Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_130623APB_FTO_234423
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-05-008-005-002/18945
(SAJANPUR) 		2405008000NRG24130620230118925 13/06/2023 PARIKSHIT BEJ 2405008WL006147 PARIKSHIT BEJ 00078 CNRB0004132 1659 1659 Processed 16/06/2023 2605240934 PARIKSHIT BEJ CANARA BANK(508532)
2 SORO OR-05-008-005-002/34539
(SAJANPUR) 		2405008000NRG24130620230118954 13/06/2023 SANGITA ROUT 2405008WL006148 SANGITA ROUT 00078 CNRB0004132 1659 1659 Processed 16/06/2023 2605240935 SANGITA RANI ROUT FEDERAL BANK(607165)
SubTotal 3318 3318
3 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24130620230118951 13/06/2023 Mr. RAMAKANTA LENKA 2405008WL006148 Mr. RAMAKANTA LENKA 00089 CBIN0282544 1659 1659 Processed 16/06/2023 2605240929 MR RAMAKANTA LENKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 SORO OR-05-008-005-002/19001
(SAJANPUR) 		2405008000NRG24130620230118944 13/06/2023 MR ANIL MOHAPATRA 2405008WL006148 MR ANIL MOHAPATRA 00354 PUNB0723000 1659 1659 Processed 16/06/2023 2605240938 ANIL KUMAR MOHAPATRA UCO BANK(607066)
5 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24130620230118931 13/06/2023 FAKIR ROUT 2405008WL006147 FAKIR ROUT 00354 PUNB0723000 1659 1659 Processed 16/06/2023 2605240937 FAKIRA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 SORO OR-05-008-005-002/19231
(SAJANPUR) 		2405008000NRG24130620230118949 13/06/2023 Mr. SUDAM CHARAN MOHANTY 2405008WL006148 Mr. SUDAM CHARAN MOHANTY 00415 SBIN0006545 1659 1659 Processed 16/06/2023 2605240913 MR SUDAM CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 SORO OR-05-008-005-002/18869
(SAJANPUR) 		2405008000NRG24130620230118924 13/06/2023 SANKRSHAN BEJ 2405008WL006147 SANKRSHAN BEJ 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240925 MR SANKRSHAN BEJ STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-002/18951
(SAJANPUR) 		2405008000NRG24130620230118926 13/06/2023 KAMALAKANTA DIXIT 2405008WL006147 KAMALAKANTA DIXIT 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240921 MR KAMALAKANTA DIKSHIT STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-002/18952
(SAJANPUR) 		2405008000NRG24130620230118927 13/06/2023 UPENDRA MAHARANA 2405008WL006147 UPENDRA MAHARANA 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240912 MR UPENDRA MAHARANA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-002/18956
(SAJANPUR) 		2405008000NRG24130620230118928 13/06/2023 MADHUSUDAN BEHERA 2405008WL006147 MADHUSUDAN BEHERA 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240918 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-002/19076
(SAJANPUR) 		2405008000NRG24130620230118946 13/06/2023 GOURANG BEHERA 2405008WL006148 GOURANG BEHERA 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240923 MR GOURANG BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-005-002/19114
(SAJANPUR) 		2405008000NRG24130620230118947 13/06/2023 SARASWATI BEHERA 2405008WL006148 SARASWATI BEHERA 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240926 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-005-002/19115
(SAJANPUR) 		2405008000NRG24130620230118948 13/06/2023 BHASKAR CHANDRA ROUT 2405008WL006148 BHASKAR CHANDRA ROUT 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240908 Mr. BHASKAR ROUT CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-005-002/19272
(SAJANPUR) 		2405008000NRG24130620230118950 13/06/2023 PRABHAKARA MAHARANA 2405008WL006148 PRABHAKARA MAHARANA 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240928 PRAVAKAR MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SORO OR-05-008-005-002/34532
(SAJANPUR) 		2405008000NRG24130620230118953 13/06/2023 LAXMIDHAR DAS 2405008WL006148 LAXMIDHAR DAS 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240911 MR LAKSHMIDHARA DAS STATE BANK OF INDIA(508548)
16 SORO OR-05-008-005-002/34581
(SAJANPUR) 		2405008000NRG24130620230118955 13/06/2023 Mrs. SUKANTI LENKA 2405008WL006148 Mrs. SUKANTI LENKA 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240910 MRS SUKANTI LENKA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24130620230118930 13/06/2023 KUNJALATA ROUT 2405008WL006147 KUNJALATA ROUT 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240933 MRS KUNJALATA ROUT STATE BANK OF INDIA(508548)
18 SORO OR-05-008-005-002/34666
(SAJANPUR) 		2405008000NRG24130620230118933 13/06/2023 MAMATA SETHI 2405008WL006147 MAMATA SETHI 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240909 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
19 SORO OR-05-008-005-002/34689
(SAJANPUR) 		2405008000NRG24130620230118935 13/06/2023 UMAKANTA DAS 2405008WL006147 UMAKANTA DAS 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240930 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
