Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:08:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_181023APB_FTO_657448
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-05-008-009-006/13533
(NATAPADA) 		2405008000NRG24161020230303111 18/10/2023 Mr. BAIKUNTHA SAHU 2405008WL032757 Mr. BAIKUNTHA SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7265325917 Mr. BAIKUNTHA SAHU CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-009-006/34604641
(NATAPADA) 		2405008000NRG24161020230303114 18/10/2023 Mr RAMESH SAHU 2405008WL032757 Mr RAMESH SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7265325916 Mr. RAMESH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24171020230305787 18/10/2023 MANORANJAN BARIK 2405008WL033350 MANORANJAN BARIK 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7265325907 MANORANJAN BARIK FEDERAL BANK(607165)
SubTotal 1659 1659
4 SORO OR-05-008-009-001/13417
(NATAPADA) 		2405008000NRG24171020230305785 18/10/2023 MRS MAMATA MANTRI 2405008WL033350 MRS MAMATA MANTRI 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7265325920 MRS MAMATA MANTRI STATE BANK OF INDIA(508548)
5 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24161020230303110 18/10/2023 MR RATNAKAR SAHU 2405008WL032757 MR RATNAKAR SAHU 00354 PUNB0723000 474 474 Processed 09/11/2023 7265325911 RATNAKAR SAHU S/O DAITARI PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24171020230305788 18/10/2023 MAMATA BARIK 2405008WL033350 MAMATA BARIK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265325915 MAMATA BARIK WO- MANORANJAN BARIK PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-009-006/13533
(NATAPADA) 		2405008000NRG24161020230303112 18/10/2023 MR JADUNATH SAHU 2405008WL032757 MR JADUNATH SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265325919 Mr. JADUNATH SAHU CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-009-008/33509
(NATAPADA) 		2405008000NRG24171020230305793 18/10/2023 MR PRASHANTAKUMAR DAS 2405008WL033350 MR PRASHANTAKUMAR DAS 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265325921 PRASHANTAKUMAR DAS PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-009-008/346038
(NATAPADA) 		2405008000NRG24161020230303117 18/10/2023 DALIMBA BEHERA 2405008WL032757 DALIMBA BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265325918 DALIMBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8769 8769
10 SORO OR-05-008-009-001/13417
(NATAPADA) 		2405008000NRG24171020230305784 18/10/2023 Mr. KULAMANI MANTRI 2405008WL033350 Mr. KULAMANI MANTRI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265325910 KULAMANI MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-009-001/13417
(NATAPADA) 		2405008000NRG24161020230303108 18/10/2023 Mr. KULAMANI MANTRI 2405008WL032757 Mr. KULAMANI MANTRI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265325909 KULAMANI MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SORO OR-05-008-009-004/346026
(NATAPADA) 		2405008000NRG24171020230305796 18/10/2023 MR ANANTA PANDA 2405008WL033351 MR ANANTA PANDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265325908 ANANTA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SORO OR-05-008-009-006/34604636
(NATAPADA) 		2405008000NRG24171020230305790 18/10/2023 JHUNILATA DALAI 2405008WL033350 JHUNILATA DALAI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265325913 MRS JHUNULATA DALAI STATE BANK OF INDIA(508548)
14 SORO OR-05-008-009-006/34604636
(NATAPADA) 		2405008000NRG24171020230305789 18/10/2023 Mr. RAMACHANDRA DALAI 2405008WL033350 Mr. RAMACHANDRA DALAI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265325912 RAMACHANDRA DALAI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-009-006/34604638
(NATAPADA) 		2405008000NRG24171020230305791 18/10/2023 BHARAT CHANDRA DALAI 2405008WL033350 BHARAT CHANDRA DALAI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265325914 BHARAT CHANDRA DALAI UNION BANK OF INDIA(508500)
16 SORO OR-05-008-009-007/34565
(NATAPADA) 		2405008000NRG24171020230305792 18/10/2023 Mr. ACHYUTANANDA SENA 2405008WL033350 Mr. ACHYUTANANDA SENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265325906 Mr. ACHYUTANANDA SENA CENTRAL BANK OF INDIA(607115)
SubTotal 11613 11613
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_181023APB_FTO_657448 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
2 SORO OR2405008009_181023APB_FTO_657448 FEDERAL BANK FDRL0002267 Nadigaon 1659
3 SORO OR2405008009_181023APB_FTO_657448 Punjab National Bank PUNB0723000 SORO 474
4 SORO OR2405008009_181023APB_FTO_657448 Punjab National Bank PUNB0723000 SORO (ORISSA) 8295
5 SORO OR2405008009_181023APB_FTO_657448 State Bank of India SBIN0007980 SORO 11613

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