Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_050723APB_FTO_311025
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-05-008-011-001/434100
(TALANAGAR) 		2405008000NRG24050720230168442 05/07/2023 JYOTSHNARANI PANDA 2405008WL008581 JYOTSHNARANI PANDA 00078 CNRB0004132 1422 1422 Processed 13/07/2023 3376153119 JYOTSHNARANI PANDA ODISHA GRAMYA BANK(607060)
2 SORO OR-05-008-011-001/9924
(TALANAGAR) 		2405008000NRG24050720230168446 05/07/2023 PRAHLAD PANDA 2405008WL008581 PRAHLAD PANDA 00078 CNRB0004132 1422 1422 Processed 13/07/2023 3376153120 PRAHLAD PANDA CANARA BANK(508532)
SubTotal 2844 2844
3 SORO OR-05-008-011-001/10026
(TALANAGAR) 		2405008000NRG24050720230168426 05/07/2023 MADHUSUDAN PATI 2405008WL008581 MADHUSUDAN PATI 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3376153121 Mr. MADHUSUDAN PATI CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-011-001/9957
(TALANAGAR) 		2405008000NRG24050720230168448 05/07/2023 SUKANTI PATI 2405008WL008581 SUKANTI PATI 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3376153122 Mrs. SUKANTI PATI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-011-001/9986
(TALANAGAR) 		2405008000NRG24050720230168450 05/07/2023 SNEHALATA MAHAKUD 2405008WL008581 SNEHALATA MAHAKUD 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3376153112 Mr. SNEHALATA MAHAKUD CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-011-004/29849
(TALANAGAR) 		2405008000NRG24050720230168452 05/07/2023 Mr. KAHNU BEHERA 2405008WL008581 Mr. KAHNU BEHERA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3376153106 Mr. KAHNU BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
7 SORO OR-05-008-011-001/29886
(TALANAGAR) 		2405008000NRG24050720230168432 05/07/2023 Mr. SITAKANTA BISWAL 2405008WL008581 Mr. SITAKANTA BISWAL 00354 PUNB0723000 1422 1422 Processed 13/07/2023 3376153131 SITAKANTA BISWAL S/O-DIBAKAR BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 SORO OR-05-008-011-001/10027
(TALANAGAR) 		2405008000NRG24050720230168427 05/07/2023 KAMALAKANTA BISWAL 2405008WL008581 KAMALAKANTA BISWAL 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376153128 KAMALAKANTA BISWAL STATE BANK OF INDIA(508548)
9 SORO OR-05-008-011-001/33788
(TALANAGAR) 		2405008000NRG24050720230168433 05/07/2023 Mrs.ABANTI BISWAL 2405008WL008581 Mrs.ABANTI BISWAL 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376153117 MRS ABANTI BISWAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-011-001/338924
(TALANAGAR) 		2405008000NRG24050720230168437 05/07/2023 JANAKI PALEI 2405008WL008581 JANAKI PALEI 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376153124 MR JANAKI PALEI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-011-001/9892
(TALANAGAR) 		2405008000NRG24050720230168444 05/07/2023 TILOTTAMA PANDA 2405008WL008581 TILOTTAMA PANDA 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376153109 MRS TILOTTAMA PANDA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-011-001/9990
(TALANAGAR) 		2405008000NRG24050720230168451 05/07/2023 GOPINATH PANDA 2405008WL008581 GOPINATH PANDA 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376153130 MR GOPINATHA PANDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
13 SORO OR-05-008-011-001/10005
(TALANAGAR) 		2405008000NRG24050720230168424 05/07/2023 Mrs. MANJULATA BARIK 2405008WL008581 Mrs. MANJULATA BARIK 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153114 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-011-001/10015
(TALANAGAR) 		2405008000NRG24050720230168425 05/07/2023 BISWAL SUKANTI 2405008WL008581 BISWAL SUKANTI 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153127 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-011-001/29858
(TALANAGAR) 		2405008000NRG24050720230168428 05/07/2023 RABINDRA PANDA 2405008WL008581 RABINDRA PANDA 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153126 MR RABINDRA PANDA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-011-001/29867
