Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
Fto No. : OR2405008022_120723APB_FTO_331324
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-05-008-022-001/16955
(NISCHINTAPUR) 		2405008000NRG24070720230172115 12/07/2023 Mr. ASHOK KUMAR MOHANTY 2405008WL008800 Mr. ASHOK KUMAR MOHANTY 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968490018 ASHOK KUMAR MOHANTY FEDERAL BANK(607165)
2 SORO OR-05-008-022-001/17132
(NISCHINTAPUR) 		2405008000NRG24070720230172116 12/07/2023 Mr. NIRANJAN PADHI 2405008WL008800 Mr. NIRANJAN PADHI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968490035 Mr. NIRANJAN PADHI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-022-001/17249
(NISCHINTAPUR) 		2405008000NRG24070720230172117 12/07/2023 Mr. B. MOHARANA 2405008WL008800 Mr. B. MOHARANA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968490019 BATAKRUSHNA MAHARANA FEDERAL BANK(607165)
4 SORO OR-05-008-022-001/17400
(NISCHINTAPUR) 		2405008000NRG24070720230172121 12/07/2023 PUSPALATA MUDULI 2405008WL008800 PUSPALATA MUDULI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968490024 Mrs. PUSHPALATA MUDULI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-022-001/34336
(NISCHINTAPUR) 		2405008000NRG24070720230172126 12/07/2023 Mr. BATAKRUSHNA BEHERA 2405008WL008800 Mr. BATAKRUSHNA BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968490038 Mr. BATAKRUSHNA BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-022-001/34356
(NISCHINTAPUR) 		2405008000NRG24070720230172128 12/07/2023 Mrs. KAUSHALYA MUDULI 2405008WL008800 Mrs. KAUSHALYA MUDULI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968490036 Miss. KAUSHALYA MUDULI CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-022-001/34542
(NISCHINTAPUR) 		2405008000NRG24070720230172130 12/07/2023 Mrs. JHUNARANI ROUT 2405008WL008800 Mrs. JHUNARANI ROUT 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968490034 Mrs. JHUNARANI ROUT CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-022-001/34554
(NISCHINTAPUR) 		2405008000NRG24070720230172131 12/07/2023 PRAMILA ROUT 2405008WL008800 PRAMILA ROUT 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968490025 Mrs. PRAMILA ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
9 SORO OR-05-008-022-001/17422
(NISCHINTAPUR) 		2405008000NRG24070720230172122 12/07/2023 BASANTI MUDULI 2405008WL008800 BASANTI MUDULI 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4968490020 Ms. BASANTI ... MUDULI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
10 SORO OR-05-008-022-001/17400
(NISCHINTAPUR) 		2405008000NRG24070720230172120 12/07/2023 RAMA CHANDRA MUDULI 2405008WL008800 RAMA CHANDRA MUDULI 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4968490023 RAMA CHANDRA MUDULI FEDERAL BANK(607165)
11 SORO OR-05-008-022-001/34340
(NISCHINTAPUR) 		2405008000NRG24070720230172127 12/07/2023 MRS LISA BEHERA 2405008WL008800 MRS LISA BEHERA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4968490022 LISA BEHERA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-022-001/34524
(NISCHINTAPUR) 		2405008000NRG24070720230172129 12/07/2023 KANAKALATA BEHERA 2405008WL008800 KANAKALATA BEHERA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4968490037 Mrs. KANAKA LATA BEHERA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-022-001/34641
(NISCHINTAPUR) 		2405008000NRG24070720230172134 12/07/2023 MRS SUBASINI DASH MAHAPATRA 2405008WL008800 MRS SUBASINI DASH MAHAPATRA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4968490021 SUBASINI DASH MAHAPATRA FEDERAL BANK(607165)
SubTotal 6636 6636
14 SORO OR-05-008-022-001/34741
(NISCHINTAPUR) 		2405008000NRG24070720230172135 12/07/2023 CHAKRADHAR BEHERA 2405008WL008800 CHAKRADHAR BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968490029 CHAKRADHAR BEHERA S/O-RATNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
15 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24070720230172119 12/07/2023 MRS GOURI PAIKARAY 2405008WL008800 MRS GOURI PAIKARAY 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4968490032 GOURI PAIKARAY PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-022-001/17425
(NISCHINTAPUR) 		2405008000NRG24070720230172123 12/07/2023 ASHOK KUMAR MUDULI 2405008WL008800 ASHOK KUMAR MUDULI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4968490031 ASHOK KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-022-001/34636
(NISCHINTAPUR) 		2405008000NRG24070720230172132 12/07/2023 MR SHRIDHAR DASH MOHAPATRA 2405008WL008800 MR SHRIDHAR DASH MOHAPATRA 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4968490030 SHRIDHAR DASH MOHAPATRA AXIS BANK(607153)
SubTotal 4977 4977
18 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24070720230172118 12/07/2023 Mr. GOPINATH PAIKARAY 2405008WL008800 Mr. GOPINATH PAIKARAY 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968490033 GOPINATH PAIKARAY STATE BANK OF INDIA(508548)
19 SORO OR-05-008-022-001/17435
(NISCHINTAPUR) 		2405008000NRG24070720230172124 12/07/2023 KARUNAKAR NAYAK 2405008WL008800 KARUNAKAR NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968490027 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-022-001/33468
(NISCHINTAPUR) 		2405008000NRG24070720230172125 12/07/2023 UMESH PATRA 2405008WL008800 UMESH PATRA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968490026 SHRI UMESH PATRA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-022-001/34636
(NISCHINTAPUR) 		2405008000NRG24070720230172133 12/07/2023 Mrs. CHANDRAKANTI DASH MOHAPATRA 2405008WL008800 Mrs. CHANDRAKANTI DASH MOHAPATRA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968490028 MRS CHANDRAKANTI DASH MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_120723APB_FTO_331324 Central Bank Of India CBIN0282544 BHRAMANSAHI 8295
2 SORO OR2405008022_120723APB_FTO_331324 Central Bank Of India CBIN0282544 Brahmansahi 4977
3 SORO OR2405008022_120723APB_FTO_331324 Central Bank Of India CBIN0282985 MANIPUR 1659
4 SORO OR2405008022_120723APB_FTO_331324 FEDERAL BANK FDRL0002267 Nadigaon 6636
5 SORO OR2405008022_120723APB_FTO_331324 Punjab National Bank PUNB0089820 Mangalpur 1659
6 SORO OR2405008022_120723APB_FTO_331324 Punjab National Bank PUNB0723000 SORO (ORISSA) 4977
7 SORO OR2405008022_120723APB_FTO_331324 State Bank of India SBIN0007980 SORO 6636

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