Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:52:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_230523APB_FTO_144150
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-05-008-016-010/25172
(MULISING) 		2405008000NRG24220520230059204 23/05/2023 BISWAMBAR NAYAK 2405008WL003156 BISWAMBAR NAYAK 00078 CNRB0004132 1185 1185 Processed 26/05/2023 1877285725 BISWAMBAR NAYAK S/O SIDHWSWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 SORO OR-05-008-016-010/25106
(MULISING) 		2405008000NRG24220520230059201 23/05/2023 Mr. GURUPRASAD NAYAK 2405008WL003156 Mr. GURUPRASAD NAYAK 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1877285732 MR GURUPRASAD NAYAK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-016-010/30384
(MULISING) 		2405008000NRG24220520230059207 23/05/2023 Mr. JOGESH MOHAPATRA 2405008WL003156 Mr. JOGESH MOHAPATRA 00089 CBIN0282544 1185 1185 Processed 26/05/2023 1877285737 MR JOGESH MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 SORO OR-05-008-016-002/30503
(MULISING) 		2405008000NRG24220520230059193 23/05/2023 MR MANAS KUMAR BARIK 2405008WL003156 MR MANAS KUMAR BARIK 00127 FDRL0001852 1185 1185 Processed 26/05/2023 1877285721 MANAS KUMAR BARIK FEDERAL BANK(607165)
5 SORO OR-05-008-016-010/25172
(MULISING) 		2405008000NRG24220520230059203 23/05/2023 RAMANI NAYAK 2405008WL003156 RAMANI NAYAK 00127 FDRL0001852 1185 1185 Processed 26/05/2023 1877285720 RAMANI DEI FEDERAL BANK(607165)
6 SORO OR-05-008-016-010/34736
(MULISING) 		2405008000NRG24220520230059209 23/05/2023 MRS SUMATI ROUT 2405008WL003156 MRS SUMATI ROUT 00127 FDRL0001852 1185 1185 Processed 26/05/2023 1877285719 SUMATI ROUT FEDERAL BANK(607165)
SubTotal 3555 3555
7 SORO OR-05-008-016-001/24535
(MULISING) 		2405008000NRG24220520230059188 23/05/2023 MR MANARANJAN PAL 2405008WL003156 MR MANARANJAN PAL 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877285735 MR MANARANJAN PAL ODISHA GRAMYA BANK(607060)
8 SORO OR-05-008-016-001/35260
(MULISING) 		2405008000NRG24220520230059189 23/05/2023 MR LAXMIKANTA PALA 2405008WL003156 MR LAXMIKANTA PALA 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877285727 SHRI KAMALA KANTA PAL STATE BANK OF INDIA(508548)
9 SORO OR-05-008-016-002/33724
(MULISING) 		2405008000NRG24220520230059196 23/05/2023 MR AJAYA BARIK 2405008WL003156 MR AJAYA BARIK 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877285729 AJAYA BARIK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-016-002/35134
(MULISING) 		2405008000NRG24220520230059198 23/05/2023 MR DAMODAR KHUNTIA 2405008WL003156 MR DAMODAR KHUNTIA 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877285726 DAMODAR KHUNTIA BANK OF INDIA(508505)
11 SORO OR-05-008-016-002/35134
(MULISING) 		2405008000NRG24220520230059199 23/05/2023 MRS ARATI KHUNTIA 2405008WL003156 MRS ARATI KHUNTIA 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877285728 ARATI KHUNTIA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
12 SORO OR-05-008-016-002/24699
(MULISING) 		2405008000NRG24220520230059190 23/05/2023 ABHILOCHAN ROUT 2405008WL003156 ABHILOCHAN ROUT 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285733 MR ABHILOCHAN ROUT STATE BANK OF INDIA(508548)
13 SORO OR-05-008-016-002/24732
(MULISING) 		2405008000NRG24220520230059192 23/05/2023 MURALIDHAR BARIK 2405008WL003156 MURALIDHAR BARIK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285731 MR MURLIDHARA BARIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-016-002/33720
(MULISING) 		2405008000NRG24220520230059195 23/05/2023 JYOTSNARANI ROUT 2405008WL003156 JYOTSNARANI ROUT 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285736 MRS JYOTSNARANI ROUT STATE BANK OF INDIA(508548)
15 SORO OR-05-008-016-002/33720
(MULISING) 		2405008000NRG24220520230059194 23/05/2023 MAHESWAR ROUT 2405008WL003156 MAHESWAR ROUT 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285718 MAHESWAR ROUT CANARA BANK(508532)
16 SORO OR-05-008-016-002/35115
(MULISING) 		2405008000NRG24220520230059197 23/05/2023 BIMBADHAR NAYAK 2405008WL003156 BIMBADHAR NAYAK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285734 BIMBADHAR NAYAK BANK OF INDIA(508505)
17 SORO OR-05-008-016-010/25070
(MULISING) 		2405008000NRG24220520230059200 23/05/2023 KAMA MAHALIK 2405008WL003156 KAMA MAHALIK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285722 MRS KAMA MAHALIK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-016-010/25127
(MULISING) 		2405008000NRG24220520230059202 23/05/2023 MANASI DAS 2405008WL003156 MANASI DAS 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285724 MISS MANASI DAS STATE BANK OF INDIA(508548)
19 SORO OR-05-008-016-010/25485
(MULISING) 		2405008000NRG24220520230059206 23/05/2023 RANJAN DWARY 2405008WL003156 RANJAN DWARY 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285730 RANJAN KUMAR DWARI CANARA BANK(508532)
20 SORO OR-05-008-016-010/30384
(MULISING) 		2405008000NRG24220520230059208 23/05/2023 KANAK MOHAPATRA 2405008WL003156 KANAK MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877285723 MRS KANAK MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
21 SORO OR-05-008-016-002/24699
(MULISING) 		2405008000NRG24220520230059191 23/05/2023 BASANTI ROUT 2405008WL003156 BASANTI ROUT 00462 UCBA0000371 1185 1185 Processed 26/05/2023 1877285717 BASANTI ROUT(RTI) UCO BANK(607066)
22 SORO OR-05-008-016-010/25359
(MULISING) 		2405008000NRG24220520230059205 23/05/2023 MR KASHINATH NAYAK 2405008WL003156 MR KASHINATH NAYAK 00462 UCBA0000371 1185 1185 Processed 26/05/2023 1877285716 KASHINATH NAYAK UCO BANK(607066)
SubTotal 2370 2370
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_230523APB_FTO_144150 Canara Bank CNRB0004132 SORO 1185
2 SORO OR2405008016_230523APB_FTO_144150 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
3 SORO OR2405008016_230523APB_FTO_144150 Central Bank Of India CBIN0282544 Brahmansahi 1185
4 SORO OR2405008016_230523APB_FTO_144150 FEDERAL BANK FDRL0001852 SORO 3555
5 SORO OR2405008016_230523APB_FTO_144150 Punjab National Bank PUNB0723000 SORO (ORISSA) 5925
6 SORO OR2405008016_230523APB_FTO_144150 State Bank of India SBIN0007980 SORO 10665
7 SORO OR2405008016_230523APB_FTO_144150 UCO Bank UCBA0000371 SORO 2370

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