Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:21:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_070423APB_FTO_13742
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-05-008-015-001/14126
(NADIGAN) 		2405008000NRG23070420230551054 07/04/2023 PARBATI SHIAL 2405008WL042958 PARBATI SHIAL 00048 BKID0005353 222 222 Processed 10/05/2023 1394486254 PARBATI SHIAL BANK OF INDIA(508505)
SubTotal 222 222
2 SORO OR-05-008-015-003/14545
(NADIGAN) 		2405008000NRG23070420230551057 07/04/2023 Mr.HARIHARA MOHANTY 2405008WL042958 Mr.HARIHARA MOHANTY 00089 CBIN0282544 222 222 Processed 10/05/2023 1394486267 Mr. HARIHAR MOHANTY CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG23070420230551060 07/04/2023 Mr. JOGENDRA MANDAL 2405008WL042958 Mr. JOGENDRA MANDAL 00089 CBIN0282544 222 222 Processed 10/05/2023 1394486273 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-015-003/14637
(NADIGAN) 		2405008000NRG23070420230551061 07/04/2023 Mr.CHAITANYA SETHI 2405008WL042958 Mr.CHAITANYA SETHI 00089 CBIN0282544 222 222 Processed 10/05/2023 1394486269 Mr. CHAITANYA SETHI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG23070420230551064 07/04/2023 BHAGABAT LENKA 2405008WL042958 BHAGABAT LENKA 00089 CBIN0282544 222 222 Processed 10/05/2023 1394486268 MR BHAGABAT LENKA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-015-004/14401
(NADIGAN) 		2405008000NRG23070420230551075 07/04/2023 CHANCHALA PRUSTY 2405008WL042958 CHANCHALA PRUSTY 00089 CBIN0282544 222 222 Processed 10/05/2023 1394486265 Mrs. CHANCHALA PRUSTY CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-015-004/29724
(NADIGAN) 		2405008000NRG23070420230551090 07/04/2023 Mr.AMULYA BEHERA 2405008WL042958 Mr.AMULYA BEHERA 00089 CBIN0282544 222 222 Processed 10/05/2023 1394486264 AMULYA BEHERA SO-UPENDRA BEHERA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-015-005/14170
(NADIGAN) 		2405008000NRG23070420230551098 07/04/2023 Mr.BABAJI JENA 2405008WL042958 Mr.BABAJI JENA 00089 CBIN0282544 222 222 Processed 10/05/2023 1394486266 BABAJI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
9 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG23070420230551072 07/04/2023 MR SUSHANTA KUMAR MISHRA 2405008WL042958 MR SUSHANTA KUMAR MISHRA 00127 FDRL0002267 222 222 Processed 11/05/2023 1394486238 SUSANTA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG23070420230551073 07/04/2023 MRS MANORAMA MISHRA 2405008WL042958 MRS MANORAMA MISHRA 00127 FDRL0002267 222 222 Processed 10/05/2023 1394486237 MRS MANORAMA MISHRA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-015-003/43107
(NADIGAN) 		2405008000NRG23070420230551074 07/04/2023 MRS RANJITA DHAL 2405008WL042958 MRS RANJITA DHAL 00127 FDRL0002267 222 222 Processed 10/05/2023 1394486239 RANJITA DHAL FEDERAL BANK(607165)
12 SORO OR-05-008-015-004/14527
(NADIGAN) 		2405008000NRG23070420230551086 07/04/2023 MR RANJAN KUMAR BARIK 2405008WL042958 MR RANJAN KUMAR BARIK 00127 FDRL0002267 222 222 Processed 10/05/2023 1394486236 RANJAN KUMAR BARIK FEDERAL BANK(607165)
13 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG23070420230551088 07/04/2023 GAYATRI SAHU 2405008WL042958 GAYATRI SAHU 00127 FDRL0002267 222 222 Processed 10/05/2023 1394486241 GAYATRI SAHU FEDERAL BANK(607165)
14 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG23070420230551092 07/04/2023 MR SUDHAKAR JENA 2405008WL042958 MR SUDHAKAR JENA 00127 FDRL0002267 222 222 Processed 10/05/2023 1394486263 SUDHAKAR JENA FEDERAL BANK(607165)
15 SORO OR-05-008-015-004/33995
(NADIGAN) 		2405008000NRG23070420230551096 07/04/2023 MRS BHARATI JENA 2405008WL042958 MRS BHARATI JENA 00127 FDRL0002267 222 222 Processed 10/05/2023 1394486240 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
16 SORO OR-05-008-015-004/14401
