Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_110523APB_FTO_104287
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-05-008-005-002/18945
(SAJANPUR) 		2405008000NRG24110520230040073 11/05/2023 PARIKSHIT BEJ 2405008WL002125 PARIKSHIT BEJ 00078 CNRB0004132 1422 1422 Processed 19/05/2023 1691752176 PARIKSHIT BEJ CANARA BANK(508532)
2 SORO OR-05-008-005-002/34539
(SAJANPUR) 		2405008000NRG24110520230040089 11/05/2023 SANGITA ROUT 2405008WL002125 SANGITA ROUT 00078 CNRB0004132 1422 1422 Processed 19/05/2023 1691752177 SANGITA RANI ROUT FEDERAL BANK(607165)
SubTotal 2844 2844
3 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24110520230040086 11/05/2023 Mr. RAMAKANTA LENKA 2405008WL002125 Mr. RAMAKANTA LENKA 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1691752171 MR RAMAKANTA LENKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 SORO OR-05-008-005-002/19001
(SAJANPUR) 		2405008000NRG24110520230040078 11/05/2023 MR ANIL MOHAPATRA 2405008WL002125 MR ANIL MOHAPATRA 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1691752180 ANIL KUMAR MOHAPATRA UCO BANK(607066)
5 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24110520230040092 11/05/2023 FAKIR ROUT 2405008WL002125 FAKIR ROUT 00354 PUNB0723000 1185 1185 Processed 19/05/2023 1691752179 FAKIRA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
6 SORO OR-05-008-005-002/19231
(SAJANPUR) 		2405008000NRG24110520230040084 11/05/2023 Mr. SUDAM CHARAN MOHANTY 2405008WL002125 Mr. SUDAM CHARAN MOHANTY 00415 SBIN0006545 1422 1422 Processed 19/05/2023 1691752184 MR SUDAM CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 SORO OR-05-008-005-002/18869
(SAJANPUR) 		2405008000NRG24110520230040072 11/05/2023 SANKRSHAN BEJ 2405008WL002125 SANKRSHAN BEJ 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752165 MR SANKRSHAN BEJ STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-002/18951
(SAJANPUR) 		2405008000NRG24110520230040074 11/05/2023 KAMALAKANTA DIXIT 2405008WL002125 KAMALAKANTA DIXIT 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752163 MR KAMALAKANTA DIKSHIT STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-002/18952
(SAJANPUR) 		2405008000NRG24110520230040075 11/05/2023 UPENDRA MAHARANA 2405008WL002125 UPENDRA MAHARANA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752159 MR UPENDRA MAHARANA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-002/18956
(SAJANPUR) 		2405008000NRG24110520230040076 11/05/2023 MADHUSUDAN BEHERA 2405008WL002125 MADHUSUDAN BEHERA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752161 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-002/18968
(SAJANPUR) 		2405008000NRG24110520230040077 11/05/2023 SURENDRA MAHARANA 2405008WL002125 SURENDRA MAHARANA 00415 SBIN0007980 1422 1422 Rejected 19/05/2023 1691752168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SORO OR-05-008-005-002/19076
(SAJANPUR) 		2405008000NRG24110520230040080 11/05/2023 GOURANG BEHERA 2405008WL002125 GOURANG BEHERA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752164 MR GOURANG BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-005-002/19114
(SAJANPUR) 		2405008000NRG24110520230040082 11/05/2023 SARASWATI BEHERA 2405008WL002125 SARASWATI BEHERA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752166 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-005-002/19230
(SAJANPUR) 		2405008000NRG24110520230040083 11/05/2023 BANAMALI KHILAR 2405008WL002125 BANAMALI KHILAR 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752169 MR BANAMALI KHILAR STATE BANK OF INDIA(508548)
15 SORO OR-05-008-005-002/19272
(SAJANPUR) 		2405008000NRG24110520230040085 11/05/2023 PRABHAKARA MAHARANA 2405008WL002125 PRABHAKARA MAHARANA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752170 PRAVAKAR MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
16 SORO OR-05-008-005-002/34532
(SAJANPUR) 		2405008000NRG24110520230040088 11/05/2023 LAXMIDHAR DAS 2405008WL002125 LAXMIDHAR DAS 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752158 MR LAKSHMIDHARA DAS STATE BANK OF INDIA(508548)
17 SORO OR-05-008-005-002/34581
