Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:59:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_151223APB_FTO_896267
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-05-008-008-004/2584
(MAHUMUHAN) 		2405008000NRG24151220230403121 15/12/2023 SARAT SAHU 2405008WL053111 SARAT SAHU 00048 BKID0005350 1185 1185 Processed 09/03/2024 1550423320 SHARAT KUMAR SAHU SO-PRAHALLAD SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 SORO OR-05-008-008-003/34424
(MAHUMUHAN) 		2405008000NRG24151220230403118 15/12/2023 SNEHALATA SENDA 2405008WL053111 SNEHALATA SENDA 00354 PUNB0089820 237 237 Processed 09/03/2024 1550423321 SNEHALATA SENDHA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-008-004/2584
(MAHUMUHAN) 		2405008000NRG24151220230403119 15/12/2023 MRS SABITA SAHU 2405008WL053111 MRS SABITA SAHU 00354 PUNB0089820 237 237 Processed 09/03/2024 1550423306 SABITA SAHU PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-008-004/2584
(MAHUMUHAN) 		2405008000NRG24151220230403122 15/12/2023 MRS SABITA SAHU 2405008WL053111 MRS SABITA SAHU 00354 PUNB0089820 1185 1185 Processed 09/03/2024 1550423307 SABITA SAHU PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-008-004/2584
(MAHUMUHAN) 		2405008000NRG24151220230403123 15/12/2023 MRS SANJITA SAHU 2405008WL053111 MRS SANJITA SAHU 00354 PUNB0089820 1185 1185 Processed 09/03/2024 1550423308 Miss. SANJITA SAHU CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-008-004/2584
(MAHUMUHAN) 		2405008000NRG24151220230403120 15/12/2023 MRS SANJITA SAHU 2405008WL053111 MRS SANJITA SAHU 00354 PUNB0089820 237 237 Processed 09/03/2024 1550423309 Miss. SANJITA SAHU CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-008-004/34227
(MAHUMUHAN) 		2405008000NRG24151220230403125 15/12/2023 SASMITA SAHU 2405008WL053111 SASMITA SAHU 00354 PUNB0089820 1185 1185 Processed 09/03/2024 1550423310 SASMITA SAHU PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-008-004/34227
(MAHUMUHAN) 		2405008000NRG24151220230403129 15/12/2023 SASMITA SAHU 2405008WL053111 SASMITA SAHU 00354 PUNB0089820 237 237 Processed 09/03/2024 1550423311 SASMITA SAHU PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-008-004/34227
(MAHUMUHAN) 		2405008000NRG24151220230403130 15/12/2023 SHANTI SAHU 2405008WL053111 SHANTI SAHU 00354 PUNB0089820 237 237 Processed 09/03/2024 1550423304 SHANTI SAHU PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-008-004/34227
(MAHUMUHAN) 		2405008000NRG24151220230403126 15/12/2023 SHANTI SAHU 2405008WL053111 SHANTI SAHU 00354 PUNB0089820 1185 1185 Processed 09/03/2024 1550423305 SHANTI SAHU PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-008-004/344692
(MAHUMUHAN) 		2405008000NRG24151220230403132 15/12/2023 Laxmipriya Jena 2405008WL053111 Laxmipriya Jena 00354 PUNB0089820 1185 1185 Processed 09/03/2024 1550423313 LAXMIPRIYA JENA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-008-004/344692
(MAHUMUHAN) 		2405008000NRG24151220230403131 15/12/2023 Paramananda Jena 2405008WL053111 Paramananda Jena 00354 PUNB0089820 1185 1185 Processed 09/03/2024 1550423312 PARAMANANDA JENA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-008-004/375870
(MAHUMUHAN) 		2405008000NRG24151220230403134 15/12/2023 MRS KABITA SAHU 2405008WL053111 MRS KABITA SAHU 00354 PUNB0089820 1185 1185 Processed 09/03/2024 1550423302 MS KABITA SAHU STATE BANK OF INDIA(508548)
14 SORO OR-05-008-008-004/375870
(MAHUMUHAN) 		2405008000NRG24151220230403136 15/12/2023 MRS KABITA SAHU 2405008WL053111 MRS KABITA SAHU 00354 PUNB0089820 237 237 Processed 09/03/2024 1550423303 MS KABITA SAHU STATE BANK OF INDIA(508548)
15 SORO OR-05-008-008-008/344507
(MAHUMUHAN) 		2405008000NRG24151220230403138 15/12/2023 GEETANJALI PRADHAN 2405008WL053111 GEETANJALI PRADHAN 00354 PUNB0089820 237 237 Processed 09/03/2024 1550423316 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
16 SORO OR-05-008-008-008/344507
(MAHUMUHAN) 		2405008000NRG24151220230403140 15/12/2023 GEETANJALI PRADHAN 2405008WL053111 GEETANJALI PRADHAN 00354 PUNB0089820 711 711 Processed 09/03/2024 1550423317 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
17 SORO OR-05-008-008-008/344507
(MAHUMUHAN) 		2405008000NRG24151220230403139 15/12/2023 KAILASH CHANDRA PRADHAN 2405008WL053111 KAILASH CHANDRA PRADHAN 00354 PUNB0089820 1185 1185 Processed 09/03/2024 1550423314 KAILASH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-008-008/344507
(MAHUMUHAN) 		2405008000NRG24151220230403137 15/12/2023 KAILASH CHANDRA PRADHAN 2405008WL053111 KAILASH CHANDRA PRADHAN 00354 PUNB0089820 237 237 Processed 09/03/2024 1550423315 KAILASH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
19 SORO OR-05-008-008-004/34227
(MAHUMUHAN) 		2405008000NRG24151220230403128 15/12/2023 Mr. SUKANTA KUMAR SAHU 2405008WL053111 Mr. SUKANTA KUMAR SAHU 00415 SBIN0007980 237 237 Processed 09/03/2024 1550423318 MR SUKANTA KUMAR SAHU STATE BANK OF INDIA(508548)
20 SORO OR-05-008-008-004/34227
(MAHUMUHAN) 		2405008000NRG24151220230403124 15/12/2023 Mr. SUKANTA KUMAR SAHU 2405008WL053111 Mr. SUKANTA KUMAR SAHU 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1550423319 MR SUKANTA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_151223APB_FTO_896267 Bank of India BKID0005350 BALASORE 1185
2 SORO OR2405008_151223APB_FTO_896267 Punjab National Bank PUNB0089820 Mangalpur 12087
3 SORO OR2405008_151223APB_FTO_896267 State Bank of India SBIN0007980 SORO 1422

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