Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_120923FTO_516042
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-05-008-012-001/34779
(DAHISADA) 		2405008000NRG24110920230231876 12/09/2023 PRABHAKAR BHOI 2405008WL016544 PRABHAKAR BHOI 00048 BKID0005350 1659 1659 Processed 09/11/2023 7272380911 PRABHAKAR BHOI ()
2 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008000NRG24110920230231906 12/09/2023 PRIYADARSHANI BEHERA 2405008WL016545 PRIYADARSHANI BEHERA 00048 BKID0005350 1422 1422 Processed 09/11/2023 7272380912 PRIYADARSHANI BEHERA ()
3 SORO OR-05-008-012-003/34777
(DAHISADA) 		2405008000NRG24110920230231889 12/09/2023 ANIL KUMAR BEHERA 2405008WL016544 ANIL KUMAR BEHERA 00048 BKID0005350 1659 1659 Processed 09/11/2023 7272380910 ANIL KUMAR BEHERA ()
4 SORO OR-05-008-012-003/34777
(DAHISADA) 		2405008000NRG24110920230231891 12/09/2023 SANGEETA SAHU 2405008WL016544 SANGEETA SAHU 00048 BKID0005350 1659 1659 Processed 09/11/2023 7272380913 SANGEETA SAHU ()
SubTotal 6399 6399
5 SORO OR-05-008-012-003/34531
(DAHISADA) 		2405008000NRG24120920230232808 12/09/2023 MRS RASHMITA MOHANTY 2405008WL016772 MRS RASHMITA MOHANTY 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272380915 MRS RASHMITA MOHANTY ()
6 SORO OR-05-008-012-003/34777
(DAHISADA) 		2405008000NRG24110920230231887 12/09/2023 RABINDRA BEHERA 2405008WL016544 RABINDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272380914 RABINDRA BEHERA ()
7 SORO OR-05-008-012-003/34777
(DAHISADA) 		2405008000NRG24110920230231890 12/09/2023 SAROJ KUMAR BEHERA 2405008WL016544 SAROJ KUMAR BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272380916 SAROJ KUMAR BEHERA ()
8 SORO OR-05-008-012-003/34780
(DAHISADA) 		2405008000NRG24110920230231894 12/09/2023 BASUDEV SAHU 2405008WL016544 BASUDEV SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272380917 BASUDEV SAHU ()
SubTotal 6636 6636
9 SORO OR-05-008-012-001/34779
(DAHISADA) 		2405008000NRG24110920230231877 12/09/2023 MAMATA BHOI 2405008WL016544 MAMATA BHOI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272380921 MRS MAMATA BHOI ()
10 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008012NRG24100920230229848 12/09/2023 SUKANTI GHARAI 2405008012WL016145 SUKANTI GHARAI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272380920 MRS SUKANTI GHARAI ()
11 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008012NRG24100920230229847 12/09/2023 SULOCHANA NAYAK 2405008012WL016145 SULOCHANA NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272380918 MISS SULOCHANA NAYAK ()
12 SORO OR-05-008-012-003/34777
(DAHISADA) 		2405008000NRG24110920230231888 12/09/2023 KOUSHALYA BEHERA 2405008WL016544 KOUSHALYA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272380924 MRS KOUSHALYA BEHERA ()
13 SORO OR-05-008-012-003/34780
(DAHISADA) 		2405008000NRG24110920230231893 12/09/2023 KUNI SAHU 2405008WL016544 KUNI SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272380922 MRS KUNI SAHU ()
14 SORO OR-05-008-012-003/34780
(DAHISADA) 		2405008000NRG24110920230231892 12/09/2023 RAJANIKANTA SAHU 2405008WL016544 RAJANIKANTA SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272380923 MR RAJANIKANTA SAHU ()
15 SORO OR-05-008-012-004/32535
(DAHISADA) 		2405008000NRG24110920230231899 12/09/2023 GOURIMANI JENA 2405008WL016544 GOURIMANI JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272380919 MRS GOURIMANI JENA ()
SubTotal 11613 11613
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_120923FTO_516042 Bank of India BKID0005350 BALASORE 6399
2 SORO OR2405008012_120923FTO_516042 Punjab National Bank PUNB0723000 SORO (ORISSA) 6636
3 SORO OR2405008012_120923FTO_516042 State Bank of India SBIN0007980 SORO 11613

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