Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_230423APB_FTO_41180
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-05-008-015-003/14678
(NADIGAN) 		2405008000NRG24210420230012075 23/04/2023 ANAM CHARAN JENA 2405008WL000608 ANAM CHARAN JENA 00089 CBIN0282544 1659 1659 Processed 10/05/2023 1398782183 Mr. ANAM CHARAN JENA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24210420230012079 23/04/2023 BHAGABAT LENKA 2405008WL000608 BHAGABAT LENKA 00089 CBIN0282544 1659 1659 Processed 10/05/2023 1398782184 MR BHAGABAT LENKA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-015-005/14284
(NADIGAN) 		2405008000NRG24230420230013646 23/04/2023 Mr.DINABANDHU BEHERA 2405008WL000695 Mr.DINABANDHU BEHERA 00089 CBIN0282544 1659 1659 Processed 10/05/2023 1398782182 DINABANDHU BEHERA UCO BANK(607066)
SubTotal 4977 4977
4 SORO OR-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24230420230013634 23/04/2023 Mr. DIBAKAR ... PATRA 2405008WL000695 Mr. DIBAKAR ... PATRA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398782185 DIBAKAR PATRA FEDERAL BANK(607165)
SubTotal 1422 1422
5 SORO OR-05-008-015-003/14584
(NADIGAN) 		2405008000NRG24210420230012073 23/04/2023 MR KAILASH PATRA 2405008WL000608 MR KAILASH PATRA 00127 FDRL0002267 1659 1659 Processed 10/05/2023 1398782186 KAILASH CHANDRA PATRA FEDERAL BANK(607165)
6 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24210420230012086 23/04/2023 MR SUSHANTA KUMAR MISHRA 2405008WL000608 MR SUSHANTA KUMAR MISHRA 00127 FDRL0002267 1659 1659 Processed 11/05/2023 1398782188 MR SUSHANTA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24210420230012087 23/04/2023 MRS MANORAMA MISHRA 2405008WL000608 MRS MANORAMA MISHRA 00127 FDRL0002267 1659 1659 Processed 10/05/2023 1398782187 MRS MANORAMA MISHRA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24210420230012090 23/04/2023 GAYATRI SAHU 2405008WL000608 GAYATRI SAHU 00127 FDRL0002267 1659 1659 Processed 10/05/2023 1398782191 GAYATRI SAHU FEDERAL BANK(607165)
9 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG24230420230013641 23/04/2023 MR SUDHAKAR JENA 2405008WL000695 MR SUDHAKAR JENA 00127 FDRL0002267 1422 1422 Processed 10/05/2023 1398782189 SUDHAKAR JENA FEDERAL BANK(607165)
10 SORO OR-05-008-015-004/33995
(NADIGAN) 		2405008000NRG24230420230013643 23/04/2023 MRS BHARATI JENA 2405008WL000695 MRS BHARATI JENA 00127 FDRL0002267 1659 1659 Processed 10/05/2023 1398782190 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
11 SORO OR-05-008-015-003/14718
(NADIGAN) 		2405008000NRG24210420230012082 23/04/2023 Mr MAHESWAR SAHU 2405008WL000608 Mr MAHESWAR SAHU 00354 PUNB0723000 1659 1659 Processed 10/05/2023 1398782212 MAHESWAR SAHU FEDERAL BANK(607165)
12 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24210420230012088 23/04/2023 MS BANDHITA SAHU 2405008WL000608 MS BANDHITA SAHU 00354 PUNB0723000 1659 1659 Processed 10/05/2023 1398782214 BANDHITA SAHU PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24230420230013637 23/04/2023 MS YOGASMITA SAHU 2405008WL000695 MS YOGASMITA SAHU 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1398782213 YOGASMITA SAHU BANK OF BARODA(606985)
14 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24210420230012089 23/04/2023 MURALIDHAR SAHU 2405008WL000608 MURALIDHAR SAHU 00354 PUNB0723000 1659 1659 Processed 10/05/2023 1398782215 MURALIDHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
15 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG24210420230012072 23/04/2023 GITARANI SAHU 2405008WL000608 GITARANI SAHU 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782200 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
16 SORO OR-05-008-015-003/14601
(NADIGAN) 		2405008000NRG24210420230012074 23/04/2023 DAMAYANTI LENKA 2405008WL000608 DAMAYANTI LENKA 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782204 MRS DAMAYANTI LENKA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG24230420230013633 23/04/2023 SEEMARANI JENA 2405008WL000695 SEEMARANI JENA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398782201 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24210420230012076 23/04/2023 Mr. BHAGABAN LENKA 2405008WL000608 Mr. BHAGABAN LENKA 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782193 MR BHAGABAN LENKA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24210420230012077 23/04/2023 Mr. Maheswar Lenka 2405008WL000608 Mr. Maheswar Lenka 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782196 MAHESWAR LENKA INDIAN OVERSEAS BANK(508541)
