Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:33:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_230423APB_FTO_41211
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-05-008-011-003/338827
(TALANAGAR) 		2405008000NRG24210420230010821 23/04/2023 GAJENDRA PRASAD DASH 2405008WL000541 GAJENDRA PRASAD DASH 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398938961 GAJENDRA PRASAD DASH STATE BANK OF INDIA(508548)
2 SORO OR-05-008-011-003/9433
(TALANAGAR) 		2405008000NRG24210420230010837 23/04/2023 MISS.PRABHATI BEHERA 2405008WL000541 MISS.PRABHATI BEHERA 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398938962 Mrs. PRABHATI BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-011-003/9433
(TALANAGAR) 		2405008000NRG24210420230010836 23/04/2023 Mr. NARAYAN DALAI 2405008WL000541 Mr. NARAYAN DALAI 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398938926 Mr. NARAYAN DALEI CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-011-004/29849
(TALANAGAR) 		2405008000NRG24210420230010842 23/04/2023 Mr. KAHNU BEHERA 2405008WL000541 Mr. KAHNU BEHERA 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398938927 Mr. KAHNU BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-011-004/33661
(TALANAGAR) 		2405008000NRG24210420230010846 23/04/2023 TIKILI NAYAK 2405008WL000541 TIKILI NAYAK 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398938957 TIKILI NAYAK CANARA BANK(508532)
6 SORO OR-05-008-011-004/33878
(TALANAGAR) 		2405008000NRG24210420230010849 23/04/2023 GITANJALI DALEI 2405008WL000541 GITANJALI DALEI 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398938928 Mrs. GITANJALI DALEI CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-011-004/8992
(TALANAGAR) 		2405008000NRG24210420230010866 23/04/2023 NILADHAR BEHERA 2405008WL000541 NILADHAR BEHERA 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398938925 NILADHAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 SORO OR-05-008-011-004/434015
(TALANAGAR) 		2405008000NRG24210420230010856 23/04/2023 MAMATA BEHERA 2405008WL000541 MAMATA BEHERA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1398938956 MISS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 SORO OR-05-008-011-004/33832
(TALANAGAR) 		2405008000NRG24210420230010848 23/04/2023 BALARAM BEHERA 2405008WL000541 BALARAM BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398938936 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-011-004/33907
(TALANAGAR) 		2405008000NRG24210420230010854 23/04/2023 RAGHUNATH DALEI 2405008WL000541 RAGHUNATH DALEI 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398938924 MR RAGHUNATH DALEI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-011-004/37281
(TALANAGAR) 		2405008000NRG24210420230010855 23/04/2023 Mr HEMANTA KUMAR ROUT 2405008WL000541 Mr HEMANTA KUMAR ROUT 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398938935 HEMANTA KUMAR ROUT BANK OF INDIA(508505)
SubTotal 4266 4266
12 SORO OR-05-008-011-003/33103
(TALANAGAR) 		2405008000NRG24210420230010819 23/04/2023 GOBARDHAN BEHERA 2405008WL000541 GOBARDHAN BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938934 GOBARDHAN BEHERA UCO BANK(607066)
13 SORO OR-05-008-011-003/338846
(TALANAGAR) 		2405008000NRG24210420230010822 23/04/2023 PITAMBAR PADHI 2405008WL000541 PITAMBAR PADHI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938931 SHRI PITAMBAR PADHI STATE BANK OF INDIA(508548)
14 SORO OR-05-008-011-003/338847
(TALANAGAR) 		2405008000NRG24210420230010823 23/04/2023 PARADYUMNA PADHI 2405008WL000541 PARADYUMNA PADHI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938954 MR PRADYUMNA PADHI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-011-003/338848
(TALANAGAR) 		2405008000NRG24210420230010824 23/04/2023 CHANDRASHEKHAR PARHI 2405008WL000541 CHANDRASHEKHAR PARHI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938940 CHANDRA SHEKHAR PARHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-011-003/37370
(TALANAGAR) 		2405008000NRG24210420230010826 23/04/2023 BHAGIRATH NAYAK 2405008WL000541 BHAGIRATH NAYAK 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938960 Mr. BHAGIRATH NAYAK CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-011-003/37371
