Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:59:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_220923APB_FTO_557143
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-05-008-005-002/34539
(SAJANPUR) 		2405008000NRG24220920230255119 22/09/2023 SANGITA ROUT 2405008WL022097 SANGITA ROUT 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7272505924 SANGITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 SORO OR-05-008-005-002/19001
(SAJANPUR) 		2405008000NRG24220920230255115 22/09/2023 MR ANIL MOHAPATRA 2405008WL022097 MR ANIL MOHAPATRA 00354 PUNB0723000 1422 1422 Processed 09/11/2023 7272505932 ANIL KUMAR MOHAPATRA UCO BANK(607066)
SubTotal 1422 1422
3 SORO OR-05-008-005-002/19231
(SAJANPUR) 		2405008000NRG24220920230255118 22/09/2023 Mr. SUDAM CHARAN MOHANTY 2405008WL022097 Mr. SUDAM CHARAN MOHANTY 00415 SBIN0006545 1422 1422 Processed 10/11/2023 7272505928 MR SUDAM CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 SORO OR-05-008-005-002/19076
(SAJANPUR) 		2405008000NRG24220920230255116 22/09/2023 GOURANG BEHERA 2405008WL022097 GOURANG BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7272505921 MR GOURANG BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-005-002/34581
(SAJANPUR) 		2405008000NRG24220920230255120 22/09/2023 Mrs. SUKANTI LENKA 2405008WL022097 Mrs. SUKANTI LENKA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7272505919 MRS SUKANTI LENKA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-005-002/34666
(SAJANPUR) 		2405008000NRG24220920230255122 22/09/2023 MAMATA SETHI 2405008WL022097 MAMATA SETHI 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7272505929 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
7 SORO OR-05-008-005-002/34698
(SAJANPUR) 		2405008000NRG24220920230255123 22/09/2023 ANUPAMA PANIGRAHI 2405008WL022097 ANUPAMA PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7272505922 ANUPAMA PANIGRAHI BANK OF INDIA(508505)
8 SORO OR-05-008-005-003/19498
(SAJANPUR) 		2405008000NRG24220920230255129 22/09/2023 NARAYAN BEHERA 2405008WL022097 NARAYAN BEHERA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7272505926 NARAYAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
9 SORO OR-05-008-005-002/34703
(SAJANPUR) 		2405008000NRG24220920230255125 22/09/2023 KANCHANABALA PANDA 2405008WL022097 KANCHANABALA PANDA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7272505920 MRS KANCHANBALA PANDA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-002/34706
(SAJANPUR) 		2405008000NRG24220920230255127 22/09/2023 KAUSHALYA BEHERA 2405008WL022097 KAUSHALYA BEHERA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7272505925 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-004/34508
(SAJANPUR) 		2405008000NRG24220920230255130 22/09/2023 ALOK KUMAR DIXIT 2405008WL022097 ALOK KUMAR DIXIT 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7272505927 MR ALOK KUMAR DIXIT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 SORO OR-05-008-005-002/19098
(SAJANPUR) 		2405008000NRG24220920230255117 22/09/2023 KRUSHNA CHANDRA PATRA 2405008WL022097 KRUSHNA CHANDRA PATRA 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7272505931 KRUSHNA CHANDRA PATRA UCO BANK(607066)
13 SORO OR-05-008-005-002/34701
(SAJANPUR) 		2405008000NRG24220920230255124 22/09/2023 JYOTSNAMAYEE BARIK 2405008WL022097 JYOTSNAMAYEE BARIK 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7272505930 AJAY BARIK UCO BANK(607066)
14 SORO OR-05-008-005-002/34715
(SAJANPUR) 		2405008000NRG24220920230255128 22/09/2023 TULASI ROUT 2405008WL022097 TULASI ROUT 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7272505918 TULASI ROUT UCO BANK(607066)
SubTotal 4266 4266
15 SORO OR-05-008-005-002/34705
(SAJANPUR) 		2405008000NRG24220920230255126 22/09/2023 MANJULATA BARIK 2405008WL022097 MANJULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272505923 MANJULATA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_220923APB_FTO_557143 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008005_220923APB_FTO_557143 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008005_220923APB_FTO_557143 State Bank of India SBIN0006545 KALARANGIATA 1422
4 SORO OR2405008005_220923APB_FTO_557143 State Bank of India SBIN0007980 SORO 7110
5 SORO OR2405008005_220923APB_FTO_557143 State Bank of India SBIN0009826 JAMJHADI 4266
6 SORO OR2405008005_220923APB_FTO_557143 UCO Bank UCBA0000371 SORO 4266
7 SORO OR2405008005_220923APB_FTO_557143 Odisha Gramya Bank IOBA0ROGB01 SOSO 1422

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