Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_150523APB_FTO_112718
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-05-008-008-008/4503
(MAHUMUHAN) 		2405008000NRG24130520230043834 15/05/2023 SANTOSH KUMAR NAYAK 2405008WL002292 SANTOSH KUMAR NAYAK 00089 CBIN0282985 1185 1185 Processed 19/05/2023 1692138627 SANTOSH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 SORO OR-05-008-008-008/34338
(MAHUMUHAN) 		2405008000NRG24130520230043820 15/05/2023 NARAYAN PAL 2405008WL002292 NARAYAN PAL 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138605 NARAYAN PAL PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-008-008/344624
(MAHUMUHAN) 		2405008000NRG24130520230043821 15/05/2023 BASANTI PAL 2405008WL002292 BASANTI PAL 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138621 BASANTI PAL PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-008-008/344677
(MAHUMUHAN) 		2405008000NRG24130520230043822 15/05/2023 GOPINATH PRADHAN 2405008WL002292 GOPINATH PRADHAN 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138620 GOPINATH PRADHAN PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-008-008/355720
(MAHUMUHAN) 		2405008000NRG24130520230043823 15/05/2023 gopinath bhol 2405008WL002292 gopinath bhol 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138615 GOPINATH BHOL PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-008-008/4182
(MAHUMUHAN) 		2405008000NRG24130520230043824 15/05/2023 SANJITA MOHANTY 2405008WL002292 SANJITA MOHANTY 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138619 SANJITA MOHANTY PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-008-008/4406
(MAHUMUHAN) 		2405008000NRG24130520230043826 15/05/2023 BHARATI NAYAK 2405008WL002292 BHARATI NAYAK 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138614 BHARATI NAYAK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-008-008/4406
(MAHUMUHAN) 		2405008000NRG24130520230043825 15/05/2023 PADMINI NAYAK 2405008WL002292 PADMINI NAYAK 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138618 PADMINI NAYAK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-008-008/4460
(MAHUMUHAN) 		2405008000NRG24130520230043828 15/05/2023 JAYANTI NAYAK 2405008WL002292 JAYANTI NAYAK 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138625 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-008-008/4481
(MAHUMUHAN) 		2405008000NRG24130520230043829 15/05/2023 AMULYA BEHERA 2405008WL002292 AMULYA BEHERA 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138609 AMULYA BEHERA S/O ACHYUTA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-008-008/4481
(MAHUMUHAN) 		2405008000NRG24130520230043830 15/05/2023 SUBASINI BEHERA 2405008WL002292 SUBASINI BEHERA 00354 PUNB0089820 1185 1185 Rejected 19/05/2023 1692138623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SORO OR-05-008-008-008/4497
(MAHUMUHAN) 		2405008000NRG24130520230043832 15/05/2023 ARUN KUMAR SAHU 2405008WL002292 ARUN KUMAR SAHU 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138613 ARUN SAHU PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-008-008/4497
(MAHUMUHAN) 		2405008000NRG24130520230043833 15/05/2023 GITANJALI SAHU 2405008WL002292 GITANJALI SAHU 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138616 GITANJALI SAHU PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-008-008/4497
(MAHUMUHAN) 		2405008000NRG24130520230043831 15/05/2023 KUNJALATA SAHU 2405008WL002292 KUNJALATA SAHU 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138624 KUNJALATA SAHU PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-008-008/4514
(MAHUMUHAN) 		2405008000NRG24130520230043836 15/05/2023 KALPASHREE PAL 2405008WL002292 KALPASHREE PAL 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138611 KALPASHREE PAL PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-008-008/4514
(MAHUMUHAN) 		2405008000NRG24130520230043835 15/05/2023 PRABODHA KUMAR PAL 2405008WL002292 PRABODHA KUMAR PAL 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138608 PRABODHA KUMAR PAL S/O-PURNA C PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-008-008/4534
(MAHUMUHAN) 		2405008000NRG24130520230043837 15/05/2023 JITENDRA KAR 2405008WL002292 JITENDRA KAR 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138607 JITENDRA KAR PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-008-008/4589
(MAHUMUHAN) 		2405008000NRG24130520230043838 15/05/2023 KANAKLATA DEY 2405008WL002292 KANAKLATA DEY 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138610 KANAKLATA DEY W/O-PRUSOTT PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-008-008/4634
(MAHUMUHAN) 		2405008000NRG24130520230043841 15/05/2023 PADMINI DEY 2405008WL002292 PADMINI DEY 00354 PUNB0089820 1185 1185 Rejected 19/05/2023 1692138617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SORO OR-05-008-008-008/4634
(MAHUMUHAN) 		2405008000NRG24130520230043839 15/05/2023 RAMBHAMANI 2405008WL002292 RAMBHAMANI 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138622 MRS RAMBHAMANI DEY STATE BANK OF INDIA(508548)
21 SORO OR-05-008-008-008/4634
(MAHUMUHAN) 		2405008000NRG24130520230043840 15/05/2023 UPENDRA DEY 2405008WL002292 UPENDRA DEY 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692138606 UPENDRA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 23700 23700
22 SORO OR-05-008-008-008/34336
(MAHUMUHAN) 		2405008000NRG24130520230043818 15/05/2023 JAGABANDHU ROUT 2405008WL002292 JAGABANDHU ROUT 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692138626 MR JAGABANDHU ROUT STATE BANK OF INDIA(508548)
23 SORO OR-05-008-008-008/34336
(MAHUMUHAN) 		2405008000NRG24130520230043819 15/05/2023 Mrs SULOCHANA ROUT 2405008WL002292 Mrs SULOCHANA ROUT 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692138628 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
SubTotal 2370 2370
24 SORO OR-05-008-008-008/4450
(MAHUMUHAN) 		2405008000NRG24130520230043827 15/05/2023 AGANI JENA 2405008WL002292 AGANI JENA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692138612 AGANI JENA AXIS BANK(607153)
SubTotal 1185 1185
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_150523APB_FTO_112718 Central Bank Of India CBIN0282985 MANIPUR 1185
2 SORO OR2405008008_150523APB_FTO_112718 Punjab National Bank PUNB0089820 Mangalpur 23700
3 SORO OR2405008008_150523APB_FTO_112718 State Bank of India SBIN0007980 SORO 2370
4 SORO OR2405008008_150523APB_FTO_112718 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1185

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