20 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24210420230012078 23/04/2023 NAMITA LENKA 2405008WL000608 NAMITA LENKA 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782203 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24210420230012080 23/04/2023 PADMABATI LENKA 2405008WL000608 PADMABATI LENKA 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782205 MRS PADMABATI LENKA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-015-003/14708
(NADIGAN) 		2405008000NRG24210420230012081 23/04/2023 DEBENDRA KUMAR MOHANTY 2405008WL000608 DEBENDRA KUMAR MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782197 DEBENDRA KUMAR MOHANTY BANK OF INDIA(508505)
23 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24210420230012083 23/04/2023 GITANJALI ROUT 2405008WL000608 GITANJALI ROUT 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782207 MRS GITANJALI ROUT STATE BANK OF INDIA(508548)
24 SORO OR-05-008-015-003/33902
(NADIGAN) 		2405008000NRG24230420230013635 23/04/2023 RABINDRA HATI 2405008WL000695 RABINDRA HATI 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398782199 MR RABINDRA HATI STATE BANK OF INDIA(508548)
25 SORO OR-05-008-015-003/33987
(NADIGAN) 		2405008000NRG24210420230012084 23/04/2023 JHUNI NAYAK 2405008WL000608 JHUNI NAYAK 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782206 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-015-003/34005
(NADIGAN) 		2405008000NRG24230420230013636 23/04/2023 MALATI LENKA 2405008WL000695 MALATI LENKA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398782202 MRS MALATI LENKA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-015-004/14477
(NADIGAN) 		2405008000NRG24230420230013638 23/04/2023 SARASWATI JENA 2405008WL000695 SARASWATI JENA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398782208 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-015-004/14484
(NADIGAN) 		2405008000NRG24230420230013639 23/04/2023 Mrs.PINKI SAHU 2405008WL000695 Mrs.PINKI SAHU 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398782195 PINKI SAHOO PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-015-004/29714
(NADIGAN) 		2405008000NRG24230420230013640 23/04/2023 ARATI JENA 2405008WL000695 ARATI JENA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398782209 MRS ARATI JENA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG24230420230013642 23/04/2023 SUMATI JENA 2405008WL000695 SUMATI JENA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398782181 MRS SUMATI JENA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-015-004/33982
(NADIGAN) 		2405008000NRG24210420230012091 23/04/2023 Mr. ABHIMANYU KHILAR 2405008WL000608 Mr. ABHIMANYU KHILAR 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782198 Mr. ABHIMANYU KHILAR CENTRAL BANK OF INDIA(607115)
32 SORO OR-05-008-015-004/43110
(NADIGAN) 		2405008000NRG24230420230013644 23/04/2023 CHAKRADHAR SAHOO 2405008WL000695 CHAKRADHAR SAHOO 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782210 CHAKRADHAR SAHOO STATE BANK OF INDIA(508548)
33 SORO OR-05-008-015-005/29690
(NADIGAN) 		2405008000NRG24230420230013647 23/04/2023 SANATAN JENA 2405008WL000695 SANATAN JENA 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398782194 MR SANATAN JENA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
34 SORO OR-05-008-015-005/14229
(NADIGAN) 		2405008000NRG24230420230013645 23/04/2023 PRAHALLAD BARIK 2405008WL000695 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1398782211 PRAHALLAD BARIK SO-GAYADHAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
35 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG24210420230012085 23/04/2023 ANIL KUMAR MALLIK 2405008WL000608 ANIL KUMAR MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398782192 ANIL KUMAR MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_230423APB_FTO_41180 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008015_230423APB_FTO_41180 Central Bank Of India CBIN0282544 Bramhana sahi 1659
3 SORO OR2405008015_230423APB_FTO_41180 Central Bank Of India CBIN0282544 Bramhansahi 1659
4 SORO OR2405008015_230423APB_FTO_41180 Central Bank Of India CBIN0282985 MANIPUR 1422
5 SORO OR2405008015_230423APB_FTO_41180 FEDERAL BANK FDRL0002267 Nadigaon 9717
6 SORO OR2405008015_230423APB_FTO_41180 Punjab National Bank PUNB0723000 SORO (ORISSA) 6399
7 SORO OR2405008015_230423APB_FTO_41180 State Bank of India SBIN0007980 SORO 29862
8 SORO OR2405008015_230423APB_FTO_41180 State Bank of India SBIN0009826 JAMJHADI 1659
9 SORO OR2405008015_230423APB_FTO_41180 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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