Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_170723APB_FTO_345099
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) 		2405008000NRG24170720230180898 17/07/2023 PARIKSHIT BEJ 2405008WL009376 PARIKSHIT BEJ 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4966325511 PARIKSHIT BEJ CANARA BANK(508532)
2 SORO OR-05-008-005-002/34539
(SAJANPUR) 		2405008000NRG24170720230180900 17/07/2023 SANGITA ROUT 2405008WL009376 SANGITA ROUT 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4966325512 SANGITA RANI ROUT FEDERAL BANK(607165)
SubTotal 2370 2370
3 SORO OR-05-008-005-003/19508
(SAJANPUR) 		2405008000NRG24170720230180924 17/07/2023 Mr. SITANSU JENA 2405008WL009377 Mr. SITANSU JENA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4966325487 Mr. SITANSU JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
4 SORO OR-05-008-005-002/18869
(SAJANPUR) 		2405008000NRG24170720230180897 17/07/2023 SANKRSHAN BEJ 2405008WL009376 SANKRSHAN BEJ 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325488 MR SANKRSHAN BEJ STATE BANK OF INDIA(508548)
5 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24170720230180916 17/07/2023 MAYADHAR BEHERA 2405008WL009377 MAYADHAR BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325500 MAYADHAR BEHERA UCO BANK(607066)
6 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24170720230180917 17/07/2023 SARASWATI BEHERA 2405008WL009377 SARASWATI BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325494 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-005-002/18951
(SAJANPUR) 		2405008000NRG24170720230180899 17/07/2023 KAMALAKANTA DIXIT 2405008WL009376 KAMALAKANTA DIXIT 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325504 MR KAMALAKANTA DIKSHIT STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-002/34502
(SAJANPUR) 		2405008000NRG24170720230180919 17/07/2023 NAYANA BEHERA 2405008WL009377 NAYANA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325505 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-002/34581
(SAJANPUR) 		2405008000NRG24170720230180901 17/07/2023 Mrs. SUKANTI LENKA 2405008WL009376 Mrs. SUKANTI LENKA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325502 MRS SUKANTI LENKA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24170720230180902 17/07/2023 KUNJALATA ROUT 2405008WL009376 KUNJALATA ROUT 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325510 MRS KUNJALATA ROUT STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-002/34666
(SAJANPUR) 		2405008000NRG24170720230180904 17/07/2023 MAMATA SETHI 2405008WL009376 MAMATA SETHI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325501 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-005-002/34689
(SAJANPUR) 		2405008000NRG24170720230180906 17/07/2023 UMAKANTA DAS 2405008WL009376 UMAKANTA DAS 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325508 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
13 SORO OR-05-008-005-002/34698
(SAJANPUR) 		2405008000NRG24170720230180907 17/07/2023 ANUPAMA PANIGRAHI 2405008WL009376 ANUPAMA PANIGRAHI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325509 ANUPAMA PANIGRAHI BANK OF INDIA(508505)
14 SORO OR-05-008-005-003/19346
(SAJANPUR) 		2405008000NRG24170720230180921 17/07/2023 JENA HIRALAL 2405008WL009377 JENA HIRALAL 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325493 MR HIRALAL JENA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-005-003/34675
(SAJANPUR) 		2405008000NRG24170720230180925 17/07/2023 BHARAT KUMAR PANDA 2405008WL009377 BHARAT KUMAR PANDA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325498 MR BHARAT KUMAR PANDA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-005-007/34670
