Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SARASANKHA
Fto No. : OR2405008021_080823APB_FTO_426231
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-05-008-021-001/34777
(SARASANKHA) 		2405008021NRG24070820230200255 08/08/2023 Miss .SUNITA JENA 2405008021WL011273 Miss .SUNITA JENA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951153 Miss. SUNITA . JENA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-021-001/7784
(SARASANKHA) 		2405008021NRG24070820230200256 08/08/2023 BISWAMBAR OJHA 2405008021WL011273 BISWAMBAR OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951140 Mr. BISWAMBAR OJHA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-021-001/7798
(SARASANKHA) 		2405008021NRG24070820230200257 08/08/2023 KABITA KHUNTIA 2405008021WL011273 KABITA KHUNTIA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951150 MRS KABITA KHUNTIA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-021-001/7815
(SARASANKHA) 		2405008021NRG24070820230200258 08/08/2023 Mrs. ANNAPURNA OJHA 2405008021WL011273 Mrs. ANNAPURNA OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951136 Mrs. ANNAPURNA OJHA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-021-001/7820
(SARASANKHA) 		2405008021NRG24070820230200261 08/08/2023 Mr.BIDYADHARA KHUNTIA 2405008021WL011273 Mr.BIDYADHARA KHUNTIA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951144 BIDYADHARA KHUNTIA PAYTM PAYMENTS BANK LTD(608032)
6 SORO OR-05-008-021-001/7820
(SARASANKHA) 		2405008021NRG24070820230200262 08/08/2023 Mrs.SUKANTI KHUNTIA 2405008021WL011273 Mrs.SUKANTI KHUNTIA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951143 SUKANTI KHUNTIA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-021-001/7858
(SARASANKHA) 		2405008021NRG24070820230200228 08/08/2023 Mr.GURUPRASAD ROUT 2405008021WL011271 Mr.GURUPRASAD ROUT 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951138 Mr. GURUPRASAD ROUT CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-021-001/7858
(SARASANKHA) 		2405008021NRG24070820230200229 08/08/2023 SHANTILATA ROUT 2405008021WL011271 SHANTILATA ROUT 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951137 Mrs. SHANTILATA ROUT CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-021-001/7920
(SARASANKHA) 		2405008021NRG24070820230200232 08/08/2023 JHARANA OJHA 2405008021WL011271 JHARANA OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951135 Mrs. JHARANA OJHA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-021-001/7920
(SARASANKHA) 		2405008021NRG24070820230200231 08/08/2023 Mr. GANGADHAR OJHA 2405008021WL011271 Mr. GANGADHAR OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951141 GANGADHAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-021-001/7936
(SARASANKHA) 		2405008021NRG24070820230200235 08/08/2023 Mr. DAMODAR ROUT 2405008021WL011271 Mr. DAMODAR ROUT 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951134 Mr. DAMODAR ROUT CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-021-002/7730
(SARASANKHA) 		2405008021NRG24070820230200236 08/08/2023 Mr. BANSHEEDHAR OJHA 2405008021WL011271 Mr. BANSHEEDHAR OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951139 Mr. BANSHEEDHAR OJHA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-021-002/7730
(SARASANKHA) 		2405008021NRG24070820230200237 08/08/2023 Mr. PRAFULLA OJHA 2405008021WL011271 Mr. PRAFULLA OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951133 Mr. PRAFULLA OJHA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-021-002/7730
(SARASANKHA) 		2405008021NRG24070820230200238 08/08/2023 Mrs. MINATI OJHA 2405008021WL011271 Mrs. MINATI OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951152 Miss. MINATI . OJHA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-021-002/7731
(SARASANKHA) 		2405008021NRG24070820230200239 08/08/2023 KANAKALATA OJHA 2405008021WL011271 KANAKALATA OJHA 00089 CBIN0282544 948 948 Processed 30/08/2023 4968951142 Mrs. KANAKALATA OJHA CENTRAL BANK OF INDIA(607115)
SubTotal 14220 14220
16 SORO OR-05-008-021-001/7860
(SARASANKHA) 		2405008021NRG24070820230200230 08/08/2023 MR.MANARANJAN ROUT 2405008021WL011271 MR.MANARANJAN ROUT 00354 PUNB0723000 948 948 Processed 30/08/2023 4968951155 MANARANJAN ROUT PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-021-001/7935
(SARASANKHA) 		2405008021NRG24070820230200234 08/08/2023 SAROJINI DAS 2405008021WL011271 SAROJINI DAS 00354 PUNB0723000 948 948 Processed 30/08/2023 4968951156 SAROJINI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
18 SORO OR-05-008-021-001/34777
(SARASANKHA) 		2405008021NRG24070820230200254 08/08/2023 Mrs.MAMATA JENA 2405008021WL011273 Mrs.MAMATA JENA 00415 SBIN0007980 948 948 Rejected 30/08/2023 4968951149 Aadhaar Number not Mapped to Account Number
19 SORO OR-05-008-021-001/7819
(SARASANKHA) 		2405008021NRG24070820230200259 08/08/2023 DIBAKAR KHUNTIA 2405008021WL011273 DIBAKAR KHUNTIA 00415 SBIN0007980 948 948 Processed 30/08/2023 4968951147 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-021-001/7819
(SARASANKHA) 		2405008021NRG24070820230200260 08/08/2023 MANORAMA KHUNTIA 2405008021WL011273 MANORAMA KHUNTIA 00415 SBIN0007980 948 948 Processed 30/08/2023 4968951154 MRS MANORAMA KHUNTIA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-021-001/7834
(SARASANKHA) 		2405008021NRG24070820230200263 08/08/2023 MR. AMULYA JENA 2405008021WL011273 MR. AMULYA JENA 00415 SBIN0007980 948 948 Processed 30/08/2023 4968951146 AMULYA JENA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-021-001/7834
(SARASANKHA) 		2405008021NRG24070820230200264 08/08/2023 MRS. SABITA JENA 2405008021WL011273 MRS. SABITA JENA 00415 SBIN0007980 948 948 Processed 30/08/2023 4968951151 MRS SABITA JENA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-021-001/7935
(SARASANKHA) 		2405008021NRG24070820230200233 08/08/2023 Mr. MADHUSUDAN DAS 2405008021WL011271 Mr. MADHUSUDAN DAS 00415 SBIN0007980 948 948 Processed 30/08/2023 4968951145 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
24 SORO OR-05-008-021-002/7737
(SARASANKHA) 		2405008021NRG24070820230200240 08/08/2023 NILAMBAR ROUT 2405008021WL011271 NILAMBAR ROUT 00415 SBIN0007980 948 948 Processed 30/08/2023 4968951148 MR NILAMBAR RAUT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_080823APB_FTO_426231 Central Bank Of India CBIN0282544 BHRAMANSAHI 14220
2 SORO OR2405008021_080823APB_FTO_426231 Punjab National Bank PUNB0723000 SORO (ORISSA) 1896
3 SORO OR2405008021_080823APB_FTO_426231 State Bank of India SBIN0007980 SORO 6636

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