Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_180923APB_FTO_540779
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-05-008-008-004/355846
(MAHUMUHAN) 		2405008000NRG24170920230241987 18/09/2023 BANSIDHARA SAHU 2405008WL018734 BANSIDHARA SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7286065225 Mr. BANSIDHARA SAHU CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-008-006/2360
(MAHUMUHAN) 		2405008000NRG24160920230239907 18/09/2023 RADHARANI SENAPATI 2405008WL018350 RADHARANI SENAPATI 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7286065232 MRS RADHARANI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008000NRG24160920230239899 18/09/2023 RAMANI BEHERA 2405008WL018350 RAMANI BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065217 RAMANI BEHERA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008000NRG24160920230239897 18/09/2023 SASMITA BEHERA 2405008WL018350 SASMITA BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065223 Miss. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-008-004/2742
(MAHUMUHAN) 		2405008000NRG24170920230241980 18/09/2023 LAKSHMIMAHARANA 2405008WL018734 LAKSHMIMAHARANA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065222 LAKSHMI MAHARANA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-008-004/31405
(MAHUMUHAN) 		2405008000NRG24170920230241982 18/09/2023 BISWANATH ROUT 2405008WL018734 BISWANATH ROUT 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065216 BISWANATH ROUT PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-008-004/34444
(MAHUMUHAN) 		2405008000NRG24160920230239902 18/09/2023 BASANTI BEHERA 2405008WL018350 BASANTI BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065236 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-008-004/34444
(MAHUMUHAN) 		2405008000NRG24160920230239901 18/09/2023 TRILOCHAN BEHERA 2405008WL018350 TRILOCHAN BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065235 TRILOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-008-004/34447
(MAHUMUHAN) 		2405008000NRG24160920230239904 18/09/2023 SANTILATA BEHERA 2405008WL018350 SANTILATA BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065233 Shantilata Behera PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-008-004/34447
(MAHUMUHAN) 		2405008000NRG24160920230239903 18/09/2023 UMAKANTA BEHERA 2405008WL018350 UMAKANTA BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065234 Umakanta Behera PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-008-004/34531
(MAHUMUHAN) 		2405008000NRG24160920230239906 18/09/2023 Jamuna behera 2405008WL018350 Jamuna behera 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065218 JAMUNA BEHERA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-008-004/34531
(MAHUMUHAN) 		2405008000NRG24160920230239905 18/09/2023 KAMALAKANTA BEHERA 2405008WL018350 KAMALAKANTA BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065214 KAMALAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-008-004/355816
(MAHUMUHAN) 		2405008000NRG24170920230241986 18/09/2023 Jayanti Patra 2405008WL018734 Jayanti Patra 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065237 JAYANTI PATRA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-008-006/34383
(MAHUMUHAN) 		2405008000NRG24160920230239908 18/09/2023 NIRANJAN SENAPATI 2405008WL018350 NIRANJAN SENAPATI 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065220 NIRANJAN SENAPATI PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-008-006/34383
(MAHUMUHAN) 		2405008000NRG24160920230239909 18/09/2023 SUKANTI SENAPATI 2405008WL018350 SUKANTI SENAPATI 00354 PUNB0089820 1659 1659 Rejected 09/11/2023 7286065219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SORO OR-05-008-008-008/375846
(MAHUMUHAN) 		2405008000NRG24170920230241995 18/09/2023 GURUBARI SING 2405008WL018734 GURUBARI SING 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065221 GURUBARI SING PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-008-008/375846
(MAHUMUHAN) 		2405008000NRG24170920230241996 18/09/2023 MRS TULASI SING 2405008WL018734 MRS TULASI SING 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7286065224 TULASI SING PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-008-008/4352
(MAHUMUHAN) 		2405008000NRG24170920230241999 18/09/2023 ACHUTANANDA JENA 2405008WL018734 ACHUTANANDA JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7286065213 ACHYUTA NANDA JENA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-008-008/4614
(MAHUMUHAN) 		2405008000NRG24160920230239920 18/09/2023 SURENDRA JENA 2405008WL018350 SURENDRA JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7286065215 SURENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
20 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008000NRG24160920230239900 18/09/2023 Mr. SANJUKTA BEHERA 2405008WL018350 Mr. SANJUKTA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7286065226 NO NAME STATE BANK OF INDIA(508548)
21 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008000NRG24160920230239898 18/09/2023 SATRUGHNA BEHERA 2405008WL018350 SATRUGHNA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7286065231 Satrughna Behera PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-008-004/2742
(MAHUMUHAN) 		2405008000NRG24170920230241981 18/09/2023 SABITRI MOHARANA 2405008WL018734 SABITRI MOHARANA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7286065230 SABITRI MOHARANA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-008-004/344538
(MAHUMUHAN) 		2405008000NRG24170920230241984 18/09/2023 TAPENDRA SAHU 2405008WL018734 TAPENDRA SAHU 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7286065228 MR TAPENDRA SAHU STATE BANK OF INDIA(508548)
24 SORO OR-05-008-008-004/344542
(MAHUMUHAN) 		2405008000NRG24170920230241985 18/09/2023 HAREKRUSHNA SAHU 2405008WL018734 HAREKRUSHNA SAHU 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7286065227 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
25 SORO OR-05-008-008-008/344673
(MAHUMUHAN) 		2405008000NRG24160920230239915 18/09/2023 Mr KARUNAKAR JENA 2405008WL018350 Mr KARUNAKAR JENA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7286065229 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
26 SORO OR-05-008-008-004/2711
(MAHUMUHAN) 		2405008000NRG24170920230241979 18/09/2023 BALARAM NAYAK 2405008WL018734 BALARAM NAYAK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7286065212 BALARAM NAYAK UCO BANK(607066)
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_180923APB_FTO_540779 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
2 SORO OR2405008008_180923APB_FTO_540779 Punjab National Bank PUNB0089820 Mangalpur 28203
3 SORO OR2405008008_180923APB_FTO_540779 State Bank of India SBIN0007980 SORO 9954
4 SORO OR2405008008_180923APB_FTO_540779 UCO Bank UCBA0000371 SORO 1659

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