Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:44:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_090823APB_FTO_433637
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-05-008-008-007/2458
(MAHUMUHAN) 		2405008000NRG24090820230202571 09/08/2023 PURNCHANDRA NAYAK 2405008WL011608 PURNCHANDRA NAYAK 00048 BKID0005350 1422 1422 Processed 30/08/2023 4968933030 MR PURNACHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-008-004/355726
(MAHUMUHAN) 		2405008000NRG24090820230202684 09/08/2023 NIRANJAN SAHU 2405008WL011621 NIRANJAN SAHU 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4968933028 Nirajan Sahu PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-008-007/375839
(MAHUMUHAN) 		2405008000NRG24090820230202573 09/08/2023 GOUTAMDASH MOHAPATRA 2405008WL011608 GOUTAMDASH MOHAPATRA 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4968933029 GOUTAM DASH MOHAPATRA CANARA BANK(508532)
SubTotal 3081 3081
4 SORO OR-05-008-008-004/34539
(MAHUMUHAN) 		2405008000NRG24090820230203160 09/08/2023 Mr.DINABANDHU BEHERA 2405008WL011709 Mr.DINABANDHU BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4968933020 Mr. DINABANDHU BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-008-004/355846
(MAHUMUHAN) 		2405008000NRG24090820230202318 09/08/2023 BANSIDHARA SAHU 2405008WL011582 BANSIDHARA SAHU 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4968933024 Mr. BANSIDHARA SAHU CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-008-007/2451
(MAHUMUHAN) 		2405008000NRG24090820230202570 09/08/2023 SANJULATA BISWAL 2405008WL011608 SANJULATA BISWAL 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4968933021 SANJULATA BISWAL PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-008-007/2453
(MAHUMUHAN) 		2405008000NRG24090820230202321 09/08/2023 LAXMIPRIYA DASH MAHAPATRA 2405008WL011582 LAXMIPRIYA DASH MAHAPATRA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4968933022 MRS LAXMIPRIYA DASMOHAPATRA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-008-007/34381
(MAHUMUHAN) 		2405008000NRG24090820230202572 09/08/2023 GOURANGA DASHMAHAPATRA 2405008WL011608 GOURANGA DASHMAHAPATRA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4968933023 GOURANGA DASMAHAPATRA CANARA BANK(508532)
SubTotal 7347 7347
9 SORO OR-05-008-008-004/2759
(MAHUMUHAN) 		2405008000NRG24090820230203156 09/08/2023 BIMBADHAR MOHANTY 2405008WL011709 BIMBADHAR MOHANTY 00354 PUNB0089820 237 237 Processed 30/08/2023 4968933015 BIMBADHAR MOHANTY AXIS BANK(607153)
10 SORO OR-05-008-008-004/2759
(MAHUMUHAN) 		2405008000NRG24090820230203157 09/08/2023 suprabha mahanty 2405008WL011709 suprabha mahanty 00354 PUNB0089820 237 237 Processed 30/08/2023 4968933034 SUPRABHA MOHANTY PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-008-004/31403
(MAHUMUHAN) 		2405008000NRG24090820230202565 09/08/2023 MALATI SAHU 2405008WL011608 MALATI SAHU 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968933013 MALATI SAHU PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-008-004/31405
(MAHUMUHAN) 		2405008000NRG24090820230203171 09/08/2023 BISWANATH ROUT 2405008WL011712 BISWANATH ROUT 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4968933008 BISWANATH ROUT PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-008-004/31408
(MAHUMUHAN) 		2405008000NRG24090820230203173 09/08/2023 RAGHUNATH ROUT 2405008WL011712 RAGHUNATH ROUT 00354 PUNB0089820 1422 1422 Rejected 30/08/2023 4968933009 Aadhaar Number not Mapped to Account Number
14 SORO OR-05-008-008-004/355726
(MAHUMUHAN) 		2405008000NRG24090820230202685 09/08/2023 SHRI JANMEJAY SAHU 2405008WL011621 SHRI JANMEJAY SAHU 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968933016 Janmejay Sahu PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-008-004/355816
(MAHUMUHAN) 		2405008000NRG24090820230202317 09/08/2023 Jayanti Patra 2405008WL011582 Jayanti Patra 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4968933010 JAYANTI PATRA PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-008-004/375842
(MAHUMUHAN) 		2405008000NRG24090820230202686 09/08/2023 SMT PRAGATI JENA 2405008WL011621 SMT PRAGATI JENA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968933011 PRAGATI JENA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-008-004/375843
(MAHUMUHAN) 		2405008000NRG24090820230202687 09/08/2023 MRS JEMA MANI JENA 2405008WL011621 MRS JEMA MANI JENA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968933017 JEMA MANI JENA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-008-005/2435
