Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_040723APB_FTO_307882
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-05-008-022-001/16955
(NISCHINTAPUR) 		2405008000NRG24030720230164651 04/07/2023 Mr. ASHOK KUMAR MOHANTY 2405008WL008376 Mr. ASHOK KUMAR MOHANTY 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606637 ASHOK KUMAR MOHANTY FEDERAL BANK(607165)
2 SORO OR-05-008-022-001/17132
(NISCHINTAPUR) 		2405008000NRG24030720230164652 04/07/2023 Mr. NIRANJAN PADHI 2405008WL008376 Mr. NIRANJAN PADHI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606640 Mr. NIRANJAN PADHI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-022-001/17249
(NISCHINTAPUR) 		2405008000NRG24030720230164654 04/07/2023 Mr. B. MOHARANA 2405008WL008376 Mr. B. MOHARANA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606636 BATAKRUSHNA MAHARANA FEDERAL BANK(607165)
4 SORO OR-05-008-022-001/17394
(NISCHINTAPUR) 		2405008000NRG24030720230164657 04/07/2023 Mr. SUBASCHANDRA DASMOHAPATRA 2405008WL008376 Mr. SUBASCHANDRA DASMOHAPATRA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606635 subash ch dasmahapatra UCO BANK(607066)
5 SORO OR-05-008-022-001/17400
(NISCHINTAPUR) 		2405008000NRG24030720230164660 04/07/2023 PUSPALATA MUDULI 2405008WL008376 PUSPALATA MUDULI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606630 Mrs. PUSHPALATA MUDULI CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-022-001/34336
(NISCHINTAPUR) 		2405008000NRG24030720230164665 04/07/2023 Mr. BATAKRUSHNA BEHERA 2405008WL008376 Mr. BATAKRUSHNA BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606622 Mr. BATAKRUSHNA BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-022-001/34356
(NISCHINTAPUR) 		2405008000NRG24030720230164667 04/07/2023 Mrs. KAUSHALYA MUDULI 2405008WL008376 Mrs. KAUSHALYA MUDULI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606631 Miss. KAUSHALYA MUDULI CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-022-001/34542
(NISCHINTAPUR) 		2405008000NRG24030720230164669 04/07/2023 Mrs. JHUNARANI ROUT 2405008WL008376 Mrs. JHUNARANI ROUT 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606639 Mrs. JHUNARANI ROUT CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-022-001/34554
(NISCHINTAPUR) 		2405008000NRG24030720230164670 04/07/2023 PRAMILA ROUT 2405008WL008376 PRAMILA ROUT 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4962606629 Mrs. PRAMILA ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 14931 14931
10 SORO OR-05-008-022-001/17422
(NISCHINTAPUR) 		2405008000NRG24030720230164661 04/07/2023 BASANTI MUDULI 2405008WL008376 BASANTI MUDULI 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4962606641 Ms. BASANTI ... MUDULI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
11 SORO OR-05-008-022-001/17400
(NISCHINTAPUR) 		2405008000NRG24030720230164659 04/07/2023 RAMA CHANDRA MUDULI 2405008WL008376 RAMA CHANDRA MUDULI 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4962606632 RAMA CHANDRA MUDULI FEDERAL BANK(607165)
12 SORO OR-05-008-022-001/34340
(NISCHINTAPUR) 		2405008000NRG24030720230164666 04/07/2023 MRS LISA BEHERA 2405008WL008376 MRS LISA BEHERA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4962606634 LISA BEHERA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-022-001/34524
(NISCHINTAPUR) 		2405008000NRG24030720230164668 04/07/2023 KANAKALATA BEHERA 2405008WL008376 KANAKALATA BEHERA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4962606633 Mrs. KANAKA LATA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
14 SORO OR-05-008-022-001/17138
(NISCHINTAPUR) 		2405008000NRG24030720230164653 04/07/2023 MR GAYADHAR DASHMOHAPATRA 2405008WL008376 MR GAYADHAR DASHMOHAPATRA 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4962606625 GAYADHAR DASH MOHAPATRA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24030720230164656 04/07/2023 MRS GOURI PAIKARAY 2405008WL008376 MRS GOURI PAIKARAY 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4962606624 GOURI PAIKARAY PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-022-001/17425
(NISCHINTAPUR) 		2405008000NRG24030720230164662 04/07/2023 ASHOK KUMAR MUDULI 2405008WL008376 ASHOK KUMAR MUDULI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4962606626 ASHOK KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
17 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24030720230164655 04/07/2023 Mr. GOPINATH PAIKARAY 2405008WL008376 Mr. GOPINATH PAIKARAY 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4962606623 GOPINATH PAIKARAY STATE BANK OF INDIA(508548)
18 SORO OR-05-008-022-001/17435
(NISCHINTAPUR) 		2405008000NRG24030720230164663 04/07/2023 KARUNAKAR NAYAK 2405008WL008376 KARUNAKAR NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4962606627 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-022-001/33468
(NISCHINTAPUR) 		2405008000NRG24030720230164664 04/07/2023 UMESH PATRA 2405008WL008376 UMESH PATRA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4962606628 SHRI UMESH PATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
20 SORO OR-05-008-022-001/17394
(NISCHINTAPUR) 		2405008000NRG24030720230164658 04/07/2023 TILOTTAMA DAS MOHAPATRA 2405008WL008376 TILOTTAMA DAS MOHAPATRA 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4962606638 TILOTTAMA DAS MOHAPATRA UCO BANK(607066)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_040723APB_FTO_307882 Central Bank Of India CBIN0282544 BHRAMANSAHI 8295
2 SORO OR2405008022_040723APB_FTO_307882 Central Bank Of India CBIN0282544 Brahmansahi 6636
3 SORO OR2405008022_040723APB_FTO_307882 Central Bank Of India CBIN0282985 MANIPUR 1659
4 SORO OR2405008022_040723APB_FTO_307882 FEDERAL BANK FDRL0002267 Nadigaon 4977
5 SORO OR2405008022_040723APB_FTO_307882 Punjab National Bank PUNB0723000 SORO (ORISSA) 4977
6 SORO OR2405008022_040723APB_FTO_307882 State Bank of India SBIN0007980 SORO 4977
7 SORO OR2405008022_040723APB_FTO_307882 UCO Bank UCBA0000371 SORO 1659

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