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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_210723APB_FTO_366070
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-05-008-016-007/32992
(MULISING) 		2405008000NRG24210720230185573 21/07/2023 Mr. SUBAL NAYAK 2405008WL009740 Mr. SUBAL NAYAK 00089 CBIN0282544 948 948 Processed 30/08/2023 4976364814 Mr. SUBAL NAYAK CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-001/351453
(SABIRA) 		2405008000NRG24210720230185587 21/07/2023 BHAGYASHREE NAYAK 2405008WL009742 BHAGYASHREE NAYAK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4976364823 NO NAME STATE BANK OF INDIA(508548)
3 SORO OR-05-008-020-001/351453
(SABIRA) 		2405008000NRG24210720230185588 21/07/2023 NARAYAN NAYAK 2405008WL009742 NARAYAN NAYAK 00089 CBIN0282544 948 948 Processed 30/08/2023 4976364815 Mr. NARAYAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
4 SORO OR-05-008-016-007/32958
(MULISING) 		2405008000NRG24210720230185570 21/07/2023 MRS MANJULATA MAHALIK 2405008WL009740 MRS MANJULATA MAHALIK 00127 FDRL0001852 948 948 Processed 30/08/2023 4976364812 MANJULATA MAHALIK FEDERAL BANK(607165)
SubTotal 948 948
5 SORO OR-05-008-020-002/31678
(SABIRA) 		2405008000NRG24210720230185589 21/07/2023 KAMALA NAYAK 2405008WL009742 KAMALA NAYAK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4976364818 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-020-002/3293
(SABIRA) 		2405008000NRG24210720230185590 21/07/2023 Mr.DEBENDRA NAYAK 2405008WL009742 Mr.DEBENDRA NAYAK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4976364821 DEBENDRA NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-020-002/34831
(SABIRA) 		2405008000NRG24210720230185594 21/07/2023 BANASMITA NAYAK 2405008WL009742 BANASMITA NAYAK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4976364810 MRS BANASMITA NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-020-002/34831
(SABIRA) 		2405008000NRG24210720230185593 21/07/2023 SARAT KUMAR NAYAK 2405008WL009742 SARAT KUMAR NAYAK 00415 SBIN0002125 948 948 Processed 30/08/2023 4976364809 SARAT KUMAR NAYAK CANARA BANK(508532)
SubTotal 5214 5214
9 SORO OR-05-008-016-007/24599
(MULISING) 		2405008000NRG24210720230185568 21/07/2023 PANIGRAHI SUNDAR SHYAM 2405008WL009740 PANIGRAHI SUNDAR SHYAM 00415 SBIN0007980 948 948 Processed 30/08/2023 4976364811 SHYAMSUNDAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SORO OR-05-008-016-007/32958
(MULISING) 		2405008000NRG24210720230185569 21/07/2023 Mr. MAHENDRA MAHALIK 2405008WL009740 Mr. MAHENDRA MAHALIK 00415 SBIN0007980 948 948 Processed 30/08/2023 4976364817 MR MAHENDRA MAHALIK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-016-007/32992
(MULISING) 		2405008000NRG24210720230185574 21/07/2023 KALAPNA NAYAK 2405008WL009740 KALAPNA NAYAK 00415 SBIN0007980 948 948 Processed 30/08/2023 4976364820 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-016-007/33673
(MULISING) 		2405008000NRG24210720230185575 21/07/2023 KARUNAKAR MAHALIK 2405008WL009740 KARUNAKAR MAHALIK 00415 SBIN0007980 948 948 Processed 30/08/2023 4976364819 KARUNAKAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
13 SORO OR-05-008-020-002/3293
(SABIRA) 		2405008000NRG24210720230185591 21/07/2023 PURNNIMA NAYAK 2405008WL009742 PURNNIMA NAYAK 00415 SBIN0009826 948 948 Processed 30/08/2023 4976364822 MRS PURNNIMA NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-020-002/35094
(SABIRA) 		2405008000NRG24210720230185595 21/07/2023 PUNI NAYAK 2405008WL009742 PUNI NAYAK 00415 SBIN0009826 948 948 Processed 30/08/2023 4976364813 MRS PUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 SORO OR-05-008-016-007/34840
(MULISING) 		2405008000NRG24210720230185576 21/07/2023 Mrs. HEMALATA SIAL 2405008WL009740 Mrs. HEMALATA SIAL 00415 SBIN0013581 948 948 Processed 30/08/2023 4976364816 HEMALATA SHIAL INDUSIND BANK(607189)
SubTotal 948 948
16 SORO OR-05-008-016-007/32976
(MULISING) 		2405008000NRG24210720230185572 21/07/2023 JAGABANDHU PANIGRAHI 2405008WL009740 JAGABANDHU PANIGRAHI 00462 UCBA0000371 948 948 Processed 30/08/2023 4976364806 JAGABANDHU PANIGRAHI UCO BANK(607066)
17 SORO OR-05-008-020-002/3293
(SABIRA) 		2405008000NRG24210720230185592 21/07/2023 PUJARANI NAYAK 2405008WL009742 PUJARANI NAYAK 00462 UCBA0000371 948 948 Processed 30/08/2023 4976364805 PUJARANI NAYAK UCO BANK(607066)
SubTotal 1896 1896
18 SORO OR-05-008-016-007/32967
(MULISING) 		2405008000NRG24210720230185571 21/07/2023 GURUPRASAD MAHAKUD 2405008WL009740 GURUPRASAD MAHAKUD 00553 INDB0000417 948 948 Processed 30/08/2023 4976364807 GURUPRASAD MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-016-007/34840
(MULISING) 		2405008000NRG24210720230185577 21/07/2023 HARIHAR SHIAL 2405008WL009740 HARIHAR SHIAL 00553 INDB0000417 948 948 Processed 30/08/2023 4976364808 HARI SEORA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_210723APB_FTO_366070 Central Bank Of India CBIN0282544 BHRAMANSAHI 2370
2 SORO OR2405008_210723APB_FTO_366070 Central Bank Of India CBIN0282544 Brahmansahi 948
3 SORO OR2405008_210723APB_FTO_366070 FEDERAL BANK FDRL0001852 SORO 948
4 SORO OR2405008_210723APB_FTO_366070 State Bank of India SBIN0002125 SIMULIA ADB 5214
5 SORO OR2405008_210723APB_FTO_366070 State Bank of India SBIN0007980 SORO 3792
6 SORO OR2405008_210723APB_FTO_366070 State Bank of India SBIN0009826 JAMJHADI 1896
7 SORO OR2405008_210723APB_FTO_366070 State Bank of India SBIN0013581 ANANTAPUR 948
8 SORO OR2405008_210723APB_FTO_366070 UCO Bank UCBA0000371 SORO 1896
9 SORO OR2405008_210723APB_FTO_366070 IndusInd Bank Ltd. INDB0000417 DHAMRA 1896

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