Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_030423APB_FTO_6733
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-05-008-018-017/32335
(MADHUSUDANPUR) 		2405008000NRG23020420230545485 03/04/2023 JANARDAN SAHU 2405008WL042664 JANARDAN SAHU 00048 BKID0005350 1332 1332 Processed 03/05/2023 1174488961 MR JANARDDAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 SORO OR-05-008-018-017/34752
(MADHUSUDANPUR) 		2405008000NRG23020420230545489 03/04/2023 MR ANANTA KUMAR BEHERA 2405008WL042664 MR ANANTA KUMAR BEHERA 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174488960 ANANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
3 SORO OR-05-008-018-017/16195
(MADHUSUDANPUR) 		2405008000NRG23020420230545477 03/04/2023 NIRANJAN PRUSTY 2405008WL042664 NIRANJAN PRUSTY 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174488933 NIRANJAN PRUSTY BANK OF INDIA(508505)
4 SORO OR-05-008-018-017/34783
(MADHUSUDANPUR) 		2405008000NRG23020420230545501 03/04/2023 SUMITRA MAHAKUD 2405008WL042664 SUMITRA MAHAKUD 00089 CBIN0282544 1332 1332 Processed 04/05/2023 1174488950 SUMITRA MAHAKUD INDUSIND BANK(607189)
5 SORO OR-05-008-018-017/34786
(MADHUSUDANPUR) 		2405008000NRG23020420230545502 03/04/2023 JAGABANDHU JENA 2405008WL042664 JAGABANDHU JENA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174488958 JAGABANDHU JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
6 SORO OR-05-008-018-017/34754
(MADHUSUDANPUR) 		2405008000NRG23020420230545490 03/04/2023 MR SHIBAPRASAD MAHAKUD 2405008WL042664 MR SHIBAPRASAD MAHAKUD 00127 FDRL0002267 1332 1332 Processed 03/05/2023 1174488934 SHIBA PRASAD MAHAKUD S/O-PURNA CHANDRA M PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
7 SORO OR-05-008-018-014/34553
(MADHUSUDANPUR) 		2405008000NRG23020420230545471 03/04/2023 MR AKSHYA KUMAR MAJHI 2405008WL042664 MR AKSHYA KUMAR MAJHI 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174488964 AKSHAYA KUMAR MAJHI BANK OF INDIA(508505)
8 SORO OR-05-008-018-017/16170
(MADHUSUDANPUR) 		2405008000NRG23020420230545474 03/04/2023 MR GOBARDHAN SAHU 2405008WL042664 MR GOBARDHAN SAHU 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174488962 MR GOBARDHAN SAHU STATE BANK OF INDIA(508548)
9 SORO OR-05-008-018-017/348211
(MADHUSUDANPUR) 		2405008000NRG23020420230545504 03/04/2023 PURNA CHANDA DAS 2405008WL042664 PURNA CHANDA DAS 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174488965 PURNACHANDRA DASH PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-018-017/34897
(MADHUSUDANPUR) 		2405008000NRG23020420230545507 03/04/2023 LAXMIPRIYA MOHAKUD 2405008WL042664 LAXMIPRIYA MOHAKUD 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174488963 LAXMI MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5328 5328
11 SORO OR-05-008-018-017/16126
(MADHUSUDANPUR) 		2405008000NRG23020420230545472 03/04/2023 KUSASAN SAHU 2405008WL042664 KUSASAN SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488951 MR KUSHASAN SAHU STATE BANK OF INDIA(508548)
12 SORO OR-05-008-018-017/16156
(MADHUSUDANPUR) 		2405008000NRG23020420230545473 03/04/2023 JAGANNATH MASANTA 2405008WL042664 JAGANNATH MASANTA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488930 JAGANNATH MASANTA AIRTEL PAYMENTS BANK LIMITED(990288)
13 SORO OR-05-008-018-017/16179
