Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:02:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
Fto No. : OR2405008022_221223APB_FTO_922031
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-05-008-022-001/34542
(NISCHINTAPUR) 		2405008000NRG24221220230412044 22/12/2023 Mrs. JHUNARANI ROUT 2405008WL054678 Mrs. JHUNARANI ROUT 00089 CBIN0282544 1185 1185 Processed 09/03/2024 1545491502 Mrs. JHUNARANI ROUT CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-022-001/34542
(NISCHINTAPUR) 		2405008000NRG24221220230412045 22/12/2023 Mrs. JHUNARANI ROUT 2405008WL054678 Mrs. JHUNARANI ROUT 00089 CBIN0282544 1185 1185 Processed 09/03/2024 1545491503 Mrs. JHUNARANI ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
3 SORO OR-05-008-022-001/34524
(NISCHINTAPUR) 		2405008000NRG24221220230412040 22/12/2023 KANAKALATA BEHERA 2405008WL054678 KANAKALATA BEHERA 00127 FDRL0002267 1185 1185 Processed 09/03/2024 1545491500 Mrs. KANAKA LATA BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-022-001/34524
(NISCHINTAPUR) 		2405008000NRG24221220230412041 22/12/2023 KANAKALATA BEHERA 2405008WL054678 KANAKALATA BEHERA 00127 FDRL0002267 1185 1185 Processed 09/03/2024 1545491501 Mrs. KANAKA LATA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
5 SORO OR-05-008-022-001/17150
(NISCHINTAPUR) 		2405008000NRG24221220230412036 22/12/2023 Mr. RAGHUNATH DASMOHAPATRA 2405008WL054678 Mr. RAGHUNATH DASMOHAPATRA 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1545491504 Mr. RAGHUNATH DASMOHAPATRA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24221220230412037 22/12/2023 Mr. GOPINATH PAIKARAY 2405008WL054678 Mr. GOPINATH PAIKARAY 00415 SBIN0007980 948 948 Processed 09/03/2024 1545491507 GOPINATH PAIKARAY STATE BANK OF INDIA(508548)
7 SORO OR-05-008-022-001/17435
(NISCHINTAPUR) 		2405008000NRG24221220230412038 22/12/2023 KARUNAKAR NAYAK 2405008WL054678 KARUNAKAR NAYAK 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1545491505 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-022-001/17435
(NISCHINTAPUR) 		2405008000NRG24221220230412039 22/12/2023 KARUNAKAR NAYAK 2405008WL054678 KARUNAKAR NAYAK 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1545491506 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
9 SORO OR-05-008-022-001/34538
(NISCHINTAPUR) 		2405008000NRG24221220230412042 22/12/2023 PURNA CH. RANA 2405008WL054678 PURNA CH. RANA 00462 UCBA0000371 1185 1185 Processed 09/03/2024 1545491498 PURNA CHANDRA RANA UCO BANK(607066)
10 SORO OR-05-008-022-001/34538
(NISCHINTAPUR) 		2405008000NRG24221220230412043 22/12/2023 PURNA CH. RANA 2405008WL054678 PURNA CH. RANA 00462 UCBA0000371 1185 1185 Processed 09/03/2024 1545491499 PURNA CHANDRA RANA UCO BANK(607066)
SubTotal 2370 2370
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_221223APB_FTO_922031 Central Bank Of India CBIN0282544 BHRAMANSAHI 2370
2 SORO OR2405008022_221223APB_FTO_922031 FEDERAL BANK FDRL0002267 Nadigaon 2370
3 SORO OR2405008022_221223APB_FTO_922031 State Bank of India SBIN0007980 SORO 4503
4 SORO OR2405008022_221223APB_FTO_922031 UCO Bank UCBA0000371 SORO 2370

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