(TALANAGAR) 		2405008000NRG24210420230010827 23/04/2023 PADMALOCHAN BEHERA 2405008WL000541 PADMALOCHAN BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938941 PADMALOCHAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
18 SORO OR-05-008-011-003/434093
(TALANAGAR) 		2405008000NRG24210420230010828 23/04/2023 BASUDEV PARIDA 2405008WL000541 BASUDEV PARIDA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938948 MR BASUDEV PARIDA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-011-003/9250
(TALANAGAR) 		2405008000NRG24210420230010830 23/04/2023 DAMBRUDHAR NAYAK 2405008WL000541 DAMBRUDHAR NAYAK 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938944 MR DAMBRUDHAR NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-011-003/9250
(TALANAGAR) 		2405008000NRG24210420230010832 23/04/2023 RAMESH NAYAK 2405008WL000541 RAMESH NAYAK 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938943 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-011-003/9325
(TALANAGAR) 		2405008000NRG24210420230010833 23/04/2023 PARIDA UPENDRA 2405008WL000541 PARIDA UPENDRA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938920 PARIDA UPENDRA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-011-003/9325
(TALANAGAR) 		2405008000NRG24210420230010834 23/04/2023 PRADIP PARIDA 2405008WL000541 PRADIP PARIDA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938942 MR PRADIP PARIDA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-011-003/9433
(TALANAGAR) 		2405008000NRG24210420230010835 23/04/2023 DALEI GOBINDA 2405008WL000541 DALEI GOBINDA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938921 DALEI GOBINDA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-011-003/9454
(TALANAGAR) 		2405008000NRG24210420230010838 23/04/2023 BANSIDHARA ROUT 2405008WL000541 BANSIDHARA ROUT 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938932 MR BANSHIDHARA ROUT LTI STATE BANK OF INDIA(508548)
25 SORO OR-05-008-011-003/9463
(TALANAGAR) 		2405008000NRG24210420230010839 23/04/2023 MADHUSUDAN BEHERA 2405008WL000541 MADHUSUDAN BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938938 Mr. MADHUSUDAN BEHERA CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-011-003/9486
(TALANAGAR) 		2405008000NRG24210420230010840 23/04/2023 ISWAR BEHERA 2405008WL000541 ISWAR BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938919 MR ISHWAR CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-011-004/29847
(TALANAGAR) 		2405008000NRG24210420230010841 23/04/2023 PRIYADARSHANI SAHU 2405008WL000541 PRIYADARSHANI SAHU 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938951 MRS PRIYADARSHANI SAHU STATE BANK OF INDIA(508548)
28 SORO OR-05-008-011-004/29849
(TALANAGAR) 		2405008000NRG24210420230010843 23/04/2023 MRS MANJULATA BEHERA 2405008WL000541 MRS MANJULATA BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938947 MANJULATA BEHERA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-011-004/33607
(TALANAGAR) 		2405008000NRG24210420230010844 23/04/2023 BUDHIRAM SETHI 2405008WL000541 BUDHIRAM SETHI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938937 MR BUDHIRAM SETHI STATE BANK OF INDIA(508548)
30 SORO OR-05-008-011-004/33661
(TALANAGAR) 		2405008000NRG24210420230010845 23/04/2023 GOURANGA NAYAK 2405008WL000541 GOURANGA NAYAK 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938945 MR GOURANGA NAYAK STATE BANK OF INDIA(508548)
31 SORO OR-05-008-011-004/33829
(TALANAGAR) 		2405008000NRG24210420230010847 23/04/2023 RAMAKANTA PARIDA 2405008WL000541 RAMAKANTA PARIDA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938946 Mr. RAMAKANTA . PARIDA CENTRAL BANK OF INDIA(607115)
32 SORO OR-05-008-011-004/33882
(TALANAGAR) 		2405008000NRG24210420230010850 23/04/2023 GOPIKISHNA NAYAK 2405008WL000541 GOPIKISHNA NAYAK 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938950 Gopikishan Nayak FINO PAYMENTS BANK LTD(608001)
33 SORO OR-05-008-011-004/33885
(TALANAGAR) 		2405008000NRG24210420230010851 23/04/2023 GITARANI NAYAK 2405008WL000541 GITARANI NAYAK 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938958 MRS GITARANI NAYAK STATE BANK OF INDIA(508548)
34 SORO OR-05-008-011-004/33905
(TALANAGAR) 		2405008000NRG24210420230010852 23/04/2023 BASANTI DALEI 2405008WL000541 BASANTI DALEI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938949 MS BASANTI DALEI STATE BANK OF INDIA(508548)
