Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:03:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
Fto No. : OR2405008022_180723APB_FTO_350263
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-05-008-022-003/32840
(NISCHINTAPUR) 		2405008000NRG24140720230178649 18/07/2023 JAYAKRUSHNA BEHERA 2405008WL009200 JAYAKRUSHNA BEHERA 00048 BKID0005353 1659 1659 Processed 30/08/2023 4962616389 JAYAKRUSHNA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
2 SORO OR-05-008-022-001/16955
(NISCHINTAPUR) 		2405008000NRG24140720230178652 18/07/2023 Mr. ASHOK KUMAR MOHANTY 2405008WL009201 Mr. ASHOK KUMAR MOHANTY 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4962616406 ASHOK KUMAR MOHANTY FEDERAL BANK(607165)
3 SORO OR-05-008-022-001/17132
(NISCHINTAPUR) 		2405008000NRG24140720230178653 18/07/2023 Mr. NIRANJAN PADHI 2405008WL009201 Mr. NIRANJAN PADHI 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4962616402 Mr. NIRANJAN PADHI CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-022-001/17249
(NISCHINTAPUR) 		2405008000NRG24140720230178654 18/07/2023 Mr. B. MOHARANA 2405008WL009201 Mr. B. MOHARANA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4962616408 BATAKRUSHNA MAHARANA FEDERAL BANK(607165)
5 SORO OR-05-008-022-001/17400
(NISCHINTAPUR) 		2405008000NRG24140720230178658 18/07/2023 PUSPALATA MUDULI 2405008WL009201 PUSPALATA MUDULI 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4962616380 Mrs. PUSHPALATA MUDULI CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-022-001/34336
(NISCHINTAPUR) 		2405008000NRG24140720230178663 18/07/2023 Mr. BATAKRUSHNA BEHERA 2405008WL009201 Mr. BATAKRUSHNA BEHERA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4962616405 Mr. BATAKRUSHNA BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-022-001/34356
(NISCHINTAPUR) 		2405008000NRG24140720230178665 18/07/2023 Mrs. KAUSHALYA MUDULI 2405008WL009201 Mrs. KAUSHALYA MUDULI 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4962616379 Miss. KAUSHALYA MUDULI CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-022-001/34542
(NISCHINTAPUR) 		2405008000NRG24140720230178667 18/07/2023 Mrs. JHUNARANI ROUT 2405008WL009201 Mrs. JHUNARANI ROUT 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4962616401 Mrs. JHUNARANI ROUT CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-022-001/34554
(NISCHINTAPUR) 		2405008000NRG24140720230178668 18/07/2023 PRAMILA ROUT 2405008WL009201 PRAMILA ROUT 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4962616399 Mrs. PRAMILA ROUT CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-022-003/32839
(NISCHINTAPUR) 		2405008000NRG24140720230178647 18/07/2023 Mr. NRUSINGHA BEHERA 2405008WL009200 Mr. NRUSINGHA BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962616407 NRUSINGH BEHERA FEDERAL BANK(607165)
11 SORO OR-05-008-022-003/32839
(NISCHINTAPUR) 		2405008000NRG24140720230178648 18/07/2023 PARBATI BEHERA 2405008WL009200 PARBATI BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962616394 PARBATI BEHERA FEDERAL BANK(607165)
12 SORO OR-05-008-022-003/34609
(NISCHINTAPUR) 		2405008000NRG24180720230181433 18/07/2023 RAMESH CH BARIK 2405008WL009421 RAMESH CH BARIK 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962616400 Mr. RAMESH CHANDRA BARIK CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-022-003/34609
(NISCHINTAPUR) 		2405008000NRG24180720230181434 18/07/2023 SMITA BARIK 2405008WL009421 SMITA BARIK 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962616395 Mrs. SMITA BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 16116 16116
14 SORO OR-05-008-022-001/17422
(NISCHINTAPUR) 		2405008000NRG24140720230178659 18/07/2023 BASANTI MUDULI 2405008WL009201 BASANTI MUDULI 00089 CBIN0282985 1185 1185 Processed 30/08/2023 4962616409 Ms. BASANTI ... MUDULI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
15 SORO OR-05-008-022-001/17400
(NISCHINTAPUR) 		2405008000NRG24140720230178657 18/07/2023 RAMA CHANDRA MUDULI 2405008WL009201 RAMA CHANDRA MUDULI 00127 FDRL0002267 1185 1185 Processed 30/08/2023 4962616403 RAMA CHANDRA MUDULI FEDERAL BANK(607165)
16 SORO OR-05-008-022-001/34340
(NISCHINTAPUR) 		2405008000NRG24140720230178664 18/07/2023 MRS LISA BEHERA 2405008WL009201 MRS LISA BEHERA 00127 FDRL0002267 1185 1185 Processed 30/08/2023 4962616391 LISA BEHERA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-022-001/34524