(SAJANPUR) 		2405008000NRG24170720230180915 17/07/2023 PUSPALATA DAS 2405008WL009376 PUSPALATA DAS 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966325489 MRS PUSHPALATA DAS STATE BANK OF INDIA(508548)
SubTotal 15405 15405
17 SORO OR-05-008-005-002/34703
(SAJANPUR) 		2405008000NRG24170720230180909 17/07/2023 KANCHANABALA PANDA 2405008WL009376 KANCHANABALA PANDA 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4966325503 MRS KANCHANBALA PANDA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-005-002/34706
(SAJANPUR) 		2405008000NRG24170720230180911 17/07/2023 KAUSHALYA BEHERA 2405008WL009376 KAUSHALYA BEHERA 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4966325506 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-005-003/19393
(SAJANPUR) 		2405008000NRG24170720230180923 17/07/2023 LAXMAN PANDA 2405008WL009377 LAXMAN PANDA 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4966325499 MR LAXMAN PANDA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-005-004/34508
(SAJANPUR) 		2405008000NRG24170720230180912 17/07/2023 ALOK KUMAR DIXIT 2405008WL009376 ALOK KUMAR DIXIT 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4966325492 MR ALOK KUMAR DIXIT STATE BANK OF INDIA(508548)
21 SORO OR-05-008-005-006/19955
(SAJANPUR) 		2405008000NRG24170720230180913 17/07/2023 BASANTI MISHRA 2405008WL009376 BASANTI MISHRA 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4966325490 MRS BASANTI MISHRA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-005-006/20098
(SAJANPUR) 		2405008000NRG24170720230180926 17/07/2023 DIPTIPRAVA MOHARANA 2405008WL009377 DIPTIPRAVA MOHARANA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4966325507 DIPTIPRAVA MOHARANA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-005-006/20141
(SAJANPUR) 		2405008000NRG24170720230180914 17/07/2023 CHANDANA JENA 2405008WL009376 CHANDANA JENA 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4966325491 MRS CHANDANA JENA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
24 SORO OR-05-008-005-002/34502
(SAJANPUR) 		2405008000NRG24170720230180920 17/07/2023 NARAYAN BEHERA 2405008WL009377 NARAYAN BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4966325495 NARAYAN PRASAD BEHERA UCO BANK(607066)
25 SORO OR-05-008-005-002/34683
(SAJANPUR) 		2405008000NRG24170720230180905 17/07/2023 JEEBAN PRADEEP KHILAR 2405008WL009376 JEEBAN PRADEEP KHILAR 00462 UCBA0000371 948 948 Processed 30/08/2023 4966325496 MR JEEBAN PRADEEP KHILAR STATE BANK OF INDIA(508548)
26 SORO OR-05-008-005-002/34701
(SAJANPUR) 		2405008000NRG24170720230180908 17/07/2023 JYOTSNAMAYEE BARIK 2405008WL009376 JYOTSNAMAYEE BARIK 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4966325497 AJAY BARIK UCO BANK(607066)
SubTotal 3555 3555
27 SORO OR-05-008-005-002/34705
(SAJANPUR) 		2405008000NRG24170720230180910 17/07/2023 MANJULATA BARIK 2405008WL009376 MANJULATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966325485 MANJULATA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
28 SORO OR-05-008-005-003/19346
(SAJANPUR) 		2405008000NRG24170720230180922 17/07/2023 NILAKANTHA JENA 2405008WL009377 NILAKANTHA JENA 00662 BDBL0001203 1185 1185 Rejected 30/08/2023 4966325486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_170723APB_FTO_345099 Canara Bank CNRB0004132 SORO 2370
2 SORO OR2405008005_170723APB_FTO_345099 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
3 SORO OR2405008005_170723APB_FTO_345099 State Bank of India SBIN0007980 SORO 15405
4 SORO OR2405008005_170723APB_FTO_345099 State Bank of India SBIN0009826 JAMJHADI 8532
5 SORO OR2405008005_170723APB_FTO_345099 UCO Bank UCBA0000371 SORO 3555
6 SORO OR2405008005_170723APB_FTO_345099 Odisha Gramya Bank IOBA0ROGB01 SOSO 1185
7 SORO OR2405008005_170723APB_FTO_345099 Bandhan Bank Limited BDBL0001203 SORO 1185

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