Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:37:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_250423APB_FTO_49484
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-05-008-011-003/434030
(TALANAGAR) 		2405008000NRG24240420230015466 25/04/2023 RASMITA BARIK 2405008WL000781 RASMITA BARIK 00089 CBIN0282544 1185 1185 Processed 10/05/2023 1402231533 MISS RASHMITA BARIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-011-003/9292
(TALANAGAR) 		2405008000NRG24240420230015470 25/04/2023 SHANTI LATA MAJHI 2405008WL000781 SHANTI LATA MAJHI 00089 CBIN0282544 1185 1185 Processed 10/05/2023 1402231531 Mrs. SHANTI LATA MAJHI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-011-003/9356
(TALANAGAR) 		2405008000NRG24240420230015472 25/04/2023 JASHODA BEHERA 2405008WL000781 JASHODA BEHERA 00089 CBIN0282544 1185 1185 Processed 10/05/2023 1402231532 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 SORO OR-05-008-011-003/33875
(TALANAGAR) 		2405008000NRG24240420230015456 25/04/2023 RAJASHREE MUDULI 2405008WL000781 RAJASHREE MUDULI 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1402231525 MISS RAJASHREE MUDULI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 SORO OR-05-008-011-003/33876
(TALANAGAR) 		2405008000NRG24240420230015457 25/04/2023 KABITA MAJHI 2405008WL000781 KABITA MAJHI 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231528 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
6 SORO OR-05-008-011-003/33876
(TALANAGAR) 		2405008000NRG24240420230015458 25/04/2023 SANDESH KUMAR MAJHI 2405008WL000781 SANDESH KUMAR MAJHI 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231526 SANDESH KUMAR MANJHI S/O SRIDHAR MAJHI STATE BANK OF INDIA(508548)
7 SORO OR-05-008-011-003/33877
(TALANAGAR) 		2405008000NRG24240420230015459 25/04/2023 BANAMALI OJHA 2405008WL000781 BANAMALI OJHA 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231530 MR BANAMALI OJHA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-011-003/338849
(TALANAGAR) 		2405008000NRG24240420230015461 25/04/2023 CHITTA RANJAN MUDULI 2405008WL000781 CHITTA RANJAN MUDULI 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231521 Mr. CHITTARANJAN MUDULI CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-011-003/338850
(TALANAGAR) 		2405008000NRG24240420230015462 25/04/2023 GADADHAR BARIK 2405008WL000781 GADADHAR BARIK 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231529 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-011-003/37119
(TALANAGAR) 		2405008000NRG24240420230015464 25/04/2023 LAXMIDHAR BEHERA 2405008WL000781 LAXMIDHAR BEHERA 00415 SBIN0009826 1185 1185 Processed 11/05/2023 1402231523 LAXMIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-011-003/37120
(TALANAGAR) 		2405008000NRG24240420230015465 25/04/2023 JAYASHREE MUDULI 2405008WL000781 JAYASHREE MUDULI 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231536 MISS JAYASHREE MUDULI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-011-003/9274
(TALANAGAR) 		2405008000NRG24240420230015467 25/04/2023 KHAGENDRA BARIK 2405008WL000781 KHAGENDRA BARIK 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231537 MR KHAGENDRA BARIK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-011-003/9274
(TALANAGAR) 		2405008000NRG24240420230015468 25/04/2023 MRS SUBARNA BARIK 2405008WL000781 MRS SUBARNA BARIK 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231527 SUBARNA BARIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-011-003/9292
(TALANAGAR) 		2405008000NRG24240420230015469 25/04/2023 Mr. BANSHIDHAR MAJHI 2405008WL000781 Mr. BANSHIDHAR MAJHI 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231534 MR BANSHIDHAR MAJHI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-011-003/9356
(TALANAGAR) 		2405008000NRG24240420230015471 25/04/2023 NIRANJAN BEHERA 2405008WL000781 NIRANJAN BEHERA 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231522 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-011-003/9513
(TALANAGAR) 		2405008000NRG24240420230015474 25/04/2023 KABITA MUDULI 2405008WL000781 KABITA MUDULI 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231535 MRS KABITA MUDULI STATE BANK OF INDIA(508548)
17 SORO OR-05-008-011-003/9513
(TALANAGAR) 		2405008000NRG24240420230015473 25/04/2023 MANRANJAN MUDULI 2405008WL000781 MANRANJAN MUDULI 00415 SBIN0009826 1185 1185 Processed 10/05/2023 1402231524 MANRANJAN MUDULI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_250423APB_FTO_49484 Central Bank Of India CBIN0282544 BHRAMANSAHI 3555
2 SORO OR2405008011_250423APB_FTO_49484 State Bank of India SBIN0002125 SIMULIA ADB 1185
3 SORO OR2405008011_250423APB_FTO_49484 State Bank of India SBIN0009826 JAMJHADI 15405

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