(NISCHINTAPUR) 		2405008000NRG24140720230178666 18/07/2023 KANAKALATA BEHERA 2405008WL009201 KANAKALATA BEHERA 00127 FDRL0002267 1185 1185 Processed 30/08/2023 4962616404 Mrs. KANAKA LATA BEHERA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-022-001/34641
(NISCHINTAPUR) 		2405008000NRG24140720230178671 18/07/2023 MRS SUBASINI DASH MAHAPATRA 2405008WL009201 MRS SUBASINI DASH MAHAPATRA 00127 FDRL0002267 1185 1185 Processed 30/08/2023 4962616393 SUBASINI DASH MAHAPATRA FEDERAL BANK(607165)
19 SORO OR-05-008-022-003/34718
(NISCHINTAPUR) 		2405008000NRG24180720230181436 18/07/2023 MINATI BEHERA 2405008WL009421 MINATI BEHERA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4962616392 MINATI BEHERA FEDERAL BANK(607165)
SubTotal 6399 6399
20 SORO OR-05-008-022-001/34741
(NISCHINTAPUR) 		2405008000NRG24140720230178672 18/07/2023 CHAKRADHAR BEHERA 2405008WL009201 CHAKRADHAR BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4962616388 CHAKRADHAR BEHERA S/O-RATNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
21 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24140720230178656 18/07/2023 MRS GOURI PAIKARAY 2405008WL009201 MRS GOURI PAIKARAY 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4962616387 GOURI PAIKARAY PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-022-001/17425
(NISCHINTAPUR) 		2405008000NRG24140720230178660 18/07/2023 ASHOK KUMAR MUDULI 2405008WL009201 ASHOK KUMAR MUDULI 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4962616385 ASHOK KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-022-001/34636
(NISCHINTAPUR) 		2405008000NRG24140720230178669 18/07/2023 MR SHRIDHAR DASH MOHAPATRA 2405008WL009201 MR SHRIDHAR DASH MOHAPATRA 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4962616386 SHRIDHAR DASH MOHAPATRA AXIS BANK(607153)
SubTotal 3555 3555
24 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24140720230178655 18/07/2023 Mr. GOPINATH PAIKARAY 2405008WL009201 Mr. GOPINATH PAIKARAY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4962616383 GOPINATH PAIKARAY STATE BANK OF INDIA(508548)
25 SORO OR-05-008-022-001/17435
(NISCHINTAPUR) 		2405008000NRG24140720230178661 18/07/2023 KARUNAKAR NAYAK 2405008WL009201 KARUNAKAR NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4962616397 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-022-001/33468
(NISCHINTAPUR) 		2405008000NRG24140720230178662 18/07/2023 UMESH PATRA 2405008WL009201 UMESH PATRA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4962616398 SHRI UMESH PATRA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-022-001/34636
(NISCHINTAPUR) 		2405008000NRG24140720230178670 18/07/2023 Mrs. CHANDRAKANTI DASH MOHAPATRA 2405008WL009201 Mrs. CHANDRAKANTI DASH MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4962616396 MRS CHANDRAKANTI DASH MOHAPATRA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-022-003/32840
(NISCHINTAPUR) 		2405008000NRG24140720230178650 18/07/2023 MITA RANI BEHERA 2405008WL009200 MITA RANI BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4962616382 MRS MITA RANI BEHERA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-022-003/33478
(NISCHINTAPUR) 		2405008000NRG24140720230178651 18/07/2023 DIBAKAR BEHERA 2405008WL009200 DIBAKAR BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4962616384 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-022-003/34718
(NISCHINTAPUR) 		2405008000NRG24180720230181435 18/07/2023 SHARAT KUMAR BEHERA 2405008WL009421 SHARAT KUMAR BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4962616390 MR SHARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-022-003/34735
(NISCHINTAPUR) 		2405008000NRG24180720230181437 18/07/2023 NIRANJAN BEHERA 2405008WL009421 NIRANJAN BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4962616381 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_180723APB_FTO_350263 Bank of India BKID0005353 TURIGADIA 1659
2 SORO OR2405008022_180723APB_FTO_350263 Central Bank Of India CBIN0282544 BHRAMANSAHI 10902
3 SORO OR2405008022_180723APB_FTO_350263 Central Bank Of India CBIN0282544 Brahmansahi 5214
4 SORO OR2405008022_180723APB_FTO_350263 Central Bank Of India CBIN0282985 MANIPUR 1185
5 SORO OR2405008022_180723APB_FTO_350263 FEDERAL BANK FDRL0002267 Nadigaon 6399
6 SORO OR2405008022_180723APB_FTO_350263 Punjab National Bank PUNB0089820 Mangalpur 1185
7 SORO OR2405008022_180723APB_FTO_350263 Punjab National Bank PUNB0723000 SORO (ORISSA) 3555
8 SORO OR2405008022_180723APB_FTO_350263 State Bank of India SBIN0007980 SORO 11376

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