Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_170823APB_FTO_466905
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-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24170820230211555 17/08/2023 Mr. JOGENDRA MANDAL 2405008WL013053 Mr. JOGENDRA MANDAL 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4974077345 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24110820230204759 17/08/2023 Mr. DIBAKAR ... PATRA 2405008WL011964 Mr. DIBAKAR ... PATRA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974077339 DIBAKAR PATRA FEDERAL BANK(607165)
SubTotal 1659 1659
3 SORO OR-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24110820230204761 17/08/2023 TILOTTAMA PATRA 2405008WL011964 TILOTTAMA PATRA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4974077340 TILOTTAMA PATRA FEDERAL BANK(607165)
4 SORO OR-05-008-015-003/14748
(NADIGAN) 		2405008000NRG24110820230204760 17/08/2023 TRILOCHANA PATRA 2405008WL011964 TRILOCHANA PATRA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4974077341 TRILOCHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 SORO OR-05-008-015-003/14726
(NADIGAN) 		2405008000NRG24170820230211557 17/08/2023 SHREEDHER SAHU 2405008WL013053 SHREEDHER SAHU 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4974077347 SRIDHAR SAHU S/O ANADI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 SORO OR-05-008-015-001/14113
(NADIGAN) 		2405008000NRG24110820230204757 17/08/2023 Mr. SUDAM CHARAN BAULI 2405008WL011964 Mr. SUDAM CHARAN BAULI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974077349 SUDAM CHARAN BAULI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-015-001/14113
(NADIGAN) 		2405008000NRG24110820230204758 17/08/2023 SASMITA BAULI 2405008WL011964 SASMITA BAULI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974077344 MRS SASMITA BAULI STATE BANK OF INDIA(508548)
8 SORO OR-05-008-015-003/14578
(NADIGAN) 		2405008000NRG24170820230211554 17/08/2023 SUMATI MAHARANA 2405008WL013053 SUMATI MAHARANA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974077342 MRS SUMATI MAHARANA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG24170820230211556 17/08/2023 SEEMARANI JENA 2405008WL013053 SEEMARANI JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974077343 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-015-003/14726
(NADIGAN) 		2405008000NRG24170820230211559 17/08/2023 Mrs Swagatika Mohanty 2405008WL013053 Mrs Swagatika Mohanty 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974077346 MRS SWAGATIKA MOHANTY STATE BANK OF INDIA(508548)
11 SORO OR-05-008-015-003/14740
(NADIGAN) 		2405008000NRG24170820230211560 17/08/2023 GAURANGA MALIK 2405008WL013053 GAURANGA MALIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974077348 MR GOURANGA MALIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_170823APB_FTO_466905 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008015_170823APB_FTO_466905 Central Bank Of India CBIN0282985 MANIPUR 1659
3 SORO OR2405008015_170823APB_FTO_466905 FEDERAL BANK FDRL0002267 Nadigaon 3318
4 SORO OR2405008015_170823APB_FTO_466905 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
5 SORO OR2405008015_170823APB_FTO_466905 State Bank of India SBIN0007980 SORO 9954

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