35 SORO OR-05-008-011-004/33906
(TALANAGAR) 		2405008000NRG24210420230010853 23/04/2023 ANANTA DALEI 2405008WL000541 ANANTA DALEI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938959 Mr. ANANTA DALEI INDIAN BANK(607105)
36 SORO OR-05-008-011-004/434095
(TALANAGAR) 		2405008000NRG24210420230010857 23/04/2023 GOURNGA BEHERA 2405008WL000541 GOURNGA BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938923 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-011-004/8801
(TALANAGAR) 		2405008000NRG24210420230010858 23/04/2023 NIRAKARA MAHARANA 2405008WL000541 NIRAKARA MAHARANA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938933 MR NIRAKAR MOHARANA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-011-004/8848
(TALANAGAR) 		2405008000NRG24210420230010859 23/04/2023 Mrs. CHANCHALA PUSTHI 2405008WL000541 Mrs. CHANCHALA PUSTHI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938929 MRS CHANCHALA PUSTI STATE BANK OF INDIA(508548)
39 SORO OR-05-008-011-004/8854
(TALANAGAR) 		2405008000NRG24210420230010860 23/04/2023 GAYADHAR BEHERA 2405008WL000541 GAYADHAR BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938918 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-011-004/8879
(TALANAGAR) 		2405008000NRG24210420230010861 23/04/2023 BIJAY KUMAR PUSTI 2405008WL000541 BIJAY KUMAR PUSTI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938930 Mr. BIJAYA KUMAR PUSTI CENTRAL BANK OF INDIA(607115)
41 SORO OR-05-008-011-004/8883
(TALANAGAR) 		2405008000NRG24210420230010862 23/04/2023 BANSIDHAR BEHERA 2405008WL000541 BANSIDHAR BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938917 MR BANSIDHAR BEHERA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-011-004/8883
(TALANAGAR) 		2405008000NRG24210420230010863 23/04/2023 SABITA BEHERA 2405008WL000541 SABITA BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938955 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
43 SORO OR-05-008-011-004/8886
(TALANAGAR) 		2405008000NRG24210420230010864 23/04/2023 BARENDRA ROUT 2405008WL000541 BARENDRA ROUT 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938939 MR BARENDRA ROUT STATE BANK OF INDIA(508548)
44 SORO OR-05-008-011-004/8941
(TALANAGAR) 		2405008000NRG24210420230010865 23/04/2023 MAMATA MAJHI 2405008WL000541 MAMATA MAJHI 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938953 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
45 SORO OR-05-008-011-004/8992
(TALANAGAR) 		2405008000NRG24210420230010867 23/04/2023 PREETI BALA BEHERA 2405008WL000541 PREETI BALA BEHERA 00415 SBIN0009826 1422 1422 Processed 10/05/2023 1398938952 MRS PREETI BALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 48348 48348
46 SORO OR-05-008-011-003/9250
(TALANAGAR) 		2405008000NRG24210420230010831 23/04/2023 UMESH CHANDRA NAYAK 2405008WL000541 UMESH CHANDRA NAYAK 00415 SBIN0010128 1422 1422 Processed 10/05/2023 1398938922 MR UMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 SORO OR-05-008-011-003/29953
(TALANAGAR) 		2405008000NRG24210420230010818 23/04/2023 PARESH CHANDRA BEHERA 2405008WL000541 PARESH CHANDRA BEHERA 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1398938915 PARESH CHANDRA BEHERA UCO BANK(607066)
48 SORO OR-05-008-011-003/33678
(TALANAGAR) 		2405008000NRG24210420230010820 23/04/2023 RAMAKANTA BEHERA 2405008WL000541 RAMAKANTA BEHERA 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1398938914 Mr. RAMAKANTA BEHERA CENTRAL BANK OF INDIA(607115)
49 SORO OR-05-008-011-003/434093
(TALANAGAR) 		2405008000NRG24210420230010829 23/04/2023 KALPANA BEHERA 2405008WL000541 KALPANA BEHERA 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1398938916 MISS KALPANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_230423APB_FTO_41211 Central Bank Of India CBIN0282544 BHRAMANSAHI 9954
2 SORO OR2405008011_230423APB_FTO_41211 State Bank of India SBIN0006418 FATEPUR 1422
3 SORO OR2405008011_230423APB_FTO_41211 State Bank of India SBIN0007980 SORO 4266
4 SORO OR2405008011_230423APB_FTO_41211 State Bank of India SBIN0009826 JAMJHADI 48348
5 SORO OR2405008011_230423APB_FTO_41211 State Bank of India SBIN0010128 JANUGANJ 1422
6 SORO OR2405008011_230423APB_FTO_41211 UCO Bank UCBA0000371 SORO 4266

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