Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:21:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_200523APB_FTO_137103
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-05-008-015-001/14126
(NADIGAN) 		2405008000NRG24200520230054211 20/05/2023 PARBATI SHIAL 2405008WL002875 PARBATI SHIAL 00048 BKID0005353 1185 1185 Processed 25/05/2023 1856981069 PARBATI SHIAL BANK OF INDIA(508505)
SubTotal 1185 1185
2 SORO OR-05-008-015-003/14545
(NADIGAN) 		2405008000NRG24200520230054212 20/05/2023 Mr.HARIHARA MOHANTY 2405008WL002875 Mr.HARIHARA MOHANTY 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1856981045 Mr. HARIHAR MOHANTY CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24200520230056459 20/05/2023 Mr. JOGENDRA MANDAL 2405008WL002995 Mr. JOGENDRA MANDAL 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1856981068 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-015-003/14637
(NADIGAN) 		2405008000NRG24200520230056460 20/05/2023 Mr.CHAITANYA SETHI 2405008WL002995 Mr.CHAITANYA SETHI 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1856981044 Mr. CHAITANYA SETHI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-015-004/14401
(NADIGAN) 		2405008000NRG24200520230054218 20/05/2023 CHANCHALA PRUSTY 2405008WL002875 CHANCHALA PRUSTY 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1856981046 Mrs. CHANCHALA PRUSTY CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-015-004/29724
(NADIGAN) 		2405008000NRG24200520230056473 20/05/2023 Mr.AMULYA BEHERA 2405008WL002995 Mr.AMULYA BEHERA 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1856981047 AMULYA BEHERA SO-UPENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
7 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24200520230056463 20/05/2023 MR SUSHANTA KUMAR MISHRA 2405008WL002995 MR SUSHANTA KUMAR MISHRA 00127 FDRL0002267 1185 1185 Processed 26/05/2023 1856981078 SUSANTA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24200520230056464 20/05/2023 MRS MANORAMA MISHRA 2405008WL002995 MRS MANORAMA MISHRA 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1856981079 MRS MANORAMA MISHRA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-015-003/43107
(NADIGAN) 		2405008000NRG24200520230056465 20/05/2023 MRS RANJITA DHAL 2405008WL002995 MRS RANJITA DHAL 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1856981050 RANJITA DHAL FEDERAL BANK(607165)
10 SORO OR-05-008-015-004/14527
(NADIGAN) 		2405008000NRG24200520230054226 20/05/2023 MR RANJAN KUMAR BARIK 2405008WL002875 MR RANJAN KUMAR BARIK 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1856981048 RANJAN KUMAR BARIK FEDERAL BANK(607165)
11 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24200520230056472 20/05/2023 GAYATRI SAHU 2405008WL002995 GAYATRI SAHU 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1856981051 GAYATRI SAHU FEDERAL BANK(607165)
12 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG24200520230054229 20/05/2023 MR SUDHAKAR JENA 2405008WL002875 MR SUDHAKAR JENA 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1856981049 SUDHAKAR JENA FEDERAL BANK(607165)
SubTotal 7110 7110
13 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24200520230056466 20/05/2023 MS BANDHITA SAHU 2405008WL002995 MS BANDHITA SAHU 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1856981072 BANDHITA SAHU PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24200520230056467 20/05/2023 MS YOGASMITA SAHU 2405008WL002995 MS YOGASMITA SAHU 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1856981071 YOGASMITA SAHU BANK OF BARODA(606985)
15 SORO OR-05-008-015-004/14401
(NADIGAN) 		2405008000NRG24200520230054219 20/05/2023 ANJANA PRUSTY 2405008WL002875 ANJANA PRUSTY 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1856981070 BISHNU CHARAN PRUSTY SO-GIRIDHARI PRUSTY PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24200520230056471 20/05/2023 MURALIDHAR SAHU 2405008WL002995 MURALIDHAR SAHU 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1856981073 MURALIDHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
17 SORO OR-05-008-015-001/14127
(NADIGAN) 		2405008000NRG24200520230056455 20/05/2023 RAMA CHANDRA SIAL 2405008WL002995 RAMA CHANDRA SIAL 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981057 MR RAMA CHANDRA SIAL STATE BANK OF INDIA(508548)
18 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG24200520230056456 20/05/2023 Mr.SRIKANTA BARIK 2405008WL002995 Mr.SRIKANTA BARIK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1856981053 SHRIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG24200520230056457 20/05/2023 Mrs.JYOTSNARANIBARIKI 2405008WL002995 Mrs.JYOTSNARANIBARIKI 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981056 JYOTSNA RANI BARIK PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG24200520230056458 20/05/2023 GITARANI SAHU 2405008WL002995 GITARANI SAHU 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981060 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
21 SORO OR-05-008-015-003/14668
