Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:30:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_101123APB_FTO_748269
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-05-008-012-003/34536
(DAHISADA) 		2405008012NRG24071120230340752 10/11/2023 RASESWAR CHANDRA PATRA 2405008012WL040130 RASESWAR CHANDRA PATRA 00048 BKID0005350 1422 1422 Processed 24/11/2023 7963513397 RASESWAR CHANDRA PATRA BANK OF INDIA(508505)
2 SORO OR-05-008-012-004/13799
(DAHISADA) 		2405008012NRG24071120230340749 10/11/2023 NARENDRA JENA 2405008012WL040129 NARENDRA JENA 00048 BKID0005350 948 948 Processed 24/11/2023 7963513396 NARENDRA JENA BANK OF INDIA(508505)
SubTotal 2370 2370
3 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008012NRG24111020230294885 10/11/2023 SASMITA BEHERA 2405008012WL031145 SASMITA BEHERA 00078 CNRB0004132 1659 1659 Processed 24/11/2023 7963513395 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 SORO OR-05-008-012-003/12508
(DAHISADA) 		2405008012NRG24111020230294880 10/11/2023 Mr. BHASKAR BEHERA 2405008012WL031145 Mr. BHASKAR BEHERA 00176 IDIB000S304 1659 1659 Processed 24/11/2023 7963513409 BHASKAR CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008012NRG24111020230294884 10/11/2023 MR JANARDAN BEHER 2405008012WL031145 MR JANARDAN BEHER 00354 PUNB0723000 1659 1659 Processed 24/11/2023 7963513398 JANARDAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 SORO OR-05-008-012-002/34470
(DAHISADA) 		2405008012NRG24071120230340739 10/11/2023 GAJENDRA BEHERA 2405008012WL040129 GAJENDRA BEHERA 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7963513399 MR GAJENDRABEHERA BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-012-002/34470
(DAHISADA) 		2405008012NRG24071120230340738 10/11/2023 LAKSHMI BEHERA 2405008012WL040129 LAKSHMI BEHERA 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7963513391 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-012-002/34471
(DAHISADA) 		2405008012NRG24071120230340740 10/11/2023 RAJUTI BEHERA 2405008012WL040129 RAJUTI BEHERA 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7963513405 Mr. RAJUTI BEHERA INDIAN BANK(607105)
9 SORO OR-05-008-012-003/12315
(DAHISADA) 		2405008012NRG24111020230294878 10/11/2023 PADMALOCHAN UPADHYAYA 2405008012WL031145 PADMALOCHAN UPADHYAYA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963513407 MR PADMALOCHAN UPADHYAYA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-012-003/12399
(DAHISADA) 		2405008012NRG24111020230294879 10/11/2023 Mr. PADMALOCHAN BEHERA 2405008012WL031145 Mr. PADMALOCHAN BEHERA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963513406 PADMA LOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-012-003/12516
(DAHISADA) 		2405008012NRG24071120230340742 10/11/2023 Miss MADHUSMITA GHARAI 2405008012WL040129 Miss MADHUSMITA GHARAI 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7963513400 MISS MADHUSMITA GHARAI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-012-003/12516
(DAHISADA) 		2405008012NRG24071120230340743 10/11/2023 SUBHALAXMI GHADAI 2405008012WL040129 SUBHALAXMI GHADAI 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7963513401 MRS SUBHALAXMI GHADAI STATE BANK OF INDIA(508548)
13 SORO OR-05-008-012-003/12605
(DAHISADA) 		2405008012NRG24111020230294881 10/11/2023 BASANTI SETHI 2405008012WL031145 BASANTI SETHI 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963513404 BASANTI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SORO OR-05-008-012-003/34205
(DAHISADA) 		2405008012NRG24111020230294882 10/11/2023 GANAPATI BEHERA 2405008012WL031145 GANAPATI BEHERA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963513408 BEHERA GANAPATI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-012-003/34671
(DAHISADA) 		2405008012NRG24071120230340745 10/11/2023 BASANTI SAMANTARAY 2405008012WL040129 BASANTI SAMANTARAY 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7963513393 BASANTI SAMANTARAY PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-012-003/34671
(DAHISADA) 		2405008012NRG24071120230340744 10/11/2023 GAJENDRA SAMANTARAY 2405008012WL040129 GAJENDRA SAMANTARAY 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7963513394 BASANTI SAMANTARAY PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-012-003/34682
(DAHISADA) 		2405008012NRG24071120230340746 10/11/2023 PRAVASINI DAS 2405008012WL040129 PRAVASINI DAS 00415 SBIN0007980 1422 1422 Processed 24/11/2023 7963513392 MRS PRAVASINI DAS STATE BANK OF INDIA(508548)
18 SORO OR-05-008-012-004/13799
(DAHISADA) 		2405008012NRG24071120230340748 10/11/2023 ANNAPURNA DEI 2405008012WL040129 ANNAPURNA DEI 00415 SBIN0007980 948 948 Processed 24/11/2023 7963513403 MRS ANNAPURNA DEI STATE BANK OF INDIA(508548)
19 SORO OR-05-008-012-004/13799
(DAHISADA) 		2405008012NRG24071120230340747 10/11/2023 HARIHAR JENA 2405008012WL040129 HARIHAR JENA 00415 SBIN0007980 948 948 Processed 24/11/2023 7963513402 Mr. HARIHARA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_101123APB_FTO_748269 Bank of India BKID0005350 BALASORE 2370
2 SORO OR2405008012_101123APB_FTO_748269 Canara Bank CNRB0004132 SORO 1659
3 SORO OR2405008012_101123APB_FTO_748269 Indian Bank IDIB000S304 SORO 1659
4 SORO OR2405008012_101123APB_FTO_748269 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
5 SORO OR2405008012_101123APB_FTO_748269 State Bank of India SBIN0007980 SORO 19908

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