Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:18:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_280623APB_FTO_290057
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-05-008-020-001/1185
(SABIRA) 		2405008000NRG24280620230155824 28/06/2023 SAMARAE MAJHI 2405008WL007944 SAMARAE MAJHI 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073297 Mr. SAMRAE MAJHI CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-001/1234
(SABIRA) 		2405008000NRG24280620230155825 28/06/2023 BABI MAJHI 2405008WL007944 BABI MAJHI 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073315 Mr. BABI MAJHI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-001/1243
(SABIRA) 		2405008000NRG24280620230155826 28/06/2023 Mr. BANAMALI MAJHI 2405008WL007944 Mr. BANAMALI MAJHI 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073318 Mr. BANAMALI MAJHI CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-020-001/1284
(SABIRA) 		2405008000NRG24280620230155827 28/06/2023 Mr. GOLAK JENA 2405008WL007944 Mr. GOLAK JENA 00089 CBIN0282544 1422 1422 Rejected 05/07/2023 3064073307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SORO OR-05-008-020-001/1326
(SABIRA) 		2405008000NRG24280620230155829 28/06/2023 PADMABATI JENA 2405008WL007944 PADMABATI JENA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073304 Mrs. PADMABATI JENA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-001/1326
(SABIRA) 		2405008000NRG24280620230155828 28/06/2023 SATRUGHNA JENA 2405008WL007944 SATRUGHNA JENA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073306 Mr. SHATRUGHNA JENA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-001/1350
(SABIRA) 		2405008000NRG24280620230155830 28/06/2023 GAURIMANI JENA 2405008WL007944 GAURIMANI JENA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073314 MRS GOURIMANI JENA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-020-001/1404
(SABIRA) 		2405008000NRG24280620230155831 28/06/2023 RAMAKANTA JENA 2405008WL007944 RAMAKANTA JENA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073316 Mr. RAMAKANTA JENA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-020-001/1404
(SABIRA) 		2405008000NRG24280620230155832 28/06/2023 SUKANTI JENA 2405008WL007944 SUKANTI JENA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073305 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-020-001/1691
(SABIRA) 		2405008000NRG24280620230155834 28/06/2023 LAXMI TUDU 2405008WL007944 LAXMI TUDU 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073302 MRS LAXMI TUDU STATE BANK OF INDIA(508548)
11 SORO OR-05-008-020-001/1868
(SABIRA) 		2405008000NRG24280620230155836 28/06/2023 LAXMI JENA 2405008WL007944 LAXMI JENA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073311 Mrs. LAXMI JENA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-001/31609
(SABIRA) 		2405008000NRG24280620230155837 28/06/2023 JAGAT JENA 2405008WL007944 JAGAT JENA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073293 Mr. JAGAT JENA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/34468
(SABIRA) 		2405008000NRG24280620230155838 28/06/2023 Mrs.MAMATA JENA 2405008WL007944 Mrs.MAMATA JENA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073303 Mrs. MAMATA JENA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-002/3331
(SABIRA) 		2405008000NRG24280620230155840 28/06/2023 KOUSHALYA MAHARANA 2405008WL007944 KOUSHALYA MAHARANA 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073312 Mrs. KOUSHALYA MOHARANA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-020-002/3428
(SABIRA) 		2405008000NRG24280620230155842 28/06/2023 Mr. MANORANJAN PANI 2405008WL007944 Mr. MANORANJAN PANI 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073317 Mr. MANARANJAN PANI CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-002/3440
(SABIRA) 		2405008000NRG24280620230155843 28/06/2023 HARIHARA NAYAK 2405008WL007944 HARIHARA NAYAK 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073296 HARIHARA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
17 SORO OR-05-008-020-002/3440
(SABIRA) 		2405008000NRG24280620230155844 28/06/2023 Mrs. SARASWATI NAYAK 2405008WL007944 Mrs. SARASWATI NAYAK 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073298 Mrs. SARASWATI NAYAK CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-020-002/34988
(SABIRA) 		2405008000NRG24280620230155845 28/06/2023 ALEKHA CHANDRA MOHANTY 2405008WL007944 ALEKHA CHANDRA MOHANTY 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073313 Mr. ALEKHA MOHANTY CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-020-003/31698
(SABIRA) 		2405008000NRG24280620230155846 28/06/2023 Mr. GAJENDRA NAYAK 2405008WL007944 Mr. GAJENDRA NAYAK 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073292 GAJENDRA NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-020-003/31705
(SABIRA) 		2405008000NRG24280620230155847 28/06/2023 Mr.RABINDRA KUMAR TRIPATHY 2405008WL007944 Mr.RABINDRA KUMAR TRIPATHY 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073294 MR RABINDRA TRIPATHY STATE BANK OF INDIA(508548)
21 SORO OR-05-008-020-003/3855
(SABIRA) 		2405008000NRG24280620230155848 28/06/2023 AMBIKA NAYAK 2405008WL007944 AMBIKA NAYAK 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073295 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-020-005/3875
(SABIRA) 		2405008000NRG24280620230155849 28/06/2023 BHASKAR MAHAKUD 2405008WL007944 BHASKAR MAHAKUD 00089 CBIN0282544 1422 1422 Processed 05/07/2023 3064073301 Mr. BHASKAR MAHAKUD CENTRAL BANK OF INDIA(607115)
SubTotal 31284 31284
23 SORO OR-05-008-020-001/1681
(SABIRA) 		2405008000NRG24280620230155833 28/06/2023 GOPALI JENA 2405008WL007944 GOPALI JENA 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3064073309 MR GOPAL JENA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-020-002/3357
(SABIRA) 		2405008000NRG24280620230155841 28/06/2023 BISWANATH BARIK 2405008WL007944 BISWANATH BARIK 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3064073299 Mr. BISWANATH BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
25 SORO OR-05-008-020-001/1828
(SABIRA) 		2405008000NRG24280620230155835 28/06/2023 SURENDRA DAS 2405008WL007944 SURENDRA DAS 00415 SBIN0009826 1422 1422 Processed 05/07/2023 3064073308 MR SURENDRA DAS STATE BANK OF INDIA(508548)
26 SORO OR-05-008-020-001/34813
(SABIRA) 		2405008000NRG24280620230155839 28/06/2023 SUMI MARANDI 2405008WL007944 SUMI MARANDI 00415 SBIN0009826 1422 1422 Processed 05/07/2023 3064073300 SUMI MARANDI WO MEGHARAE MARANDI PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-020-005/3875
(SABIRA) 		2405008000NRG24280620230155850 28/06/2023 SUKANTI MAHAKUD 2405008WL007944 SUKANTI MAHAKUD 00415 SBIN0009826 1422 1422 Processed 05/07/2023 3064073310 MRS SUKANTI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_280623APB_FTO_290057 Central Bank Of India CBIN0282544 BHRAMANSAHI 25596
2 SORO OR2405008020_280623APB_FTO_290057 Central Bank Of India CBIN0282544 Brahmansahi 5688
3 SORO OR2405008020_280623APB_FTO_290057 State Bank of India SBIN0007980 SORO 2844
4 SORO OR2405008020_280623APB_FTO_290057 State Bank of India SBIN0009826 JAMJHADI 4266

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