(MADHUSUDANPUR) 		2405008000NRG23020420230545475 03/04/2023 GOUTAM SAHU 2405008WL042664 GOUTAM SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488954 MR GOUTAM SAHU STATE BANK OF INDIA(508548)
14 SORO OR-05-008-018-017/16187
(MADHUSUDANPUR) 		2405008000NRG23020420230545476 03/04/2023 KARTIK CHANDRA PALEI 2405008WL042664 KARTIK CHANDRA PALEI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488945 MR KARTIK CHANDRA PALEI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-018-017/16209
(MADHUSUDANPUR) 		2405008000NRG23020420230545479 03/04/2023 HARIHAR PALEI 2405008WL042664 HARIHAR PALEI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488938 MR HARIHAR PALEI STATE BANK OF INDIA(508548)
16 SORO OR-05-008-018-017/16235
(MADHUSUDANPUR) 		2405008000NRG23020420230545480 03/04/2023 HARIHARA MUDULI 2405008WL042664 HARIHARA MUDULI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488956 MR HARIHARA MUDULI STATE BANK OF INDIA(508548)
17 SORO OR-05-008-018-017/31851
(MADHUSUDANPUR) 		2405008000NRG23020420230545481 03/04/2023 JITENDRA KUMAR DASH 2405008WL042664 JITENDRA KUMAR DASH 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488942 JITENDRA KUMAR DASH UCO BANK(607066)
18 SORO OR-05-008-018-017/31863
(MADHUSUDANPUR) 		2405008000NRG23020420230545483 03/04/2023 Mr. SANJUKTA OJHA 2405008WL042664 Mr. SANJUKTA OJHA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488952 SANJUKTA OJHA UCO BANK(607066)
19 SORO OR-05-008-018-017/31863
(MADHUSUDANPUR) 		2405008000NRG23020420230545482 03/04/2023 SHYAM SUNDAR OJHA 2405008WL042664 SHYAM SUNDAR OJHA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488929 SHYAMSUNDAR OJHA UCO BANK(607066)
20 SORO OR-05-008-018-017/32314
(MADHUSUDANPUR) 		2405008000NRG23020420230545484 03/04/2023 PANCHANAN SAHU 2405008WL042664 PANCHANAN SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488944 MR PANCHANAN SAHU STATE BANK OF INDIA(508548)
21 SORO OR-05-008-018-017/34610
(MADHUSUDANPUR) 		2405008000NRG23020420230545486 03/04/2023 GITANJALI MOHAKUD 2405008WL042664 GITANJALI MOHAKUD 00415 SBIN0007980 1332 1332 Processed 04/05/2023 1174488935 GITANJALI MOHAKUD INDUSIND BANK(607189)
22 SORO OR-05-008-018-017/34715
(MADHUSUDANPUR) 		2405008000NRG23020420230545487 03/04/2023 KARUNAKAR PRUSTI 2405008WL042664 KARUNAKAR PRUSTI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488948 Mr. KARUNA KAR PRUSTY CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-018-017/34751
(MADHUSUDANPUR) 		2405008000NRG23020420230545488 03/04/2023 TILATTAMA MAHAKUD 2405008WL042664 TILATTAMA MAHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488943 MRS TILATTAMA MAHAKUD STATE BANK OF INDIA(508548)
24 SORO OR-05-008-018-017/34755
(MADHUSUDANPUR) 		2405008000NRG23020420230545491 03/04/2023 GHANSHYAM MAHAKUD 2405008WL042664 GHANSHYAM MAHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488949 GHANASHYAM MAHAKUD S/O-SADHU MAHAKUD PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-018-017/347605
(MADHUSUDANPUR) 		2405008000NRG23020420230545492 03/04/2023 Mr. Pravakar Prusty 2405008WL042664 Mr. Pravakar Prusty 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488937 PRAVAKAR PRUSTY PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-018-017/34769
(MADHUSUDANPUR) 		2405008000NRG23020420230545493 03/04/2023 BALARAM MOHAKUD 2405008WL042664 BALARAM MOHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488957 BALARAM MOHAKUD STATE BANK OF INDIA(508548)
