Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:03:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_260423APB_FTO_52654
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-05-008-009-006/33316
(NATAPADA) 		2405008000NRG24260420230018266 26/04/2023 BANSHIDHAR SAHU 2405008WL000934 BANSHIDHAR SAHU 00078 CNRB0004132 711 711 Processed 10/05/2023 1402219540 MR SAHU BANSIDHARA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 SORO OR-05-008-009-005/346050
(NATAPADA) 		2405008000NRG24260420230018258 26/04/2023 Mr Rajendra Jena 2405008WL000934 Mr Rajendra Jena 00089 CBIN0282544 948 948 Processed 10/05/2023 1402219528 RAJENDRA KUMAR JENA BANK OF INDIA(508505)
SubTotal 948 948
3 SORO OR-05-008-009-006/33326
(NATAPADA) 		2405008000NRG24260420230018269 26/04/2023 Miss JAYANTI SAHU 2405008WL000934 Miss JAYANTI SAHU 00089 CBIN0282985 711 711 Processed 10/05/2023 1402219526 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
4 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG24260420230018267 26/04/2023 MR AJAY KUMAR SAHU 2405008WL000934 MR AJAY KUMAR SAHU 00127 FDRL0001852 711 711 Processed 10/05/2023 1402219541 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 711 711
5 SORO OR-05-008-009-005/34604463
(NATAPADA) 		2405008000NRG24260420230018256 26/04/2023 MR SUDAM SAHU 2405008WL000934 MR SUDAM SAHU 00127 FDRL0002267 948 948 Processed 10/05/2023 1402219525 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
6 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24260420230018252 26/04/2023 MRS PRAMILA SAHU 2405008WL000934 MRS PRAMILA SAHU 00354 PUNB0723000 948 948 Processed 10/05/2023 1402219537 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG24260420230018253 26/04/2023 MR JAYADEB SAHU 2405008WL000934 MR JAYADEB SAHU 00354 PUNB0723000 948 948 Processed 10/05/2023 1402219535 JAYADEB SAHU,S/O-BUDHIRAM SAHU PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-009-005/346052
(NATAPADA) 		2405008000NRG24260420230018259 26/04/2023 MR TRAILOKYA BARIK 2405008WL000934 MR TRAILOKYA BARIK 00354 PUNB0723000 948 948 Processed 10/05/2023 1402219534 TRAILOKYA BARIK SO- SUDHAKAR BARIK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-009-005/346063
(NATAPADA) 		2405008000NRG24260420230018262 26/04/2023 MASTR ASHOK BARIK 2405008WL000934 MASTR ASHOK BARIK 00354 PUNB0723000 711 711 Processed 10/05/2023 1402219533 ASHOK BARIK SO- NIRAKAR BARIK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-009-005/34704
(NATAPADA) 		2405008000NRG24260420230018263 26/04/2023 MR RAJENDRA PARIDA 2405008WL000934 MR RAJENDRA PARIDA 00354 PUNB0723000 711 711 Processed 10/05/2023 1402219538 RAJENDRA PARIDA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-009-006/13532
(NATAPADA) 		2405008000NRG24260420230018264 26/04/2023 MR HRUSHIKESH SAHU 2405008WL000934 MR HRUSHIKESH SAHU 00354 PUNB0723000 711 711 Processed 10/05/2023 1402219536 HRUSHIKESH SAHU PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG24260420230018268 26/04/2023 MAMATARANI SAHU 2405008WL000934 MAMATARANI SAHU 00354 PUNB0723000 711 711 Processed 10/05/2023 1402219539 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
13 SORO OR-05-008-009-005/34604456
(NATAPADA) 		2405008000NRG24260420230018255 26/04/2023 Mr.HARIHAR PARIDA 2405008WL000934 Mr.HARIHAR PARIDA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402219530 HARIHAR PARIDA UNION BANK OF INDIA(508500)
14 SORO OR-05-008-009-005/34604487
(NATAPADA) 		2405008000NRG24260420230018257 26/04/2023 PRAMOD KUMAR PARIDA 2405008WL000934 PRAMOD KUMAR PARIDA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402219532 Pramod Kumar Parida FINO PAYMENTS BANK LTD(608001)
15 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG24260420230018261 26/04/2023 MADHABI PARIDA 2405008WL000934 MADHABI PARIDA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402219531 MR JAYANTA PARIDA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG24260420230018260 26/04/2023 MUKESH PARIDA 2405008WL000934 MUKESH PARIDA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402219529 MR MUKESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 SORO OR-05-008-009-006/13546
(NATAPADA) 		2405008000NRG24260420230018265 26/04/2023 RAJENDRA SAHU 2405008WL000934 RAJENDRA SAHU 00415 SBIN0009826 711 711 Processed 10/05/2023 1402219527 Mr RAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 711 711
18 SORO OR-05-008-009-005/34604450
(NATAPADA) 		2405008000NRG24260420230018254 26/04/2023 ABHIMANYU BARIK 2405008WL000934 ABHIMANYU BARIK 00462 UCBA0000371 948 948 Processed 10/05/2023 1402219524 ABHIMANYU BARIK UCO BANK(607066)
SubTotal 948 948
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_260423APB_FTO_52654 Canara Bank CNRB0004132 SORO 711
2 SORO OR2405008009_260423APB_FTO_52654 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
3 SORO OR2405008009_260423APB_FTO_52654 Central Bank Of India CBIN0282985 MANIPUR 711
4 SORO OR2405008009_260423APB_FTO_52654 FEDERAL BANK FDRL0001852 SORO 711
5 SORO OR2405008009_260423APB_FTO_52654 FEDERAL BANK FDRL0002267 Nadigaon 948
6 SORO OR2405008009_260423APB_FTO_52654 Punjab National Bank PUNB0723000 SORO 1896
7 SORO OR2405008009_260423APB_FTO_52654 Punjab National Bank PUNB0723000 SORO (ORISSA) 3792
8 SORO OR2405008009_260423APB_FTO_52654 State Bank of India SBIN0007980 SORO 3792
9 SORO OR2405008009_260423APB_FTO_52654 State Bank of India SBIN0009826 JAMJHADI 711
10 SORO OR2405008009_260423APB_FTO_52654 UCO Bank UCBA0000371 SORO 948

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