00354 PUNB0723000 237 237 Processed 10/05/2023 1398923551 HRUSHIKESH SAHU PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG24190420230009111 19/04/2023 MAMATARANI SAHU 2405008WL000451 MAMATARANI SAHU 00354 PUNB0723000 237 237 Processed 10/05/2023 1398923553 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
22 SORO OR-05-008-009-001/13378
(NATAPADA) 		2405008000NRG24190420230009113 19/04/2023 Mr. ANANTA PADHI 2405008WL000452 Mr. ANANTA PADHI 00415 SBIN0007980 237 237 Processed 10/05/2023 1398923541 MR ANANTA PADHI STATE BANK OF INDIA(508548)
23 SORO OR-05-008-009-001/34690
(NATAPADA) 		2405008000NRG24190420230009124 19/04/2023 KAMALAKANTA BISWAL 2405008WL000452 KAMALAKANTA BISWAL 00415 SBIN0007980 237 237 Processed 10/05/2023 1398923544 MR KAMALA KANTA BISHWAL STATE BANK OF INDIA(508548)
24 SORO OR-05-008-009-001/34707
(NATAPADA) 		2405008000NRG24190420230009125 19/04/2023 PRAVAKAR BISWAL 2405008WL000452 PRAVAKAR BISWAL 00415 SBIN0007980 237 237 Processed 10/05/2023 1398923537 PRAVAKAR BISWAL CANARA BANK(508532)
25 SORO OR-05-008-009-002/29129
(NATAPADA) 		2405008000NRG24190420230009126 19/04/2023 Mrs RUKMANI MALIK 2405008WL000452 Mrs RUKMANI MALIK 00415 SBIN0007980 237 237 Rejected 10/05/2023 1398923546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SORO OR-05-008-009-005/34604456
(NATAPADA) 		2405008000NRG24190420230009102 19/04/2023 Mr.HARIHAR PARIDA 2405008WL000451 Mr.HARIHAR PARIDA 00415 SBIN0007980 237 237 Processed 10/05/2023 1398923545 HARIHAR PARIDA UNION BANK OF INDIA(508500)
27 SORO OR-05-008-009-005/34604487
(NATAPADA) 		2405008000NRG24190420230009104 19/04/2023 PRAMOD KUMAR PARIDA 2405008WL000451 PRAMOD KUMAR PARIDA 00415 SBIN0007980 237 237 Processed 10/05/2023 1398923547 Pramod Kumar Parida FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
28 SORO OR-05-008-009-006/13546
(NATAPADA) 		2405008000NRG24190420230009108 19/04/2023 RAJENDRA SAHU 2405008WL000451 RAJENDRA SAHU 00415 SBIN0009826 237 237 Processed 10/05/2023 1398923542 Mr RAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 237 237
29 SORO OR-05-008-009-005/34604450
(NATAPADA) 		2405008000NRG24190420230009101 19/04/2023 ABHIMANYU BARIK 2405008WL000451 ABHIMANYU BARIK 00462 UCBA0000371 237 237 Processed 10/05/2023 1398923527 ABHIMANYU BARIK UCO BANK(607066)
SubTotal 237 237
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_190423APB_FTO_32396 Canara Bank CNRB0004132 SORO 237
2 SORO OR2405008009_190423APB_FTO_32396 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008009_190423APB_FTO_32396 Central Bank Of India CBIN0282985 MANIPUR 474
4 SORO OR2405008009_190423APB_FTO_32396 FEDERAL BANK FDRL0001852 SORO 237
5 SORO OR2405008009_190423APB_FTO_32396 FEDERAL BANK FDRL0002267 Nadigaon 237
6 SORO OR2405008009_190423APB_FTO_32396 Punjab National Bank PUNB0024720 Balasore 237
7 SORO OR2405008009_190423APB_FTO_32396 Punjab National Bank PUNB0723000 SORO 474
8 SORO OR2405008009_190423APB_FTO_32396 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
9 SORO OR2405008009_190423APB_FTO_32396 State Bank of India SBIN0007980 SORO 1422
10 SORO OR2405008009_190423APB_FTO_32396 State Bank of India SBIN0009826 JAMJHADI 237
11 SORO OR2405008009_190423APB_FTO_32396 UCO Bank UCBA0000371 SORO 237

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