Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_091223APB_FTO_868812
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-05-008-005-006/34649
(SAJANPUR) 		2405008000NRG24071220230390885 09/12/2023 SATYABRATA POI 2405008WL050723 SATYABRATA POI 00032 UTIB0002557 1422 1422 Processed 29/02/2024 1105267193 SATYABRATA POI AXIS BANK(607153)
SubTotal 1422 1422
2 SORO OR-05-008-005-006/34749
(SAJANPUR) 		2405008000NRG24071220230390890 09/12/2023 SUPRABHA BEHERA 2405008WL050723 SUPRABHA BEHERA 00354 PUNB0723000 1422 1422 Processed 01/03/2024 1105267192 SUPRAVA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 SORO OR-05-008-005-006/34548
(SAJANPUR) 		2405008000NRG24071220230390883 09/12/2023 TULASI BEHERA 2405008WL050723 TULASI BEHERA 00415 SBIN0007980 1422 1422 Processed 01/03/2024 1105267189 TULASI BEHERA CANARA BANK(508532)
4 SORO OR-05-008-005-006/34750
(SAJANPUR) 		2405008000NRG24071220230390891 09/12/2023 LAXMIRANI BEHERA 2405008WL050723 LAXMIRANI BEHERA 00415 SBIN0007980 1422 1422 Processed 01/03/2024 1105267191 MRS LAXMIRANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 SORO OR-05-008-005-006/19959
(SAJANPUR) 		2405008000NRG24071220230390876 09/12/2023 GAJENDRA BISWAL 2405008WL050723 GAJENDRA BISWAL 00415 SBIN0009826 1422 1422 Processed 01/03/2024 1105267184 MR GAJENDRA BISWAL STATE BANK OF INDIA(508548)
6 SORO OR-05-008-005-006/19989
(SAJANPUR) 		2405008000NRG24071220230390878 09/12/2023 PADMALOCHAN BEHERA 2405008WL050723 PADMALOCHAN BEHERA 00415 SBIN0009826 1422 1422 Processed 01/03/2024 1105267187 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-005-006/20074
(SAJANPUR) 		2405008000NRG24071220230390880 09/12/2023 Mr.MADHUSUDAN JENA 2405008WL050723 Mr.MADHUSUDAN JENA 00415 SBIN0009826 1422 1422 Processed 01/03/2024 1105267186 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-006/20087
(SAJANPUR) 		2405008000NRG24071220230390881 09/12/2023 KHAGENDRA PRASAD JENA 2405008WL050723 KHAGENDRA PRASAD JENA 00415 SBIN0009826 1422 1422 Processed 01/03/2024 1105267185 MR KHAGENDRA PRASAD JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-006/20106
(SAJANPUR) 		2405008000NRG24071220230390882 09/12/2023 UMAKANTA JENA 2405008WL050723 UMAKANTA JENA 00415 SBIN0009826 1422 1422 Processed 01/03/2024 1105267188 UMAKANT JENA CANARA BANK(508532)
10 SORO OR-05-008-005-006/34583
(SAJANPUR) 		2405008000NRG24071220230390884 09/12/2023 Mr. PARAMANANDA SAHU 2405008WL050723 Mr. PARAMANANDA SAHU 00415 SBIN0009826 1422 1422 Processed 01/03/2024 1105267190 PARAMANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 SORO OR-05-008-005-006/19970
(SAJANPUR) 		2405008000NRG24071220230390877 09/12/2023 SUMATI ROUT 2405008WL050723 SUMATI ROUT 00462 UCBA0000371 1422 1422 Processed 29/02/2024 1105267182 SUMATI ROUT UCO BANK(607066)
12 SORO OR-05-008-005-006/34740
(SAJANPUR) 		2405008000NRG24071220230390886 09/12/2023 SABITA RANI NAYAK 2405008WL050723 SABITA RANI NAYAK 00462 UCBA0000371 1422 1422 Processed 29/02/2024 1105267183 SABITARANI NAYAK UCO BANK(607066)
13 SORO OR-05-008-005-006/34741
(SAJANPUR) 		2405008000NRG24071220230390887 09/12/2023 PRAMOD KUMAR NAYAK 2405008WL050723 PRAMOD KUMAR NAYAK 00462 UCBA0000371 1185 1185 Processed 01/03/2024 1105267181 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_091223APB_FTO_868812 AXIS BANK UTIB0002557 SORO 1422
2 SORO OR2405008005_091223APB_FTO_868812 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008005_091223APB_FTO_868812 State Bank of India SBIN0007980 SORO 2844
4 SORO OR2405008005_091223APB_FTO_868812 State Bank of India SBIN0009826 JAMJHADI 8532
5 SORO OR2405008005_091223APB_FTO_868812 UCO Bank UCBA0000371 SORO 4029

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