Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_251023APB_FTO_684512
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-05-008-016-002/34300
(MULISING) 		2405008016NRG24211020230317100 25/10/2023 SATYABHAMA ROUT 2405008016WL035431 SATYABHAMA ROUT 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7269232774 SATYABHAMA ROUT CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-016-002/34307
(MULISING) 		2405008016NRG24211020230317102 25/10/2023 MANORAMA ROUT 2405008016WL035431 MANORAMA ROUT 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7269232775 MRS MANORAMA ROUT STATE BANK OF INDIA(508548)
3 SORO OR-05-008-016-002/35232
(MULISING) 		2405008016NRG24211020230317103 25/10/2023 Mr. BAIKUNTHA ROUT 2405008016WL035431 Mr. BAIKUNTHA ROUT 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7269232773 BAIKUNTHA ROUT UCO BANK(607066)
4 SORO OR-05-008-016-004/34641
(MULISING) 		2405008016NRG24211020230317104 25/10/2023 MAYADHAR PUTHAL 2405008016WL035431 MAYADHAR PUTHAL 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7269232770 Mr MAHESWAR PUTHAL STATE BANK OF INDIA(508548)
5 SORO OR-05-008-016-004/35221
(MULISING) 		2405008016NRG24211020230317105 25/10/2023 Mr. BALARAM JENA 2405008016WL035431 Mr. BALARAM JENA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7269232771 MR BALARAM JENA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-016-007/33035
(MULISING) 		2405008016NRG24211020230317096 25/10/2023 KALPANA MAHALIK 2405008016WL035429 KALPANA MAHALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7269232772 MISS KALPANA MAHALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-016-007/33035
(MULISING) 		2405008016NRG24211020230317095 25/10/2023 PADMABATI MAHALIK 2405008016WL035429 PADMABATI MAHALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7269232776 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-016-010/30433
(MULISING) 		2405008016NRG24211020230317109 25/10/2023 SANTILATA MAHAKUD 2405008016WL035431 SANTILATA MAHAKUD 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7269232769 Mrs SHANTILATA MAHAKUD STATE BANK OF INDIA(508548)
9 SORO OR-05-008-016-010/30440
(MULISING) 		2405008016NRG24211020230317112 25/10/2023 MANJULATA MAHAKUD 2405008016WL035431 MANJULATA MAHAKUD 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7269232767 MRS MANJULATA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 12324 12324
10 SORO OR-05-008-016-007/33035
(MULISING) 		2405008016NRG24211020230317094 25/10/2023 MAKAR MAHALIK 2405008016WL035429 MAKAR MAHALIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7269232765 MAKAR MAHALIK(LTI) UCO BANK(607066)
11 SORO OR-05-008-016-010/30438
(MULISING) 		2405008016NRG24211020230317110 25/10/2023 BAMADEV DAS 2405008016WL035431 BAMADEV DAS 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7269232764 BAMADEV DAS UCO BANK(607066)
12 SORO OR-05-008-016-010/30440
(MULISING) 		2405008016NRG24211020230317113 25/10/2023 KRUSHNA MOHAKUD 2405008016WL035431 KRUSHNA MOHAKUD 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7269232766 KRUSHNA MOHAKUD UCO BANK(607066)
13 SORO OR-05-008-016-010/34550
(MULISING) 		2405008016NRG24211020230317114 25/10/2023 GAUTTAMI BARIK 2405008016WL035431 GAUTTAMI BARIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7269232768 GAUTTAMI BARIK UCO BANK(607066)
SubTotal 6636 6636
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_251023APB_FTO_684512 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008016_251023APB_FTO_684512 State Bank of India SBIN0007980 SORO 12324
3 SORO OR2405008016_251023APB_FTO_684512 UCO Bank UCBA0000371 SORO 6636

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