Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_030823APB_FTO_411233
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-05-008-008-004/2704
(MAHUMUHAN) 		2405008008NRG24010820230194818 03/08/2023 RAMANI BEHERA 2405008008WL010555 RAMANI BEHERA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4970098335 RAMANI BEHERA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-008-004/2759
(MAHUMUHAN) 		2405008008NRG24010820230194834 03/08/2023 BIMBADHAR MOHANTY 2405008008WL010558 BIMBADHAR MOHANTY 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4970098338 BIMBADHAR MOHANTY AXIS BANK(607153)
3 SORO OR-05-008-008-004/2759
(MAHUMUHAN) 		2405008008NRG24010820230194835 03/08/2023 suprabha mahanty 2405008008WL010558 suprabha mahanty 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4970098337 SUPRABHA MOHANTY PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-008-004/34444
(MAHUMUHAN) 		2405008008NRG24010820230194821 03/08/2023 BASANTI BEHERA 2405008008WL010555 BASANTI BEHERA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4970098344 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-008-004/34444
(MAHUMUHAN) 		2405008008NRG24010820230194820 03/08/2023 TRILOCHAN BEHERA 2405008008WL010555 TRILOCHAN BEHERA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4970098343 TRILOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-008-008/31374
(MAHUMUHAN) 		2405008008NRG24010820230194780 03/08/2023 ANJAN KU DEY 2405008008WL010553 ANJAN KU DEY 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4970098345 ANJAN KU DEY PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-008-008/31374
(MAHUMUHAN) 		2405008008NRG24010820230194781 03/08/2023 SARASWATI DEY 2405008008WL010553 SARASWATI DEY 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4970098342 SARASWATI DEY PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-008-008/4534
(MAHUMUHAN) 		2405008008NRG24010820230194784 03/08/2023 SUDAM KAR 2405008008WL010553 SUDAM KAR 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4970098336 SUDAM CHARAN KAR BANK OF INDIA(508505)
SubTotal 10902 10902
9 SORO OR-05-008-008-004/2260
(MAHUMUHAN) 		2405008008NRG24010820230194833 03/08/2023 UMAMANI GIRI 2405008008WL010558 UMAMANI GIRI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4970098340 UMAMANI GIRI UCO BANK(607066)
10 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008008NRG24010820230194819 03/08/2023 Mr. SANJUKTA BEHERA 2405008008WL010555 Mr. SANJUKTA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970098339 NO NAME STATE BANK OF INDIA(508548)
11 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008008NRG24010820230194817 03/08/2023 SATRUGHNA BEHERA 2405008008WL010555 SATRUGHNA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970098341 Satrughna Behera PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
12 SORO OR-05-008-008-008/34409
(MAHUMUHAN) 		2405008008NRG24010820230194782 03/08/2023 AJAY KU JENA 2405008008WL010553 AJAY KU JENA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4970098334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_030823APB_FTO_411233 Punjab National Bank PUNB0089820 Mangalpur 10902
2 SORO OR2405008008_030823APB_FTO_411233 State Bank of India SBIN0007980 SORO 4029
3 SORO OR2405008008_030823APB_FTO_411233 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422

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