Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:37:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_171023APB_FTO_651351
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-05-008-012-004/13799
(DAHISADA) 		2405008000NRG24171020230305366 17/10/2023 NARENDRA JENA 2405008WL033266 NARENDRA JENA 00048 BKID0005350 1659 1659 Processed 09/11/2023 7265223598 NARENDRA JENA BANK OF INDIA(508505)
SubTotal 1659 1659
2 SORO OR-05-008-012-003/12523
(DAHISADA) 		2405008000NRG24171020230305343 17/10/2023 Mr. DEBENDRA SAHU 2405008WL033265 Mr. DEBENDRA SAHU 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7265223587 DEBENDRA SAHU STATE BANK OF INDIA(508548)
3 SORO OR-05-008-012-003/34745
(DAHISADA) 		2405008000NRG24171020230305363 17/10/2023 Mr MAHENDRA BISWAL 2405008WL033266 Mr MAHENDRA BISWAL 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7265223583 Mr. MAHENDRA PRASAD BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
4 SORO OR-05-008-012-003/12508
(DAHISADA) 		2405008000NRG24171020230305342 17/10/2023 Mr. BHASKAR BEHERA 2405008WL033265 Mr. BHASKAR BEHERA 00176 IDIB000S304 1185 1185 Processed 09/11/2023 7265223592 BHASKAR CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
5 SORO OR-05-008-012-001/34436
(DAHISADA) 		2405008000NRG24171020230305353 17/10/2023 SANKARSHAN BHOI 2405008WL033266 SANKARSHAN BHOI 00354 PUNB0723000 474 474 Processed 09/11/2023 7265223594 SANKARSHAN BHOI PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-012-003/12591
(DAHISADA) 		2405008000NRG24171020230305346 17/10/2023 MR SURENDRA SAHU 2405008WL033265 MR SURENDRA SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265223599 SURENDRA SAHU HDFC BANK LTD(607152)
7 SORO OR-05-008-012-003/34280
(DAHISADA) 		2405008000NRG24171020230305361 17/10/2023 MRS PUSPA RANI SAMANTARAY 2405008WL033266 MRS PUSPA RANI SAMANTARAY 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7265223593 MRS PUSPARANI SAMANTARAY STATE BANK OF INDIA(508548)
8 SORO OR-05-008-012-003/34551
(DAHISADA) 		2405008000NRG24171020230305362 17/10/2023 MRS TULASI BISWAL 2405008WL033266 MRS TULASI BISWAL 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265223595 TULASI BISWAL W/O- ISHWAR CHANDRA BISWA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-012-004/13831
(DAHISADA) 		2405008000NRG24171020230305368 17/10/2023 SABITRI JENA 2405008WL033266 SABITRI JENA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265223596 SABITRI JENA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-012-004/34408
(DAHISADA) 		2405008000NRG24171020230305369 17/10/2023 MR RAMAKANTA JENA 2405008WL033266 MR RAMAKANTA JENA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265223601 RAMAKANTA JENA SO NARAN JENA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-012-004/34409
(DAHISADA) 		2405008000NRG24171020230305371 17/10/2023 HEMANTA KUMAR JENA 2405008WL033266 HEMANTA KUMAR JENA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7265223600 MR HEMANTA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
12 SORO OR-05-008-012-001/34437
(DAHISADA) 		2405008000NRG24171020230305354 17/10/2023 Mr. PURNA CHANDRA BHOI 2405008WL033266 Mr. PURNA CHANDRA BHOI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265223584 MR PURNA CHANDRA BHOI STATE BANK OF INDIA(508548)
13 SORO OR-05-008-012-003/12315
(DAHISADA) 		2405008000NRG24171020230305357 17/10/2023 PADMALOCHAN UPADHYAYA 2405008WL033266 PADMALOCHAN UPADHYAYA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265223585 MR PADMALOCHAN UPADHYAYA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-012-003/12543
(DAHISADA) 		2405008000NRG24171020230305344 17/10/2023 RABINDRA SAHU 2405008WL033265 RABINDRA SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265223586 RABINDRA SAHU PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-012-003/12605
(DAHISADA) 		2405008000NRG24171020230305358 17/10/2023 BASANTI SETHI 2405008WL033266 BASANTI SETHI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265223588 BASANTI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-012-003/12625
(DAHISADA) 		2405008000NRG24171020230305347 17/10/2023 MANORAMA DAS 2405008WL033265 MANORAMA DAS 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265223589 MANORAMA DAS ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-012-003/34205
(DAHISADA) 		2405008000NRG24171020230305349 17/10/2023 GANAPATI BEHERA 2405008WL033265 GANAPATI BEHERA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7265223582 BEHERA GANAPATI STATE BANK OF INDIA(508548)
18 SORO OR-05-008-012-003/34280
(DAHISADA) 		2405008000NRG24171020230305360 17/10/2023 MAHENDRA SAMANTARAY 2405008WL033266 MAHENDRA SAMANTARAY 00415 SBIN0007980 1659 1659 Rejected 09/11/2023 7265223591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SORO OR-05-008-012-004/13799
(DAHISADA) 		2405008000NRG24171020230305365 17/10/2023 ANNAPURNA DEI 2405008WL033266 ANNAPURNA DEI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265223590 MRS ANNAPURNA DEI STATE BANK OF INDIA(508548)
20 SORO OR-05-008-012-004/13799
(DAHISADA) 		2405008000NRG24171020230305364 17/10/2023 HARIHAR JENA 2405008WL033266 HARIHAR JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265223597 Mr. HARIHARA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 14220 14220
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_171023APB_FTO_651351 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008012_171023APB_FTO_651351 Central Bank Of India CBIN0282544 BHRAMANSAHI 3081
3 SORO OR2405008012_171023APB_FTO_651351 Indian Bank IDIB000S304 SORO 1185
4 SORO OR2405008012_171023APB_FTO_651351 Punjab National Bank PUNB0723000 SORO (ORISSA) 10428
5 SORO OR2405008012_171023APB_FTO_651351 State Bank of India SBIN0007980 SORO 14220

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