Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_270623APB_FTO_286666
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-05-008-020-001/1457
(SABIRA) 		2405008000NRG24270620230154358 27/06/2023 Mr. BISWANATH JENA 2405008WL007860 Mr. BISWANATH JENA 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412341 BISWANATH JENA UCO BANK(607066)
2 SORO OR-05-008-020-001/1482
(SABIRA) 		2405008000NRG24270620230154360 27/06/2023 GANGADHAR JENA 2405008WL007860 GANGADHAR JENA 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412349 Mr. GANGADHAR JENA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-001/1490
(SABIRA) 		2405008000NRG24270620230154361 27/06/2023 SITAMANI JENA 2405008WL007860 SITAMANI JENA 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412348 MRS SITA JENA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-020-001/1492
(SABIRA) 		2405008000NRG24270620230154362 27/06/2023 BHARATI JENA 2405008WL007860 BHARATI JENA 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412347 MRS BHARATI JENA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-020-001/1510
(SABIRA) 		2405008000NRG24270620230154364 27/06/2023 SUDAM BARIK 2405008WL007860 SUDAM BARIK 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412343 Mr. SUDAM BARIK CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-001/1997
(SABIRA) 		2405008000NRG24270620230154365 27/06/2023 Mr. NIRANJAN OJHA 2405008WL007860 Mr. NIRANJAN OJHA 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412342 Mr. NIRANJAN OJHA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-001/34451
(SABIRA) 		2405008000NRG24270620230154367 27/06/2023 Mr. BALARAM JENA 2405008WL007860 Mr. BALARAM JENA 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412345 BALARAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-020-005/31672
(SABIRA) 		2405008000NRG24270620230154372 27/06/2023 BAIKUNTHA BARIK 2405008WL007860 BAIKUNTHA BARIK 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412346 BAIKUNTHA BARIK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-020-005/31672
(SABIRA) 		2405008000NRG24270620230154373 27/06/2023 SANJUKTA BARIK 2405008WL007860 SANJUKTA BARIK 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412360 Mrs. SANJUKTA BARIK CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-005/3863
(SABIRA) 		2405008000NRG24270620230154377 27/06/2023 PRAFULA BARIK 2405008WL007860 PRAFULA BARIK 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412350 MR PRAFLLA BARIK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-020-005/3878
(SABIRA) 		2405008000NRG24270620230154380 27/06/2023 BALARAM PANDA 2405008WL007860 BALARAM PANDA 00089 CBIN0282544 1659 1659 Processed 05/07/2023 3064412344 Mr. BALARAM PANDA CENTRAL BANK OF INDIA(607115)
SubTotal 18249 18249
12 SORO OR-05-008-020-001/1457
(SABIRA) 		2405008000NRG24270620230154359 27/06/2023 KAUSLYA 2405008WL007860 KAUSLYA 00089 CBIN0282985 1659 1659 Processed 05/07/2023 3064412359 MRS KOUSHALYA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 SORO OR-05-008-020-001/34858
(SABIRA) 		2405008000NRG24270620230154370 27/06/2023 MR. SUBASH TAREI 2405008WL007860 MR. SUBASH TAREI 00354 PUNB0723000 1659 1659 Processed 05/07/2023 3064412362 SUBASHTAREI B INDIAN OVERSEAS BANK(508541)
14 SORO OR-05-008-020-001/34858
(SABIRA) 		2405008000NRG24270620230154371 27/06/2023 MRS BARSHA TAREI 2405008WL007860 MRS BARSHA TAREI 00354 PUNB0723000 1659 1659 Processed 05/07/2023 3064412361 BARSHA TAREI W/O-SUBASH TAREI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
15 SORO OR-05-008-020-001/2021
(SABIRA) 		2405008000NRG24270620230154366 27/06/2023 HARIHAR NAYAK 2405008WL007860 HARIHAR NAYAK 00415 SBIN0007980 1659 1659 Processed 05/07/2023 3064412352 HARIHAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-020-005/35048
(SABIRA) 		2405008000NRG24270620230154376 27/06/2023 SHANTILATA PANDA 2405008WL007860 SHANTILATA PANDA 00415 SBIN0007980 1659 1659 Processed 05/07/2023 3064412351 MRS SHANTILATA PANDA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-020-005/3872
(SABIRA) 		2405008000NRG24270620230154379 27/06/2023 SUBASINI DIXIT 2405008WL007860 SUBASINI DIXIT 00415 SBIN0007980 1659 1659 Processed 05/07/2023 3064412353 MRS SUBASINI DIXIT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
18 SORO OR-05-008-020-001/1495
(SABIRA) 		2405008000NRG24270620230154363 27/06/2023 MANJULATA JENA 2405008WL007860 MANJULATA JENA 00415 SBIN0009826 1659 1659 Processed 05/07/2023 3064412356 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-020-001/34833
(SABIRA) 		2405008000NRG24270620230154368 27/06/2023 Mr. KAILASH JENA 2405008WL007860 Mr. KAILASH JENA 00415 SBIN0009826 1659 1659 Processed 05/07/2023 3064412357 MR KAILASH JENA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-020-001/34833
(SABIRA) 		2405008000NRG24270620230154369 27/06/2023 Mrs. JAYANTI JENA 2405008WL007860 Mrs. JAYANTI JENA 00415 SBIN0009826 1659 1659 Processed 05/07/2023 3064412358 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-020-005/34902
(SABIRA) 		2405008000NRG24270620230154374 27/06/2023 ANIRUDHA DIXIT 2405008WL007860 ANIRUDHA DIXIT 00415 SBIN0009826 1659 1659 Processed 05/07/2023 3064412354 ANIRUDH DIXIT STATE BANK OF INDIA(508548)
22 SORO OR-05-008-020-005/34902
(SABIRA) 		2405008000NRG24270620230154375 27/06/2023 SUMATI DIXIT 2405008WL007860 SUMATI DIXIT 00415 SBIN0009826 1659 1659 Processed 05/07/2023 3064412355 MRS SUMATI DIXIT STATE BANK OF INDIA(508548)
23 SORO OR-05-008-020-005/3872
(SABIRA) 		2405008000NRG24270620230154378 27/06/2023 BANAMALI DIXIT 2405008WL007860 BANAMALI DIXIT 00415 SBIN0009826 1659 1659 Processed 05/07/2023 3064412339 MR BANAMALI DIXIT STATE BANK OF INDIA(508548)
24 SORO OR-05-008-020-005/3880
(SABIRA) 		2405008000NRG24270620230154381 27/06/2023 JOGESWARA DIXIT 2405008WL007860 JOGESWARA DIXIT 00415 SBIN0009826 1659 1659 Processed 05/07/2023 3064412340 MR JAGESWAR DIXIT STATE BANK OF INDIA(508548)
SubTotal 11613 11613
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 OR2405008020_270623APB_FTO_286666 Central Bank Of India CBIN0282544 BHRAMANSAHI 14931
2 SORO OR2405008020_270623APB_FTO_286666 Central Bank Of India CBIN0282544 Brahmansahi 3318
3 SORO OR2405008020_270623APB_FTO_286666 Central Bank Of India CBIN0282985 MANIPUR 1659
4 SORO OR2405008020_270623APB_FTO_286666 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
5 SORO OR2405008020_270623APB_FTO_286666 State Bank of India SBIN0007980 SORO 4977
6 SORO OR2405008020_270623APB_FTO_286666 State Bank of India SBIN0009826 JAMJHADI 11613

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