(NADIGAN) 		2405008000NRG23070420230551076 07/04/2023 ANJANA PRUSTY 2405008WL042958 ANJANA PRUSTY 00354 PUNB0723000 222 222 Processed 10/05/2023 1394486255 BISHNU CHARAN PRUSTY SO-GIRIDHARI PRUSTY PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG23070420230551087 07/04/2023 MURALIDHAR SAHU 2405008WL042958 MURALIDHAR SAHU 00354 PUNB0723000 222 222 Processed 10/05/2023 1394486256 MURALIDHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
18 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG23070420230551055 07/04/2023 Mr.SRIKANTA BARIK 2405008WL042958 Mr.SRIKANTA BARIK 00415 SBIN0007980 222 222 Processed 11/05/2023 1394486242 SHRIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG23070420230551056 07/04/2023 Mrs.JYOTSNARANIBARIKI 2405008WL042958 Mrs.JYOTSNARANIBARIKI 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486243 JYOTSNA RANI BARIK PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG23070420230551058 07/04/2023 GITARANI SAHU 2405008WL042958 GITARANI SAHU 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486246 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
21 SORO OR-05-008-015-003/14601
(NADIGAN) 		2405008000NRG23070420230551059 07/04/2023 DAMAYANTI LENKA 2405008WL042958 DAMAYANTI LENKA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486248 MRS DAMAYANTI LENKA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-015-003/14668
(NADIGAN) 		2405008000NRG23070420230551062 07/04/2023 MAMATA MALIK 2405008WL042958 MAMATA MALIK 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486245 MISS MAMATA MALIK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG23070420230551063 07/04/2023 SEEMARANI JENA 2405008WL042958 SEEMARANI JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486277 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG23070420230551065 07/04/2023 PADMABATI LENKA 2405008WL042958 PADMABATI LENKA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486249 MRS PADMABATI LENKA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-015-003/14708
(NADIGAN) 		2405008000NRG23070420230551066 07/04/2023 DEBENDRA KUMAR MOHANTY 2405008WL042958 DEBENDRA KUMAR MOHANTY 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486278 DEBENDRA KUMAR MOHANTY BANK OF INDIA(508505)
26 SORO OR-05-008-015-003/14724
(NADIGAN) 		2405008000NRG23070420230551067 07/04/2023 DIBAKAR MOHANTY 2405008WL042958 DIBAKAR MOHANTY 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486247 MR DIBAKAR MOHANTY STATE BANK OF INDIA(508548)
27 SORO OR-05-008-015-003/33902
(NADIGAN) 		2405008000NRG23070420230551069 07/04/2023 RABINDRA HATI 2405008WL042958 RABINDRA HATI 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486259 MR RABINDRA HATI STATE BANK OF INDIA(508548)
28 SORO OR-05-008-015-003/43018
(NADIGAN) 		2405008000NRG23070420230551070 07/04/2023 Mrs.PRAMILA PAIKARAY 2405008WL042958 Mrs.PRAMILA PAIKARAY 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486262 MRS PRAMILA PAIKARAY STATE BANK OF INDIA(508548)
29 SORO OR-05-008-015-004/14402
(NADIGAN) 		2405008000NRG23070420230551077 07/04/2023 TULASIMANI JENA 2405008WL042958 TULASIMANI JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486276 MRS TULASIMANI JENA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-015-004/14454
(NADIGAN) 		2405008000NRG23070420230551078 07/04/2023 SARASWATI JENA 2405008WL042958 SARASWATI JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486252 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-015-004/14457
(NADIGAN) 		2405008000NRG23070420230551079 07/04/2023 Mrs.RASHMITA PRUSTY 2405008WL042958 Mrs.RASHMITA PRUSTY 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486279 MRS RASHMITA PUSHTI STATE BANK OF INDIA(508548)
32 SORO OR-05-008-015-004/14461
(NADIGAN) 		2405008000NRG23070420230551080 07/04/2023 KASHINATH JENA 2405008WL042958 KASHINATH JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486274 KASHINATH JENA FEDERAL BANK(607165)
33 SORO OR-05-008-015-004/14477
(NADIGAN) 		2405008000NRG23070420230551082 07/04/2023 BALARAMA JENA 2405008WL042958 BALARAMA JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486250 MR BALARAM JENA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-015-004/14477
