Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_231023FTO_677849
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-05-008-021-002/34857
(SARASANKHA) 		2405008000NRG24231020230318549 23/10/2023 MANJULATA SAHU 2405008WL035741 MANJULATA SAHU 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7275700527 MANJULATA SAHU ()
2 SORO OR-05-008-021-002/34857
(SARASANKHA) 		2405008000NRG24231020230318550 23/10/2023 PRADEEP KUMAR SAHU 2405008WL035741 PRADEEP KUMAR SAHU 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7275700528 PRADEEP KUMAR SAHU ()
SubTotal 3318 3318
3 SORO OR-05-008-021-001/34662
(SARASANKHA) 		2405008000NRG24231020230318546 23/10/2023 BAIKUNTHA MAHANA 2405008WL035741 BAIKUNTHA MAHANA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7275700514 BAIKUNTHA MAHANA ()
4 SORO OR-05-008-021-001/34852
(SARASANKHA) 		2405008000NRG24231020230318558 23/10/2023 Mrs.MANAMANJARI SASMAL 2405008WL035742 Mrs.MANAMANJARI SASMAL 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7275700508 Mrs.MANAMANJARI SASMAL ()
5 SORO OR-05-008-021-001/7854
(SARASANKHA) 		2405008000NRG24231020230318548 23/10/2023 JHUMALATA SAHU 2405008WL035741 JHUMALATA SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7275700513 JHUMALATA SAHU ()
6 SORO OR-05-008-021-002/7566
(SARASANKHA) 		2405008000NRG24231020230318564 23/10/2023 Mr.RAMAKANTA SAHU 2405008WL035742 Mr.RAMAKANTA SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7275700507 Mr.RAMAKANTA SAHU ()
7 SORO OR-05-008-021-002/7567
(SARASANKHA) 		2405008000NRG24231020230318566 23/10/2023 SHRIDHAR SAHU 2405008WL035742 SHRIDHAR SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7275700509 SHRIDHAR SAHU ()
8 SORO OR-05-008-021-002/7757
(SARASANKHA) 		2405008000NRG24231020230318568 23/10/2023 Mr. RAMACHANDRA JENA 2405008WL035742 Mr. RAMACHANDRA JENA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7275700512 Mr. RAMACHANDRA JENA ()
9 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008000NRG24231020230318584 23/10/2023 AHALYA PANDA 2405008WL035744 AHALYA PANDA 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7275700510 AHALYA PANDA ()
10 SORO OR-05-008-021-004/34753
(SARASANKHA) 		2405008000NRG24231020230318570 23/10/2023 Mr.KAMALA BARIK 2405008WL035742 Mr.KAMALA BARIK 00089 CBIN0282544 237 237 Processed 09/11/2023 7275700511 Mr.KAMALA BARIK ()
SubTotal 11613 11613
11 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008000NRG24231020230318583 23/10/2023 BASANTI PANDA 2405008WL035744 BASANTI PANDA 00127 FDRL0001852 1659 1659 Processed 09/11/2023 7275700521 BASANTI PANDA ()
SubTotal 1659 1659
12 SORO OR-05-008-021-001/7850
(SARASANKHA) 		2405008000NRG24231020230318579 23/10/2023 MRS TULASI MUDULI 2405008WL035743 MRS TULASI MUDULI 00127 FDRL0002267 1422 1422 Processed 09/11/2023 7275700522 MRS TULASI MUDULI ()
13 SORO OR-05-008-021-002/7549
(SARASANKHA) 		2405008000NRG24231020230318562 23/10/2023 MRS SULATA SAHU 2405008WL035742 MRS SULATA SAHU 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7275700518 MRS SULATA SAHU ()
SubTotal 3081 3081
14 SORO OR-05-008-021-001/34852
(SARASANKHA) 		2405008000NRG24231020230318559 23/10/2023 MR TAPANKUMAR SASMAL 2405008WL035742 MR TAPANKUMAR SASMAL 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7275700524 MR TAPANKUMAR SASMAL ()
SubTotal 1659 1659
15 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008000NRG24231020230318582 23/10/2023 Mr. PRASANTA PANDA 2405008WL035744 Mr. PRASANTA PANDA 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7275700520 MR PRASANTA KUMAR PANDA ()
SubTotal 1659 1659
16 SORO OR-05-008-021-002/34857
(SARASANKHA) 		2405008000NRG24231020230318551 23/10/2023 Mr.LOCHAN SAHU 2405008WL035741 Mr.LOCHAN SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275700529 MR LOCHAN SAHU ()
17 SORO OR-05-008-021-002/34857
(SARASANKHA) 		2405008000NRG24231020230318552 23/10/2023 RAMAMANI SAHU 2405008WL035741 RAMAMANI SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275700530 MRS RAMAMANI SAHU ()
18 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008000NRG24231020230318581 23/10/2023 Mr.MADHUSUDAN PANDA 2405008WL035744 Mr.MADHUSUDAN PANDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275700516 MR MADHUSUDAN PANDA ()
19 SORO OR-05-008-021-004/34554
(SARASANKHA) 		2405008000NRG24231020230318554 23/10/2023 HEMALATA SASMAL 2405008WL035741 HEMALATA SASMAL 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275700523 MISS HEMALATA SASMAL ()
20 SORO OR-05-008-021-004/34557
(SARASANKHA) 		2405008000NRG24231020230318555 23/10/2023 DILLIP JENA 2405008WL035741 DILLIP JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275700515 MR DILLIP JENA ()
21 SORO OR-05-008-021-004/34755
(SARASANKHA) 		2405008000NRG24231020230318557 23/10/2023 DAMAYANTI JENA 2405008WL035741 DAMAYANTI JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275700525 MRS DAMAYANTI JENA ()
SubTotal 9954 9954
22 SORO OR-05-008-021-001/34852
(SARASANKHA) 		2405008000NRG24231020230318560 23/10/2023 UPENDRA SASAMAL 2405008WL035742 UPENDRA SASAMAL 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7275700526 UPENDRA SASAMAL ()
23 SORO OR-05-008-021-001/7850
(SARASANKHA) 		2405008000NRG24231020230318578 23/10/2023 KALANDI MUDULI 2405008WL035743 KALANDI MUDULI 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7275700517 KALANDI MUDULI ()
24 SORO OR-05-008-021-002/7757
(SARASANKHA) 		2405008000NRG24231020230318569 23/10/2023 MANJULATA JENA 2405008WL035742 MANJULATA JENA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7275700519 MANJULATA JENA ()
SubTotal 4740 4740
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_231023FTO_677849 Canara Bank CNRB0004132 SORO 3318
2 SORO OR2405008021_231023FTO_677849 Central Bank Of India CBIN0282544 BHRAMANSAHI 11613
3 SORO OR2405008021_231023FTO_677849 FEDERAL BANK FDRL0001852 SORO 1659
4 SORO OR2405008021_231023FTO_677849 FEDERAL BANK FDRL0002267 Nadigaon 3081
5 SORO OR2405008021_231023FTO_677849 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
6 SORO OR2405008021_231023FTO_677849 State Bank of India SBIN0000116 KHURDA 1659
7 SORO OR2405008021_231023FTO_677849 State Bank of India SBIN0007980 SORO 9954
8 SORO OR2405008021_231023FTO_677849 UCO Bank UCBA0000371 SORO 4740

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