(NADIGAN) 		2405008000NRG24200520230054213 20/05/2023 MAMATA MALIK 2405008WL002875 MAMATA MALIK 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981058 MISS MAMATA MALIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG24200520230056461 20/05/2023 SEEMARANI JENA 2405008WL002995 SEEMARANI JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981075 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-015-003/14708
(NADIGAN) 		2405008000NRG24200520230054214 20/05/2023 DEBENDRA KUMAR MOHANTY 2405008WL002875 DEBENDRA KUMAR MOHANTY 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981059 DEBENDRA KUMAR MOHANTY BANK OF INDIA(508505)
24 SORO OR-05-008-015-003/14724
(NADIGAN) 		2405008000NRG24200520230054215 20/05/2023 DIBAKAR MOHANTY 2405008WL002875 DIBAKAR MOHANTY 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981061 MR DIBAKAR MOHANTY STATE BANK OF INDIA(508548)
25 SORO OR-05-008-015-003/33975
(NADIGAN) 		2405008000NRG24200520230054217 20/05/2023 Ms. SHRIKANTA DHAL 2405008WL002875 Ms. SHRIKANTA DHAL 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981077 MR SHRIKANTA DHAL STATE BANK OF INDIA(508548)
26 SORO OR-05-008-015-004/14402
(NADIGAN) 		2405008000NRG24200520230054220 20/05/2023 TULASIMANI JENA 2405008WL002875 TULASIMANI JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981064 MRS TULASIMANI JENA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-015-004/14454
(NADIGAN) 		2405008000NRG24200520230056468 20/05/2023 SARASWATI JENA 2405008WL002995 SARASWATI JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981065 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-015-004/14457
(NADIGAN) 		2405008000NRG24200520230054221 20/05/2023 Mrs.RASHMITA PRUSTY 2405008WL002875 Mrs.RASHMITA PRUSTY 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981055 MRS RASHMITA PUSHTI STATE BANK OF INDIA(508548)
29 SORO OR-05-008-015-004/14461
(NADIGAN) 		2405008000NRG24200520230054222 20/05/2023 KASHINATH JENA 2405008WL002875 KASHINATH JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981067 KASHINATH JENA FEDERAL BANK(607165)
30 SORO OR-05-008-015-004/14477
(NADIGAN) 		2405008000NRG24200520230054223 20/05/2023 BALARAMA JENA 2405008WL002875 BALARAMA JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981062 MR BALARAM JENA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-015-004/14477
(NADIGAN) 		2405008000NRG24200520230054224 20/05/2023 SARASWATI JENA 2405008WL002875 SARASWATI JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981063 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-015-004/14480
(NADIGAN) 		2405008000NRG24200520230056470 20/05/2023 JANARDAN MAHAKUD 2405008WL002995 JANARDAN MAHAKUD 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981076 JANARDDAN MAHAKUD CANARA BANK(508532)
33 SORO OR-05-008-015-004/14484
(NADIGAN) 		2405008000NRG24200520230054225 20/05/2023 Mrs.PINKI SAHU 2405008WL002875 Mrs.PINKI SAHU 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981054 PINKI SAHOO PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-015-004/29714
(NADIGAN) 		2405008000NRG24200520230054227 20/05/2023 ARATI JENA 2405008WL002875 ARATI JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981066 MRS ARATI JENA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-015-004/29714
(NADIGAN) 		2405008000NRG24200520230054228 20/05/2023 SUBHADRA JENA 2405008WL002875 SUBHADRA JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981074 MISS SUBHADRA JENA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG24200520230054230 20/05/2023 SUMATI JENA 2405008WL002875 SUMATI JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856981080 MRS SUMATI JENA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
37 SORO OR-05-008-015-003/14724
(NADIGAN) 		2405008000NRG24200520230054216 20/05/2023 KARUNAKAR MOHANTY 2405008WL002875 KARUNAKAR MOHANTY 00462 UCBA0000371 1185 1185 Processed 25/05/2023 1856981043 KARUNAKAR MAHANTI FEDERAL BANK(607165)
SubTotal 1185 1185
38 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG24200520230056462 20/05/2023 ANIL KUMAR MALLIK 2405008WL002995 ANIL KUMAR MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856981052 ANIL KUMAR MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_200523APB_FTO_137103 Bank of India BKID0005353 TURIGADIA 1185
2 SORO OR2405008015_200523APB_FTO_137103 Central Bank Of India CBIN0282544 BHRAMANSAHI 2370
3 SORO OR2405008015_200523APB_FTO_137103 Central Bank Of India CBIN0282544 Brahmansahi 2370
4 SORO OR2405008015_200523APB_FTO_137103 Central Bank Of India CBIN0282544 Bramhan Sahi 1185
5 SORO OR2405008015_200523APB_FTO_137103 FEDERAL BANK FDRL0002267 Nadigaon 7110
6 SORO OR2405008015_200523APB_FTO_137103 Punjab National Bank PUNB0723000 SORO (ORISSA) 4740
7 SORO OR2405008015_200523APB_FTO_137103 State Bank of India SBIN0007980 SORO 23700
8 SORO OR2405008015_200523APB_FTO_137103 UCO Bank UCBA0000371 SORO 1185
9 SORO OR2405008015_200523APB_FTO_137103 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1185

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