Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008006_090823APB_FTO_432812
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-05-008-006-004/345116
(SINGAKHUNTA) 		2405008000NRG24090820230202266 09/08/2023 KUNTALA BEHERA 2405008WL011575 KUNTALA BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968869818 KUNTALA BEHERA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-006-004/345116
(SINGAKHUNTA) 		2405008000NRG24090820230202265 09/08/2023 SANATAN BEHERA 2405008WL011575 SANATAN BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968869809 SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-006-004/345153
(SINGAKHUNTA) 		2405008000NRG24090820230202267 09/08/2023 MRS SUNAMANI PATRA 2405008WL011575 MRS SUNAMANI PATRA 00354 PUNB0089820 948 948 Processed 30/08/2023 4968869816 SUNAMANI PATRA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-006-004/7196
(SINGAKHUNTA) 		2405008000NRG24090820230202268 09/08/2023 BELA ROUT 2405008WL011575 BELA ROUT 00354 PUNB0089820 948 948 Processed 30/08/2023 4968869821 BELA ROUT PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-006-004/7230
(SINGAKHUNTA) 		2405008000NRG24090820230202269 09/08/2023 BHARATA CHANDRA BEHERA 2405008WL011575 BHARATA CHANDRA BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968869812 BHARAT CHANDRA BEHERA S/O-NABA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-006-004/7230
(SINGAKHUNTA) 		2405008000NRG24090820230202270 09/08/2023 CHAMPABATI BEHERA 2405008WL011575 CHAMPABATI BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968869820 CHAMPABATI BEHERA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-006-004/7230
(SINGAKHUNTA) 		2405008000NRG24090820230202271 09/08/2023 SAROJ KUMAR BEHERA 2405008WL011575 SAROJ KUMAR BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968869814 SAROJ KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-006-004/7231
(SINGAKHUNTA) 		2405008000NRG24090820230202272 09/08/2023 SAMBHUNATH ROUT 2405008WL011575 SAMBHUNATH ROUT 00354 PUNB0089820 948 948 Processed 30/08/2023 4968869817 SAMBHUNATH ROUT PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-006-004/7231
(SINGAKHUNTA) 		2405008000NRG24090820230202273 09/08/2023 SASHIKANTA ROUT 2405008WL011575 SASHIKANTA ROUT 00354 PUNB0089820 948 948 Processed 30/08/2023 4968869815 SASHIREKHA ROUT PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-006-004/7331
(SINGAKHUNTA) 		2405008000NRG24090820230202274 09/08/2023 LALITA PANDAB 2405008WL011575 LALITA PANDAB 00354 PUNB0089820 948 948 Processed 30/08/2023 4968869811 LALITA PANDAB PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-006-004/7346
(SINGAKHUNTA) 		2405008000NRG24090820230202275 09/08/2023 MR BIRENDRA PATRA 2405008WL011575 MR BIRENDRA PATRA 00354 PUNB0089820 948 948 Processed 30/08/2023 4968869813 BIRENDRA PATRA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-006-005/7004
(SINGAKHUNTA) 		2405008000NRG24090820230202276 09/08/2023 JANAKI KHILAR 2405008WL011575 JANAKI KHILAR 00354 PUNB0089820 948 948 Processed 30/08/2023 4968869810 JANAKI KHILAR PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-006-005/7004
(SINGAKHUNTA) 		2405008000NRG24090820230202277 09/08/2023 KHIROD KHILAR 2405008WL011575 KHIROD KHILAR 00354 PUNB0089820 948 948 Processed 30/08/2023 4968869819 Khirod Kumar Khilar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15879 15879
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_090823APB_FTO_432812 Punjab National Bank PUNB0089820 Mangalpur 15879

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