20 SORO OR-05-008-005-002/34698
(SAJANPUR) 		2405008000NRG24130620230118956 13/06/2023 ANUPAMA PANIGRAHI 2405008WL006148 ANUPAMA PANIGRAHI 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240932 ANUPAMA PANIGRAHI BANK OF INDIA(508505)
21 SORO OR-05-008-005-002/34704
(SAJANPUR) 		2405008000NRG24130620230118937 13/06/2023 DILLIP KUMAR BARIK 2405008WL006147 DILLIP KUMAR BARIK 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240919 MR DILLIP BARIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-005-003/19425
(SAJANPUR) 		2405008000NRG24130620230118958 13/06/2023 RAMAKANT ROUL 2405008WL006148 RAMAKANT ROUL 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240922 MR RAMAKANT ROUL STATE BANK OF INDIA(508548)
23 SORO OR-05-008-005-003/19498
(SAJANPUR) 		2405008000NRG24130620230118941 13/06/2023 NARAYAN BEHERA 2405008WL006147 NARAYAN BEHERA 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240924 NARAYAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SORO OR-05-008-005-007/34670
(SAJANPUR) 		2405008000NRG24130620230118943 13/06/2023 PUSPALATA DAS 2405008WL006147 PUSPALATA DAS 00415 SBIN0007980 1659 1659 Processed 16/06/2023 2605240920 MRS PUSHPALATA DAS STATE BANK OF INDIA(508548)
SubTotal 29862 29862
25 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24130620230118952 13/06/2023 Mrs. SARASWATI LENKA 2405008WL006148 Mrs. SARASWATI LENKA 00415 SBIN0009826 1659 1659 Processed 16/06/2023 2605240931 MRS SARASWATI LENKA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-005-002/34703
(SAJANPUR) 		2405008000NRG24130620230118936 13/06/2023 KANCHANABALA PANDA 2405008WL006147 KANCHANABALA PANDA 00415 SBIN0009826 1659 1659 Processed 16/06/2023 2605240916 MRS KANCHANBALA PANDA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-005-002/34706
(SAJANPUR) 		2405008000NRG24130620230118940 13/06/2023 KAUSHALYA BEHERA 2405008WL006147 KAUSHALYA BEHERA 00415 SBIN0009826 1659 1659 Processed 16/06/2023 2605240927 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-005-004/34508
(SAJANPUR) 		2405008000NRG24130620230118942 13/06/2023 ALOK KUMAR DIXIT 2405008WL006147 ALOK KUMAR DIXIT 00415 SBIN0009826 1659 1659 Processed 16/06/2023 2605240914 MR ALOK KUMAR DIXIT STATE BANK OF INDIA(508548)
29 SORO OR-05-008-005-006/19955
(SAJANPUR) 		2405008000NRG24130620230118959 13/06/2023 BASANTI MISHRA 2405008WL006148 BASANTI MISHRA 00415 SBIN0009826 1659 1659 Processed 16/06/2023 2605240917 MRS BASANTI MISHRA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-005-006/20141
(SAJANPUR) 		2405008000NRG24130620230118960 13/06/2023 CHANDANA JENA 2405008WL006148 CHANDANA JENA 00415 SBIN0009826 1659 1659 Processed 16/06/2023 2605240915 MRS CHANDANA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
31 SORO OR-05-008-005-002/19049
(SAJANPUR) 		2405008000NRG24130620230118945 13/06/2023 NIRUPAMA BEHERA 2405008WL006148 NIRUPAMA BEHERA 00462 UCBA0000371 1659 1659 Processed 16/06/2023 2605240905 NIRUPAMA BEHERA UCO BANK(607066)
32 SORO OR-05-008-005-002/19098
(SAJANPUR) 		2405008000NRG24130620230118929 13/06/2023 KRUSHNA CHANDRA PATRA 2405008WL006147 KRUSHNA CHANDRA PATRA 00462 UCBA0000371 1659 1659 Processed 16/06/2023 2605240904 KRUSHNA CHANDRA PATRA UCO BANK(607066)
33 SORO OR-05-008-005-002/34683
(SAJANPUR) 		2405008000NRG24130620230118934 13/06/2023 JEEBAN PRADEEP KHILAR 2405008WL006147 JEEBAN PRADEEP KHILAR 00462 UCBA0000371 1659 1659 Processed 16/06/2023 2605240906 MR JEEBAN PRADEEP KHILAR STATE BANK OF INDIA(508548)
34 SORO OR-05-008-005-002/34701
(SAJANPUR) 		2405008000NRG24130620230118957 13/06/2023 JYOTSNAMAYEE BARIK 2405008WL006148 JYOTSNAMAYEE BARIK 00462 UCBA0000371 1659 1659 Processed 16/06/2023 2605240907 AJAY BARIK UCO BANK(607066)
SubTotal 6636 6636
35 SORO OR-05-008-005-002/34705
(SAJANPUR) 		2405008000NRG24130620230118939 13/06/2023 MANJULATA BARIK 2405008WL006147 MANJULATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605240936 MANJULATA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_130623APB_FTO_234423 Canara Bank CNRB0004132 SORO 3318
2 SORO OR2405008005_130623APB_FTO_234423 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008005_130623APB_FTO_234423 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
4 SORO OR2405008005_130623APB_FTO_234423 State Bank of India SBIN0006545 KALARANGIATA 1659
5 SORO OR2405008005_130623APB_FTO_234423 State Bank of India SBIN0007980 SORO 29862
6 SORO OR2405008005_130623APB_FTO_234423 State Bank of India SBIN0009826 JAMJHADI 9954
7 SORO OR2405008005_130623APB_FTO_234423 UCO Bank UCBA0000371 SORO 6636
8 SORO OR2405008005_130623APB_FTO_234423 Odisha Gramya Bank IOBA0ROGB01 SOSO 1659

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