Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_170823APB_FTO_465575
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-05-008-012-003/12492
(DAHISADA) 		2405008012NRG24160820230209959 17/08/2023 KANAK JENA 2405008012WL012779 KANAK JENA 00048 BKID0005350 1659 1659 Processed 30/08/2023 4972043803 KANAK JENA BANK OF INDIA(508505)
2 SORO OR-05-008-012-003/34740
(DAHISADA) 		2405008012NRG24160820230209763 17/08/2023 SUKANTILATA BARIK 2405008012WL012753 SUKANTILATA BARIK 00048 BKID0005350 1659 1659 Processed 30/08/2023 4972043802 SUKANTILATA BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
3 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008000NRG24160820230209127 17/08/2023 SASMITA BEHERA 2405008WL012665 SASMITA BEHERA 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4972043801 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008012NRG24160820230209769 17/08/2023 Mr. KAMALALOCHAN BEHERA 2405008012WL012754 Mr. KAMALALOCHAN BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4972043788 MR KAMAL LOCHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008012NRG24160820230209750 17/08/2023 MR SUKADEB BISWAL 2405008012WL012751 MR SUKADEB BISWAL 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972043804 SUKADEB BISWAL BANK OF INDIA(508505)
6 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008012NRG24160820230209751 17/08/2023 MRS PUSPALATA BISWAL 2405008012WL012751 MRS PUSPALATA BISWAL 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972043808 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
7 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008012NRG24160820230209755 17/08/2023 MR MAHENDRA GHADAI 2405008012WL012752 MR MAHENDRA GHADAI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972043806 MAHENDRA GHADAI SO-PURNA CHANDRA GHADAI PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-012-003/29371
(DAHISADA) 		2405008012NRG24160820230209754 17/08/2023 MR MOHAN BISWAL 2405008012WL012751 MR MOHAN BISWAL 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972043807 MOHAN BISWAL BANK OF INDIA(508505)
9 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008000NRG24160820230209126 17/08/2023 MR JANARDAN BEHER 2405008WL012665 MR JANARDAN BEHER 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972043805 JANARDAN BEHERA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-012-003/34531
(DAHISADA) 		2405008012NRG24160820230209774 17/08/2023 MR MANORANJAN GHARAI 2405008012WL012756 MR MANORANJAN GHARAI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972043809 MANORANJAN GHARAI BANK OF INDIA(508505)
11 SORO OR-05-008-012-003/34722
(DAHISADA) 		2405008012NRG24160820230209761 17/08/2023 PUJARANI BARIK 2405008012WL012753 PUJARANI BARIK 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4972043810 PUJARANI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
12 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008012NRG24160820230209756 17/08/2023 PARESH CHANDRA GHARAI 2405008012WL012752 PARESH CHANDRA GHARAI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043786 MR PARESH CHANDRA GHARAI STATE BANK OF INDIA(508548)
13 SORO OR-05-008-012-003/12402
(DAHISADA) 		2405008012NRG24160820230209752 17/08/2023 Mr. RAMESH KUMAR MOHALIK 2405008012WL012751 Mr. RAMESH KUMAR MOHALIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043791 MR RAMESH KUMAR MOHALIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-012-003/12492
(DAHISADA) 		2405008012NRG24160820230209958 17/08/2023 KARTTIK JENA 2405008012WL012779 KARTTIK JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043797 KARTTIK JENA BANK OF INDIA(508505)
15 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008012NRG24160820230209770 17/08/2023 Mrs. KUNJALATA BEHERA 2405008012WL012754 Mrs. KUNJALATA BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043790 KUNJALATA BEHERA W/O- KAMALALOCHAN BEHER PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-012-003/29349
(DAHISADA) 		2405008012NRG24160820230209753 17/08/2023 PURNNACHANDRA SETHI 2405008012WL012751 PURNNACHANDRA SETHI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043794 MR PURNNACHANDRA SETHI STATE BANK OF INDIA(508548)
17 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008012NRG24160820230209772 17/08/2023 CHITTARANJAN GHADEI 2405008012WL012755 CHITTARANJAN GHADEI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043789 MR CHITTARANJAN GHARAI STATE BANK OF INDIA(508548)
18 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008012NRG24160820230209773 17/08/2023 MAMATA MOHAPATRA 2405008012WL012755 MAMATA MOHAPATRA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043787 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-012-003/29405
(DAHISADA) 		2405008012NRG24160820230209961 17/08/2023 SOUMYARANJAN JENA 2405008012WL012779 SOUMYARANJAN JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043792 MR SOUMYARANJAN JENA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-012-003/34722
(DAHISADA) 		2405008012NRG24160820230209759 17/08/2023 GAYADHAR BARIK 2405008012WL012753 GAYADHAR BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043795 MR GAYADHAR BARIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-012-003/34722
(DAHISADA) 		2405008012NRG24160820230209760 17/08/2023 JAYANTI BARIK 2405008012WL012753 JAYANTI BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043793 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-012-003/34740
(DAHISADA) 		2405008012NRG24160820230209765 17/08/2023 BIKAS KUMAR BARIK 2405008012WL012753 BIKAS KUMAR BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043796 SHRI BIKASH KUMAR BARIK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-012-003/34740
(DAHISADA) 		2405008012NRG24160820230209762 17/08/2023 DIBAKAR DAS 2405008012WL012753 DIBAKAR DAS 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043800 DIBAKAR BARIK SO-BISWANATH BARIK PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-012-003/34758
(DAHISADA) 		2405008012NRG24160820230209767 17/08/2023 RUDRA PRATAP BARIK 2405008012WL012753 RUDRA PRATAP BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972043799 RUDRAPRATAP BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21567 21567
25 SORO OR-05-008-012-004/29298
(DAHISADA) 		2405008012NRG24160820230209748 17/08/2023 SUKANTI JENA 2405008012WL012750 SUKANTI JENA 00415 SBIN0013581 1659 1659 Processed 30/08/2023 4972043798 SUKANTI JENA INDUSIND BANK(607189)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_170823APB_FTO_465575 Bank of India BKID0005350 BALASORE 3318
2 SORO OR2405008012_170823APB_FTO_465575 Canara Bank CNRB0004132 SORO 1659
3 SORO OR2405008012_170823APB_FTO_465575 Central Bank Of India CBIN0282544 Brahmansahi 1659
4 SORO OR2405008012_170823APB_FTO_465575 Punjab National Bank PUNB0723000 SORO (ORISSA) 11613
5 SORO OR2405008012_170823APB_FTO_465575 State Bank of India SBIN0007980 SBI SORO 1659
6 SORO OR2405008012_170823APB_FTO_465575 State Bank of India SBIN0007980 SORO 19908
7 SORO OR2405008012_170823APB_FTO_465575 State Bank of India SBIN0013581 ANANTAPUR 1659

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