Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_090623APB_FTO_217450
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-05-008-005-002/18945
(SAJANPUR) 		2405008000NRG24080620230103266 09/06/2023 PARIKSHIT BEJ 2405008WL005434 PARIKSHIT BEJ 00078 CNRB0004132 1659 1659 Processed 14/06/2023 2541655689 PARIKSHIT BEJ CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24080620230103278 09/06/2023 Mr. RAMAKANTA LENKA 2405008WL005434 Mr. RAMAKANTA LENKA 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2541655687 MR RAMAKANTA LENKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SORO OR-05-008-005-002/19001
(SAJANPUR) 		2405008000NRG24080620230103270 09/06/2023 MR ANIL MOHAPATRA 2405008WL005434 MR ANIL MOHAPATRA 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2541655693 ANIL KUMAR MOHAPATRA UCO BANK(607066)
SubTotal 1659 1659
4 SORO OR-05-008-005-002/19231
(SAJANPUR) 		2405008000NRG24080620230103276 09/06/2023 Mr. SUDAM CHARAN MOHANTY 2405008WL005434 Mr. SUDAM CHARAN MOHANTY 00415 SBIN0006545 1659 1659 Processed 14/06/2023 2541655690 MR SUDAM CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 SORO OR-05-008-005-002/18869
(SAJANPUR) 		2405008000NRG24080620230103265 09/06/2023 SANKRSHAN BEJ 2405008WL005434 SANKRSHAN BEJ 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655682 MR SANKRSHAN BEJ STATE BANK OF INDIA(508548)
6 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24090620230104362 09/06/2023 MAYADHAR BEHERA 2405008WL005478 MAYADHAR BEHERA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2541655676 MAYADHAR BEHERA UCO BANK(607066)
7 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24090620230104363 09/06/2023 SARASWATI BEHERA 2405008WL005478 SARASWATI BEHERA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2541655673 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-002/18951
(SAJANPUR) 		2405008000NRG24080620230103267 09/06/2023 KAMALAKANTA DIXIT 2405008WL005434 KAMALAKANTA DIXIT 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655679 MR KAMALAKANTA DIKSHIT STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-002/18952
(SAJANPUR) 		2405008000NRG24080620230103268 09/06/2023 UPENDRA MAHARANA 2405008WL005434 UPENDRA MAHARANA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655677 MR UPENDRA MAHARANA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-002/18956
(SAJANPUR) 		2405008000NRG24080620230103269 09/06/2023 MADHUSUDAN BEHERA 2405008WL005434 MADHUSUDAN BEHERA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655678 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-002/19076
(SAJANPUR) 		2405008000NRG24080620230103272 09/06/2023 GOURANG BEHERA 2405008WL005434 GOURANG BEHERA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655680 MR GOURANG BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-005-002/19114
(SAJANPUR) 		2405008000NRG24080620230103274 09/06/2023 SARASWATI BEHERA 2405008WL005434 SARASWATI BEHERA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655683 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-005-002/19115
(SAJANPUR) 		2405008000NRG24080620230103275 09/06/2023 BHASKAR CHANDRA ROUT 2405008WL005434 BHASKAR CHANDRA ROUT 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655672 Mr. BHASKAR ROUT CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-005-002/19272
(SAJANPUR) 		2405008000NRG24080620230103277 09/06/2023 PRABHAKARA MAHARANA 2405008WL005434 PRABHAKARA MAHARANA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655684 PRAVAKAR MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SORO OR-05-008-005-002/34502
(SAJANPUR) 		2405008000NRG24090620230104366 09/06/2023 NAYANA BEHERA 2405008WL005478 NAYANA BEHERA 00415 SBIN0007980 1185 1185 Processed 14/06/2023 2541655681 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-005-002/34532
(SAJANPUR) 		2405008000NRG24080620230103280 09/06/2023 LAXMIDHAR DAS 2405008WL005434 LAXMIDHAR DAS 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2541655691 MR LAKSHMIDHARA DAS STATE BANK OF INDIA(508548)
17 SORO OR-05-008-005-003/34675
(SAJANPUR) 		2405008000NRG24090620230104368 09/06/2023 BHARAT KUMAR PANDA 2405008WL005478 BHARAT KUMAR PANDA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2541655674 MR BHARAT KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 20382 20382
18 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24080620230103279 09/06/2023 Mrs. SARASWATI LENKA 2405008WL005434 Mrs. SARASWATI LENKA 00415 SBIN0009826 1659 1659 Processed 14/06/2023 2541655688 MRS SARASWATI LENKA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-005-003/19393
(SAJANPUR) 		2405008000NRG24090620230104367 09/06/2023 LAXMAN PANDA 2405008WL005478 LAXMAN PANDA 00415 SBIN0009826 1422 1422 Processed 14/06/2023 2541655675 MR LAXMAN PANDA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-005-003/34679
(SAJANPUR) 		2405008000NRG24090620230104369 09/06/2023 RATNAKAR PANDA 2405008WL005478 RATNAKAR PANDA 00415 SBIN0009826 1422 1422 Processed 14/06/2023 2541655685 RATNAKAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SORO OR-05-008-005-006/20098
(SAJANPUR) 		2405008000NRG24090620230104371 09/06/2023 DIPTIPRAVA MOHARANA 2405008WL005478 DIPTIPRAVA MOHARANA 00415 SBIN0009826 1422 1422 Processed 14/06/2023 2541655686 DIPTIPRAVA MOHARANA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-005-006/20098
(SAJANPUR) 		2405008000NRG24090620230104370 09/06/2023 SUBASH CHANDRA MOHARANA 2405008WL005478 SUBASH CHANDRA MOHARANA 00415 SBIN0009826 1422 1422 Processed 14/06/2023 2541655692 SUBASH CHANDRA MOHARANA BANK OF INDIA(508505)
SubTotal 7347 7347
23 SORO OR-05-008-005-002/19049
(SAJANPUR) 		2405008000NRG24080620230103271 09/06/2023 NIRUPAMA BEHERA 2405008WL005434 NIRUPAMA BEHERA 00462 UCBA0000371 1659 1659 Processed 14/06/2023 2541655671 NIRUPAMA BEHERA UCO BANK(607066)
24 SORO OR-05-008-005-002/19098
(SAJANPUR) 		2405008000NRG24080620230103273 09/06/2023 KRUSHNA CHANDRA PATRA 2405008WL005434 KRUSHNA CHANDRA PATRA 00462 UCBA0000371 1659 1659 Processed 14/06/2023 2541655670 KRUSHNA CHANDRA PATRA UCO BANK(607066)
25 SORO OR-05-008-005-002/34502
(SAJANPUR) 		2405008000NRG24090620230104365 09/06/2023 NARAYAN BEHERA 2405008WL005478 NARAYAN BEHERA 00462 UCBA0000371 237 237 Processed 14/06/2023 2541655669 NARAYAN PRASAD BEHERA UCO BANK(607066)
SubTotal 3555 3555
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_090623APB_FTO_217450 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008005_090623APB_FTO_217450 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008005_090623APB_FTO_217450 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008005_090623APB_FTO_217450 State Bank of India SBIN0006545 KALARANGIATA 1659
5 SORO OR2405008005_090623APB_FTO_217450 State Bank of India SBIN0007980 SORO 20382
6 SORO OR2405008005_090623APB_FTO_217450 State Bank of India SBIN0009826 JAMJHADI 7347
7 SORO OR2405008005_090623APB_FTO_217450 UCO Bank UCBA0000371 SORO 3555

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