Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_250423APB_FTO_49493
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-05-008-009-005/34604447
(NATAPADA) 		2405008000NRG24250420230017068 25/04/2023 Mrs. AHALYA DAS 2405008WL000852 Mrs. AHALYA DAS 00089 CBIN0282544 948 948 Processed 10/05/2023 1402239362 Mrs. AHALYA DAS CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24250420230017073 25/04/2023 BASANTI BEHERA 2405008WL000852 BASANTI BEHERA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402239369 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24250420230017072 25/04/2023 Mr SAMBHUNATH BEHERA 2405008WL000852 Mr SAMBHUNATH BEHERA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402239367 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-009-005/36840
(NATAPADA) 		2405008000NRG24250420230017075 25/04/2023 SABITARANI KHATUA 2405008WL000852 SABITARANI KHATUA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402239365 MRS SABITARANI KHATUA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-009-005/36840
(NATAPADA) 		2405008000NRG24250420230017074 25/04/2023 UMAKANTA KHATUA 2405008WL000852 UMAKANTA KHATUA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402239357 Mr. UMAKANTA KHATUA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-009-009/34604674
(NATAPADA) 		2405008000NRG24250420230017084 25/04/2023 SUDHAKAR KHATUA 2405008WL000852 SUDHAKAR KHATUA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402239358 Mr. SUDHAKAR KHATUA CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
7 SORO OR-05-008-009-005/14030
(NATAPADA) 		2405008000NRG24250420230017060 25/04/2023 CHANDRA SEKHAR 2405008WL000852 CHANDRA SEKHAR 00089 CBIN0282985 948 948 Processed 10/05/2023 1402239360 Mr. CHANDRA SEKHAR KHATUA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-009-005/36848
(NATAPADA) 		2405008000NRG24250420230017077 25/04/2023 BANITA BEHERA 2405008WL000852 BANITA BEHERA 00089 CBIN0282985 948 948 Processed 10/05/2023 1402239364 BANITA BEHERA,W/O LAXMI NARAYAN KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
9 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24250420230017070 25/04/2023 MANORANJAN BARIK 2405008WL000852 MANORANJAN BARIK 00127 FDRL0002267 948 948 Processed 10/05/2023 1402239359 MANORANJAN BARIK FEDERAL BANK(607165)
SubTotal 948 948
10 SORO OR-05-008-009-005/36844
(NATAPADA) 		2405008000NRG24250420230017076 25/04/2023 MANJULATA KHATUA 2405008WL000852 MANJULATA KHATUA 00354 PUNB0089820 948 948 Processed 10/05/2023 1402239374 MANJULATA KHATUA WO-CHANDRASEKHAR KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
11 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG24250420230017062 25/04/2023 MRS BHARATI SAHU 2405008WL000852 MRS BHARATI SAHU 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239379 BHARATI SAHU W/O-UMAKANTA SAHU PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-009-005/33699
(NATAPADA) 		2405008000NRG24250420230017063 25/04/2023 NANDINI BEHERA 2405008WL000852 NANDINI BEHERA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239370 NANDINI BEHERA BANK OF INDIA(508505)
13 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24250420230017064 25/04/2023 PABITRA KUMAR KHATUAA 2405008WL000852 PABITRA KUMAR KHATUAA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239373 Mr. PABITRA KUMAR KHATUA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-009-005/33849
(NATAPADA) 		2405008000NRG24250420230017067 25/04/2023 BANASHREE KHATUA 2405008WL000852 BANASHREE KHATUA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239377 BANISHREE KHATUA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24250420230017071 25/04/2023 MAMATA BARIK 2405008WL000852 MAMATA BARIK 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239371 MAMATA BARIK WO- MANORANJAN BARIK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-009-009/34604670
(NATAPADA) 		2405008000NRG24250420230017080 25/04/2023 SMT JANAKI JENA 2405008WL000852 SMT JANAKI JENA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239378 JANAKI JENA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-009-009/34604672
(NATAPADA) 		2405008000NRG24250420230017081 25/04/2023 GAJENDRA SANKHUA 2405008WL000852 GAJENDRA SANKHUA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239375 GAJENDRA SHANKHUA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-009-009/34604672
(NATAPADA) 		2405008000NRG24250420230017082 25/04/2023 JAYANTI SANKHUA 2405008WL000852 JAYANTI SANKHUA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239372 JAYANTI SANKHUA WO-GAJENDRA SANKHUA PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-009-009/34604673
(NATAPADA) 		2405008000NRG24250420230017083 25/04/2023 KABITA SANKHUA 2405008WL000852 KABITA SANKHUA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402239376 KABITA SHANKHUA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
20 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24250420230017065 25/04/2023 RAJASHREE DAS 2405008WL000852 RAJASHREE DAS 00415 SBIN0007980 948 948 Processed 10/05/2023 1402239368 RAJASHREE DAS ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-009-005/34604475
(NATAPADA) 		2405008000NRG24250420230017069 25/04/2023 Shri MANAS KUMAR BEHERA 2405008WL000852 Shri MANAS KUMAR BEHERA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402239363 MANAS KUMAR BEHERA UCO BANK(607066)
22 SORO OR-05-008-009-005/36848
(NATAPADA) 		2405008000NRG24250420230017078 25/04/2023 LAXMI NARAYANA KHATUA 2405008WL000852 LAXMI NARAYANA KHATUA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402239366 MR LAXMI NARAYAN KHATUA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-009-008/33883
(NATAPADA) 		2405008000NRG24250420230017079 25/04/2023 BRAJENDRA GHODA 2405008WL000852 BRAJENDRA GHODA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402239361 Mr. BRAJENDRA GHODA CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
24 SORO OR-05-008-009-005/33686
(NATAPADA) 		2405008000NRG24250420230017061 25/04/2023 KAMALA KANTA PARIDA 2405008WL000852 KAMALA KANTA PARIDA 00462 UCBA0000371 948 948 Processed 10/05/2023 1402239355 KAMALA KANTA PARIDA UCO BANK(607066)
25 SORO OR-05-008-009-005/33849
(NATAPADA) 		2405008000NRG24250420230017066 25/04/2023 DAYANIDHI KHATUA 2405008WL000852 DAYANIDHI KHATUA 00462 UCBA0000371 948 948 Processed 10/05/2023 1402239356 DAYANIDHI KHATUA UCO BANK(607066)
SubTotal 1896 1896
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_250423APB_FTO_49493 Central Bank Of India CBIN0282544 BHRAMANSAHI 5688
2 SORO OR2405008009_250423APB_FTO_49493 Central Bank Of India CBIN0282985 MANIPUR 1896
3 SORO OR2405008009_250423APB_FTO_49493 FEDERAL BANK FDRL0002267 Nadigaon 948
4 SORO OR2405008009_250423APB_FTO_49493 Punjab National Bank PUNB0089820 Mangalpur 948
5 SORO OR2405008009_250423APB_FTO_49493 Punjab National Bank PUNB0723000 SORO (ORISSA) 8532
6 SORO OR2405008009_250423APB_FTO_49493 State Bank of India SBIN0007980 SORO 3792
7 SORO OR2405008009_250423APB_FTO_49493 UCO Bank UCBA0000371 SORO 1896

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