(NADIGAN) 		2405008000NRG23070420230551083 07/04/2023 SARASWATI JENA 2405008WL042958 SARASWATI JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486251 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-015-004/14480
(NADIGAN) 		2405008000NRG23070420230551084 07/04/2023 JANARDAN MAHAKUD 2405008WL042958 JANARDAN MAHAKUD 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486258 JANARDDAN MAHAKUD CANARA BANK(508532)
36 SORO OR-05-008-015-004/14484
(NADIGAN) 		2405008000NRG23070420230551085 07/04/2023 Mrs.PINKI SAHU 2405008WL042958 Mrs.PINKI SAHU 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486280 PINKI SAHOO PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-015-004/29714
(NADIGAN) 		2405008000NRG23070420230551089 07/04/2023 ARATI JENA 2405008WL042958 ARATI JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486275 MRS ARATI JENA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG23070420230551093 07/04/2023 SUMATI JENA 2405008WL042958 SUMATI JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486271 MRS SUMATI JENA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-015-004/33980
(NADIGAN) 		2405008000NRG23070420230551094 07/04/2023 PRAFULLA KHILAR 2405008WL042958 PRAFULLA KHILAR 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486270 PRAFULLA KHILAR AXIS BANK(607153)
40 SORO OR-05-008-015-004/33982
(NADIGAN) 		2405008000NRG23070420230551095 07/04/2023 Mr. ABHIMANYU KHILAR 2405008WL042958 Mr. ABHIMANYU KHILAR 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486260 Mr. ABHIMANYU KHILAR CENTRAL BANK OF INDIA(607115)
41 SORO OR-05-008-015-004/43110
(NADIGAN) 		2405008000NRG23070420230551097 07/04/2023 CHAKRADHAR SAHOO 2405008WL042958 CHAKRADHAR SAHOO 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486253 CHAKRADHAR SAHOO STATE BANK OF INDIA(508548)
42 SORO OR-05-008-015-005/14228
(NADIGAN) 		2405008000NRG23070420230551099 07/04/2023 SANATAN JENA 2405008WL042958 SANATAN JENA 00415 SBIN0007980 222 222 Rejected 10/05/2023 1394486261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SORO OR-05-008-015-005/14248
(NADIGAN) 		2405008000NRG23070420230551100 07/04/2023 ANJULATA JENA 2405008WL042958 ANJULATA JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486257 MRS ANJULATA JENA STATE BANK OF INDIA(508548)
44 SORO OR-05-008-015-005/29694
(NADIGAN) 		2405008000NRG23070420230551101 07/04/2023 SASMITA JENA 2405008WL042958 SASMITA JENA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394486244 MISS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 SORO OR-05-008-015-003/14724
(NADIGAN) 		2405008000NRG23070420230551068 07/04/2023 KARUNAKAR MOHANTY 2405008WL042958 KARUNAKAR MOHANTY 00462 UCBA0000371 222 222 Processed 10/05/2023 1394486272 KARUNAKAR MAHANTI FEDERAL BANK(607165)
SubTotal 222 222
46 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG23070420230551071 07/04/2023 MR SHASIKANT MALLIK 2405008WL042958 MR SHASIKANT MALLIK 00654 IOBA0ROGB01 222 222 Processed 10/05/2023 1394486235 SHASIKANT MALLIK FEDERAL BANK(607165)
SubTotal 222 222
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_070423APB_FTO_13742 Bank of India BKID0005353 TURIGADIA 222
2 SORO OR2405008015_070423APB_FTO_13742 Central Bank Of India CBIN0282544 BHRAMANSAHI 444
3 SORO OR2405008015_070423APB_FTO_13742 Central Bank Of India CBIN0282544 Brahmansahi 444
4 SORO OR2405008015_070423APB_FTO_13742 Central Bank Of India CBIN0282544 Bramhan Sahi 222
5 SORO OR2405008015_070423APB_FTO_13742 Central Bank Of India CBIN0282544 Bramhana sahi 444
6 SORO OR2405008015_070423APB_FTO_13742 FEDERAL BANK FDRL0002267 Nadigaon 1554
7 SORO OR2405008015_070423APB_FTO_13742 Punjab National Bank PUNB0723000 SORO (ORISSA) 444
8 SORO OR2405008015_070423APB_FTO_13742 State Bank of India SBIN0007980 SORO 5994
9 SORO OR2405008015_070423APB_FTO_13742 UCO Bank UCBA0000371 SORO 222
10 SORO OR2405008015_070423APB_FTO_13742 Odisha Gramya Bank IOBA0ROGB01 BALASORE 222

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