(SAJANPUR) 		2405008000NRG24110520230040090 11/05/2023 Mrs. SUKANTI LENKA 2405008WL002125 Mrs. SUKANTI LENKA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752157 MRS SUKANTI LENKA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24110520230040091 11/05/2023 KUNJALATA ROUT 2405008WL002125 KUNJALATA ROUT 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752175 MRS KUNJALATA ROUT STATE BANK OF INDIA(508548)
19 SORO OR-05-008-005-002/34666
(SAJANPUR) 		2405008000NRG24110520230040094 11/05/2023 MAMATA SETHI 2405008WL002126 MAMATA SETHI 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752156 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
20 SORO OR-05-008-005-002/34689
(SAJANPUR) 		2405008000NRG24110520230040095 11/05/2023 UMAKANTA DAS 2405008WL002126 UMAKANTA DAS 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752172 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
21 SORO OR-05-008-005-002/34698
(SAJANPUR) 		2405008000NRG24110520230040096 11/05/2023 ANUPAMA PANIGRAHI 2405008WL002126 ANUPAMA PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752174 ANUPAMA PANIGRAHI BANK OF INDIA(508505)
22 SORO OR-05-008-005-002/34704
(SAJANPUR) 		2405008000NRG24110520230040098 11/05/2023 DILLIP KUMAR BARIK 2405008WL002126 DILLIP KUMAR BARIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752181 MR DILLIP BARIK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-005-007/34670
(SAJANPUR) 		2405008000NRG24110520230040104 11/05/2023 PUSPALATA DAS 2405008WL002126 PUSPALATA DAS 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691752162 MRS PUSHPALATA DAS STATE BANK OF INDIA(508548)
SubTotal 24174 24174
24 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24110520230040087 11/05/2023 Mrs. SARASWATI LENKA 2405008WL002125 Mrs. SARASWATI LENKA 00415 SBIN0009826 1422 1422 Processed 19/05/2023 1691752173 MRS SARASWATI LENKA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-005-002/34703
(SAJANPUR) 		2405008000NRG24110520230040097 11/05/2023 KANCHANABALA PANDA 2405008WL002126 KANCHANABALA PANDA 00415 SBIN0009826 1422 1422 Processed 19/05/2023 1691752160 MRS KANCHANBALA PANDA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-005-002/34706
(SAJANPUR) 		2405008000NRG24110520230040101 11/05/2023 KAUSHALYA BEHERA 2405008WL002126 KAUSHALYA BEHERA 00415 SBIN0009826 1422 1422 Processed 19/05/2023 1691752167 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-005-004/34508
(SAJANPUR) 		2405008000NRG24110520230040102 11/05/2023 ALOK KUMAR DIXIT 2405008WL002126 ALOK KUMAR DIXIT 00415 SBIN0009826 1422 1422 Processed 19/05/2023 1691752183 MR ALOK KUMAR DIXIT STATE BANK OF INDIA(508548)
28 SORO OR-05-008-005-006/19955
(SAJANPUR) 		2405008000NRG24110520230040103 11/05/2023 BASANTI MISHRA 2405008WL002126 BASANTI MISHRA 00415 SBIN0009826 1422 1422 Processed 19/05/2023 1691752182 MRS BASANTI MISHRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
29 SORO OR-05-008-005-002/19049
(SAJANPUR) 		2405008000NRG24110520230040079 11/05/2023 NIRUPAMA BEHERA 2405008WL002125 NIRUPAMA BEHERA 00462 UCBA0000371 1422 1422 Processed 19/05/2023 1691752155 NIRUPAMA BEHERA UCO BANK(607066)
30 SORO OR-05-008-005-002/19098
(SAJANPUR) 		2405008000NRG24110520230040081 11/05/2023 KRUSHNA CHANDRA PATRA 2405008WL002125 KRUSHNA CHANDRA PATRA 00462 UCBA0000371 1422 1422 Processed 19/05/2023 1691752154 KRUSHNA CHANDRA PATRA UCO BANK(607066)
SubTotal 2844 2844
31 SORO OR-05-008-005-002/34705
(SAJANPUR) 		2405008000NRG24110520230040100 11/05/2023 MANJULATA BARIK 2405008WL002126 MANJULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691752178 MANJULATA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_110523APB_FTO_104287 Canara Bank CNRB0004132 SORO 2844
2 SORO OR2405008005_110523APB_FTO_104287 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008005_110523APB_FTO_104287 Punjab National Bank PUNB0723000 SORO (ORISSA) 2607
4 SORO OR2405008005_110523APB_FTO_104287 State Bank of India SBIN0006545 KALARANGIATA 1422
5 SORO OR2405008005_110523APB_FTO_104287 State Bank of India SBIN0007980 SORO 24174
6 SORO OR2405008005_110523APB_FTO_104287 State Bank of India SBIN0009826 JAMJHADI 7110
7 SORO OR2405008005_110523APB_FTO_104287 UCO Bank UCBA0000371 SORO 2844
8 SORO OR2405008005_110523APB_FTO_104287 Odisha Gramya Bank IOBA0ROGB01 SOSO 1422

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