Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:08:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_290723APB_FTO_394127
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-05-008-016-007/24627
(MULISING) 		2405008000NRG24290720230192964 29/07/2023 RAMAKANTA PANDA 2405008WL010308 RAMAKANTA PANDA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4971785496 RAMAKANTA PANDA UCO BANK(607066)
2 SORO OR-05-008-016-007/32996
(MULISING) 		2405008000NRG24290720230192973 29/07/2023 Mr. RAMACHANDRA PANIGRAHI 2405008WL010309 Mr. RAMACHANDRA PANIGRAHI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4971785492 Mr. RAMCHANDRA PANIGRAHI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-016-007/33012
(MULISING) 		2405008000NRG24290720230192965 29/07/2023 Mr. DILLIP UPADHAYA 2405008WL010308 Mr. DILLIP UPADHAYA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4971785494 Mr. DILLIP KUMAR UPADHYAYA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-016-007/34538
(MULISING) 		2405008000NRG24290720230192974 29/07/2023 Mr. KHETRAMOHAN UPADHAYA 2405008WL010309 Mr. KHETRAMOHAN UPADHAYA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4971785493 Mr. KSHETRA MOHAN UPADHYAYA CENTRAL BANK OF INDIA(607115)
SubTotal 6162 6162
5 SORO OR-05-008-016-007/30547
(MULISING) 		2405008000NRG24290720230192970 29/07/2023 ANANTA PANIGRAHEE 2405008WL010309 ANANTA PANIGRAHEE 00127 FDRL0001852 1659 1659 Processed 30/08/2023 4971785491 ANANTA PANIGRAHEE FEDERAL BANK(607165)
6 SORO OR-05-008-016-007/30547
(MULISING) 		2405008000NRG24290720230192971 29/07/2023 SANDHYA PANIGRAHI 2405008WL010309 SANDHYA PANIGRAHI 00127 FDRL0001852 1659 1659 Processed 30/08/2023 4971785490 SANDHYA PANIGRAHI FEDERAL BANK(607165)
SubTotal 3318 3318
7 SORO OR-05-008-012-003/34548
(DAHISADA) 		2405008000NRG24290720230192962 29/07/2023 MRS SANJUKTA BEHERA 2405008WL010308 MRS SANJUKTA BEHERA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4971785502 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 SORO OR-05-008-016-007/32965
(MULISING) 		2405008000NRG24290720230192972 29/07/2023 MAHALIK RAMAKANTA 2405008WL010309 MAHALIK RAMAKANTA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4971785489 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-016-007/33012
(MULISING) 		2405008000NRG24290720230192966 29/07/2023 PUSPPANJALI UPADHYAYA 2405008WL010308 PUSPPANJALI UPADHYAYA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971785495 MRS PUSPPANJALI UPADHYAYA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-016-007/33670
(MULISING) 		2405008000NRG24290720230192967 29/07/2023 MADHUSUDAN PANDA 2405008WL010308 MADHUSUDAN PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971785488 MR MADHUSUDAN PANDA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-016-007/33670
(MULISING) 		2405008000NRG24290720230192969 29/07/2023 Miss DEBASHREE PANDA 2405008WL010308 Miss DEBASHREE PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971785497 MISS DEBASHREE PANDA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-016-007/33670
(MULISING) 		2405008000NRG24290720230192968 29/07/2023 Miss DEVEESHREE PANDA 2405008WL010308 Miss DEVEESHREE PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971785498 MISS DEVEESHREE PANDA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-016-008/30463
(MULISING) 		2405008000NRG24290720230192978 29/07/2023 RANJITA BARIK 2405008WL010309 RANJITA BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4971785499 MRS RANJITA BARIK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
14 SORO OR-05-008-016-007/24603
(MULISING) 		2405008000NRG24290720230192963 29/07/2023 JAGABANDHU UPADHYAYA 2405008WL010308 JAGABANDHU UPADHYAYA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4971785487 JAGABANDHU UPADHYAYA UCO BANK(607066)
15 SORO OR-05-008-016-008/30463
(MULISING) 		2405008000NRG24290720230192977 29/07/2023 KARUNAKAR BARIK 2405008WL010309 KARUNAKAR BARIK 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4971785486 MR KARUNAKAR BARIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-016-008/30463
(MULISING) 		2405008000NRG24290720230192979 29/07/2023 MADHUSUDAN BARIK 2405008WL010309 MADHUSUDAN BARIK 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4971785501 MADHUSUDAN BARIK UCO BANK(607066)
17 SORO OR-05-008-016-008/30463
(MULISING) 		2405008000NRG24290720230192976 29/07/2023 MUKUNDA BARIK 2405008WL010309 MUKUNDA BARIK 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4971785500 MAKUNDA BARIK UCO BANK(607066)
SubTotal 6399 6399
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_290723APB_FTO_394127 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008_290723APB_FTO_394127 Central Bank Of India CBIN0282544 Brahmansahi 4740
3 SORO OR2405008_290723APB_FTO_394127 FEDERAL BANK FDRL0001852 SORO 3318
4 SORO OR2405008_290723APB_FTO_394127 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 SORO OR2405008_290723APB_FTO_394127 State Bank of India SBIN0007980 SORO 9006
6 SORO OR2405008_290723APB_FTO_394127 UCO Bank UCBA0000371 SORO 6399

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