Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_220523APB_FTO_141340
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-05-008-005-003/19508
(SAJANPUR) 		2405008000NRG24200520230054187 22/05/2023 Mr. SITANSU JENA 2405008WL002873 Mr. SITANSU JENA 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1856372643 Mr. SITANSU JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 SORO OR-05-008-005-002/18952
(SAJANPUR) 		2405008000NRG24200520230054177 22/05/2023 MRS BINATI MAHARANA 2405008WL002873 MRS BINATI MAHARANA 00127 FDRL0001852 1422 1422 Processed 25/05/2023 1856372635 MRS BINATI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 SORO OR-05-008-005-002/19086
(SAJANPUR) 		2405008000NRG24200520230054178 22/05/2023 Mr. GAYADHAR BEHERA 2405008WL002873 Mr. GAYADHAR BEHERA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1856372642 MR SUNIL KUMAR BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-005-003/19346
(SAJANPUR) 		2405008000NRG24200520230054179 22/05/2023 JENA HIRALAL 2405008WL002873 JENA HIRALAL 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1856372634 MR HIRALAL JENA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-005-003/19387
(SAJANPUR) 		2405008000NRG24200520230054182 22/05/2023 RATIKANTA ROUL 2405008WL002873 RATIKANTA ROUL 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1856372637 MR RATIKANTA ROUL STATE BANK OF INDIA(508548)
6 SORO OR-05-008-005-003/19425
(SAJANPUR) 		2405008000NRG24200520230054184 22/05/2023 BASANTI ROUL 2405008WL002873 BASANTI ROUL 00415 SBIN0007980 1422 1422 Rejected 25/05/2023 1856372640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SORO OR-05-008-005-003/19425
(SAJANPUR) 		2405008000NRG24200520230054183 22/05/2023 RAMAKANT ROUL 2405008WL002873 RAMAKANT ROUL 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1856372638 MR RAMAKANT ROUL STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-003/19498
(SAJANPUR) 		2405008000NRG24200520230054185 22/05/2023 NARAYAN BEHERA 2405008WL002873 NARAYAN BEHERA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1856372641 NARAYAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
9 SORO OR-05-008-005-003/19504
(SAJANPUR) 		2405008000NRG24200520230054186 22/05/2023 SUNIKARA ROULA 2405008WL002873 SUNIKARA ROULA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1856372639 MR SUNIKARA ROULA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
10 SORO OR-05-008-005-006/20141
(SAJANPUR) 		2405008000NRG24170520230050430 22/05/2023 CHANDANA JENA 2405008WL002677 CHANDANA JENA 00415 SBIN0009826 1422 1422 Processed 25/05/2023 1856372636 MRS CHANDANA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 SORO OR-05-008-005-003/19346
(SAJANPUR) 		2405008000NRG24200520230054180 22/05/2023 NILAKANTHA JENA 2405008WL002873 NILAKANTHA JENA 00662 BDBL0001203 1422 1422 Rejected 25/05/2023 1856372644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_220523APB_FTO_141340 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
2 SORO OR2405008005_220523APB_FTO_141340 FEDERAL BANK FDRL0001852 SORO 1422
3 SORO OR2405008005_220523APB_FTO_141340 State Bank of India SBIN0007980 SORO 9717
4 SORO OR2405008005_220523APB_FTO_141340 State Bank of India SBIN0009826 JAMJHADI 1422
5 SORO OR2405008005_220523APB_FTO_141340 Bandhan Bank Limited BDBL0001203 SORO 1422

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