27 SORO OR-05-008-018-017/34773
(MADHUSUDANPUR) 		2405008000NRG23020420230545494 03/04/2023 SHANTILATA MAHAKUD 2405008WL042664 SHANTILATA MAHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488936 MRS SHANTILATA MAHAKUD STATE BANK OF INDIA(508548)
28 SORO OR-05-008-018-017/34773
(MADHUSUDANPUR) 		2405008000NRG23020420230545495 03/04/2023 SHATRUGHNA MAHAKUD 2405008WL042664 SHATRUGHNA MAHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488959 SATRUGHAN MOHAKUD UNION BANK OF INDIA(508500)
29 SORO OR-05-008-018-017/34774
(MADHUSUDANPUR) 		2405008000NRG23020420230545496 03/04/2023 MR BUDHIRAM MOHAKUD 2405008WL042664 MR BUDHIRAM MOHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488940 BUDHIRAM MOHAKUD STATE BANK OF INDIA(508548)
30 SORO OR-05-008-018-017/34774
(MADHUSUDANPUR) 		2405008000NRG23020420230545497 03/04/2023 Mrs. BASANTI MOHAKUD 2405008WL042664 Mrs. BASANTI MOHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488941 MRS BASANTI MOHAKUD STATE BANK OF INDIA(508548)
31 SORO OR-05-008-018-017/34780
(MADHUSUDANPUR) 		2405008000NRG23020420230545498 03/04/2023 HRUSHIKESH SAHU 2405008WL042664 HRUSHIKESH SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488955 MR HRUSHIKESH SAHU STATE BANK OF INDIA(508548)
32 SORO OR-05-008-018-017/34780
(MADHUSUDANPUR) 		2405008000NRG23020420230545499 03/04/2023 MAMATA SAHU 2405008WL042664 MAMATA SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488947 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
33 SORO OR-05-008-018-017/34786
(MADHUSUDANPUR) 		2405008000NRG23020420230545503 03/04/2023 BASANTI JENA 2405008WL042664 BASANTI JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488939 MRS BASANTI JENA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-018-017/34823
(MADHUSUDANPUR) 		2405008000NRG23020420230545506 03/04/2023 ABHIRAM SAHU 2405008WL042664 ABHIRAM SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488932 ABHIRAM SAHU PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-018-017/34823
(MADHUSUDANPUR) 		2405008000NRG23020420230545505 03/04/2023 SITALATA SAHU 2405008WL042664 SITALATA SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488931 SAHU SITALATA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-018-017/34897
(MADHUSUDANPUR) 		2405008000NRG23020420230545508 03/04/2023 GIRIDHARI MAHAKUD 2405008WL042664 GIRIDHARI MAHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488953 GIRIDHARI MAHAKUD STATE BANK OF INDIA(508548)
37 SORO OR-05-008-018-017/34975
(MADHUSUDANPUR) 		2405008000NRG23020420230545509 03/04/2023 Mrs. TILOTTAMA BHOI 2405008WL042664 Mrs. TILOTTAMA BHOI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174488946 MRS TILOTTAMA BHOI STATE BANK OF INDIA(508548)
SubTotal 35964 35964
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_030423APB_FTO_6733 Bank of India BKID0005350 BALASORE 1332
2 SORO OR2405008018_030423APB_FTO_6733 Bank of India BKID0005353 TURIGADIA 1332
3 SORO OR2405008018_030423APB_FTO_6733 Central Bank Of India CBIN0282544 BHRAMANSAHI 3996
4 SORO OR2405008018_030423APB_FTO_6733 FEDERAL BANK FDRL0002267 Nadigaon 1332
5 SORO OR2405008018_030423APB_FTO_6733 Punjab National Bank PUNB0723000 SORO (ORISSA) 5328
6 SORO OR2405008018_030423APB_FTO_6733 State Bank of India SBIN0007980 SORO 35964

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