(MAHUMUHAN) 		2405008000NRG24090820230202652 09/08/2023 MANORAMA BARIK 2405008WL011617 MANORAMA BARIK 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968933012 MRS MANORAMA BARIK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-008-005/31445
(MAHUMUHAN) 		2405008000NRG24090820230202654 09/08/2023 LAKSHMI MALIK 2405008WL011617 LAKSHMI MALIK 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4968933007 LAKSHMI MALIK W/O-BHAGIRA PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-008-007/2451
(MAHUMUHAN) 		2405008000NRG24090820230202569 09/08/2023 KASINATH BISWAL 2405008WL011608 KASINATH BISWAL 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4968933036 KASINATH BISWAL PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-008-007/2453
(MAHUMUHAN) 		2405008000NRG24090820230202320 09/08/2023 PRAFULLA DASMOHAPATRA 2405008WL011582 PRAFULLA DASMOHAPATRA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4968933006 PRAFULLA DASMOHAPATRA PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-008-007/2455
(MAHUMUHAN) 		2405008000NRG24090820230202322 09/08/2023 RADHAKRISHANA PANDA 2405008WL011582 RADHAKRISHANA PANDA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4968933035 RADHAKRISHNA PANDA,S/O.HAREKRUSHNA PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-008-008/375846
(MAHUMUHAN) 		2405008000NRG24090820230203178 09/08/2023 GURUBARI SING 2405008WL011712 GURUBARI SING 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4968933014 GURUBARI SING PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-008-008/375846
(MAHUMUHAN) 		2405008000NRG24090820230203179 09/08/2023 MRS TULASI SING 2405008WL011712 MRS TULASI SING 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4968933018 TULASI SING PUNJAB NATIONAL BANK(508568)
SubTotal 21804 21804
25 SORO OR-05-008-008-004/355758
(MAHUMUHAN) 		2405008000NRG24090820230202568 09/08/2023 MRS PRATIMA SAHOO 2405008WL011608 MRS PRATIMA SAHOO 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4968933031 PRATIMA SAHOO PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-008-005/2435
(MAHUMUHAN) 		2405008000NRG24090820230202653 09/08/2023 MR GANESH BARIK 2405008WL011617 MR GANESH BARIK 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4968933032 GANESH BARIK SO-LAXMAN BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
27 SORO OR-05-008-008-004/2260
(MAHUMUHAN) 		2405008000NRG24090820230203155 09/08/2023 UMAMANI GIRI 2405008WL011709 UMAMANI GIRI 00415 SBIN0007980 237 237 Processed 30/08/2023 4968933027 UMAMANI GIRI UCO BANK(607066)
28 SORO OR-05-008-008-004/344538
(MAHUMUHAN) 		2405008000NRG24090820230202315 09/08/2023 TAPENDRA SAHU 2405008WL011582 TAPENDRA SAHU 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968933025 MR TAPENDRA SAHU STATE BANK OF INDIA(508548)
29 SORO OR-05-008-008-004/344542
(MAHUMUHAN) 		2405008000NRG24090820230202316 09/08/2023 HAREKRUSHNA SAHU 2405008WL011582 HAREKRUSHNA SAHU 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968933033 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
30 SORO OR-05-008-008-004/34539
(MAHUMUHAN) 		2405008000NRG24090820230203161 09/08/2023 Mrs. HEMALATA BEHERA 2405008WL011709 Mrs. HEMALATA BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968933026 MRS HEMALATA BEHERA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-008-004/355726
(MAHUMUHAN) 		2405008000NRG24090820230202683 09/08/2023 MANJULATA SAHOO 2405008WL011621 MANJULATA SAHOO 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968933019 MANJULATA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
32 SORO OR-05-008-008-004/2711
(MAHUMUHAN) 		2405008000NRG24090820230202314 09/08/2023 BALARAM NAYAK 2405008WL011582 BALARAM NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968933005 BALARAM NAYAK UCO BANK(607066)
SubTotal 1422 1422
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_090823APB_FTO_433637 Bank of India BKID0005350 BALASORE 1422
2 SORO OR2405008008_090823APB_FTO_433637 Canara Bank CNRB0004132 SORO 3081
3 SORO OR2405008008_090823APB_FTO_433637 Central Bank Of India CBIN0282544 BHRAMANSAHI 7347
4 SORO OR2405008008_090823APB_FTO_433637 Punjab National Bank PUNB0089820 Mangalpur 21804
5 SORO OR2405008008_090823APB_FTO_433637 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
6 SORO OR2405008008_090823APB_FTO_433637 State Bank of India SBIN0007980 SORO 6399
7 SORO OR2405008008_090823APB_FTO_433637 UCO Bank UCBA0000371 SORO 1422

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