(TALANAGAR) 		2405008000NRG24050720230168430 05/07/2023 SUMITRA BEHERA 2405008WL008581 SUMITRA BEHERA 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153110 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-011-001/33811
(TALANAGAR) 		2405008000NRG24050720230168435 05/07/2023 BHANUMATI PALEI 2405008WL008581 BHANUMATI PALEI 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153108 MRS BHANUMATI PALEI STATE BANK OF INDIA(508548)
18 SORO OR-05-008-011-001/33811
(TALANAGAR) 		2405008000NRG24050720230168434 05/07/2023 KESHAB PALEI 2405008WL008581 KESHAB PALEI 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153105 MR KESHAB PALEI STATE BANK OF INDIA(508548)
19 SORO OR-05-008-011-001/37300
(TALANAGAR) 		2405008000NRG24050720230168438 05/07/2023 Mr KARUNAKAR BISWAL 2405008WL008581 Mr KARUNAKAR BISWAL 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153111 MR KARUNAKAR BISWAL STATE BANK OF INDIA(508548)
20 SORO OR-05-008-011-001/37300
(TALANAGAR) 		2405008000NRG24050720230168439 05/07/2023 Mrs SANJUKTA BISWAL 2405008WL008581 Mrs SANJUKTA BISWAL 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153115 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
21 SORO OR-05-008-011-001/434097
(TALANAGAR) 		2405008000NRG24050720230168440 05/07/2023 PABITRA PANDA 2405008WL008581 PABITRA PANDA 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153107 PABITRA PANDA PAYTM PAYMENTS BANK LTD(608032)
22 SORO OR-05-008-011-001/9892
(TALANAGAR) 		2405008000NRG24050720230168443 05/07/2023 BAIDYANATH PANDA 2405008WL008581 BAIDYANATH PANDA 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153125 MR BAIDYANATH PANDA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-011-001/9921
(TALANAGAR) 		2405008000NRG24050720230168445 05/07/2023 Mrs. NAMITA BEHURIA 2405008WL008581 Mrs. NAMITA BEHURIA 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153113 MRS NAMITA BEHURIA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-011-001/9935
(TALANAGAR) 		2405008000NRG24050720230168447 05/07/2023 SASHIKALA BEHERA 2405008WL008581 SASHIKALA BEHERA 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153104 BEHERA SASHIKALA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-011-001/9957
(TALANAGAR) 		2405008000NRG24050720230168449 05/07/2023 Mr.KANHU CHARAN PATI 2405008WL008581 Mr.KANHU CHARAN PATI 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153116 MR KANHU CHARAN PATI STATE BANK OF INDIA(508548)
26 SORO OR-05-008-011-004/29849
(TALANAGAR) 		2405008000NRG24050720230168453 05/07/2023 MRS MANJULATA BEHERA 2405008WL008581 MRS MANJULATA BEHERA 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3376153123 MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
27 SORO OR-05-008-011-001/338828
(TALANAGAR) 		2405008000NRG24050720230168436 05/07/2023 PARSURAM BISWAL 2405008WL008581 PARSURAM BISWAL 00462 UCBA0000371 1422 1422 Processed 13/07/2023 3376153129 PARSURAM BISWAL UCO BANK(607066)
SubTotal 1422 1422
28 SORO OR-05-008-011-001/434100
(TALANAGAR) 		2405008000NRG24050720230168441 05/07/2023 SATYABRATA PANDA 2405008WL008581 SATYABRATA PANDA 00662 BDBL0001203 1422 1422 Processed 13/07/2023 3376153118 SATYABRATA PANDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1422 1422
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_050723APB_FTO_311025 Canara Bank CNRB0004132 SORO 2844
2 SORO OR2405008011_050723APB_FTO_311025 Central Bank Of India CBIN0282544 BHRAMANSAHI 5688
3 SORO OR2405008011_050723APB_FTO_311025 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 SORO OR2405008011_050723APB_FTO_311025 State Bank of India SBIN0007980 SORO 7110
5 SORO OR2405008011_050723APB_FTO_311025 State Bank of India SBIN0009826 JAMJHADI 19908
6 SORO OR2405008011_050723APB_FTO_311025 UCO Bank UCBA0000371 SORO 1422
7 SORO OR2405008011_050723APB_FTO_311025 Bandhan Bank Limited BDBL0001203 SORO 1422

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