Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_030423APB_FTO_6167
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-05-008-015-003/14629
(NADIGAN) 		2405008000NRG23020420230545245 03/04/2023 Mr. JOGENDRA MANDAL 2405008WL042659 Mr. JOGENDRA MANDAL 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174108219 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-003/14637
(NADIGAN) 		2405008000NRG23020420230545246 03/04/2023 Mr.CHAITANYA SETHI 2405008WL042659 Mr.CHAITANYA SETHI 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174108209 Mr. CHAITANYA SETHI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-015-004/29724
(NADIGAN) 		2405008000NRG23020420230545250 03/04/2023 Mr.AMULYA BEHERA 2405008WL042659 Mr.AMULYA BEHERA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174108211 AMULYA BEHERA SO-UPENDRA BEHERA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-015-005/14170
(NADIGAN) 		2405008000NRG23020420230545251 03/04/2023 Mr.BABAJI JENA 2405008WL042659 Mr.BABAJI JENA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174108210 BABAJI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG23020420230545242 03/04/2023 Mr.SRIKANTA BARIK 2405008WL042659 Mr.SRIKANTA BARIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174108212 SHRIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG23020420230545243 03/04/2023 Mrs.JYOTSNARANIBARIKI 2405008WL042659 Mrs.JYOTSNARANIBARIKI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174108213 JYOTSNA RANI BARIK PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG23020420230545244 03/04/2023 GITARANI SAHU 2405008WL042659 GITARANI SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174108215 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
8 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG23020420230545247 03/04/2023 SEEMARANI JENA 2405008WL042659 SEEMARANI JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174108217 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-015-004/14454
(NADIGAN) 		2405008000NRG23020420230545248 03/04/2023 SARASWATI JENA 2405008WL042659 SARASWATI JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174108218 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-015-004/14480
(NADIGAN) 		2405008000NRG23020420230545249 03/04/2023 JANARDAN MAHAKUD 2405008WL042659 JANARDAN MAHAKUD 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174108216 JANARDDAN MAHAKUD CANARA BANK(508532)
11 SORO OR-05-008-015-005/29694
(NADIGAN) 		2405008000NRG23020420230545252 03/04/2023 SASMITA JENA 2405008WL042659 SASMITA JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174108214 MISS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_030423APB_FTO_6167 Central Bank Of India CBIN0282544 BHRAMANSAHI 1332
2 SORO OR2405008015_030423APB_FTO_6167 Central Bank Of India CBIN0282544 Brahmansahi 1332
3 SORO OR2405008015_030423APB_FTO_6167 Central Bank Of India CBIN0282544 Bramhan Sahi 1332
4 SORO OR2405008015_030423APB_FTO_6167 Central Bank Of India CBIN0282544 Bramhana sahi 1332
5 SORO OR2405008015_030423APB_FTO_6167 State Bank of India SBIN0007980 SORO 9324

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