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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_150823APB_FTO_452299
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-05-008-006-004/30722
(SINGAKHUNTA) 		2405008000NRG24110820230204736 15/08/2023 Kshetramohan Barik 2405008WL011962 Kshetramohan Barik 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079482 KSHETRAMOHAN BARIK PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-006-004/30722
(SINGAKHUNTA) 		2405008000NRG24110820230204737 15/08/2023 PUSPALATA BARIK 2405008WL011962 PUSPALATA BARIK 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079488 MRS PUSPALATA MAHAKUD STATE BANK OF INDIA(508548)
3 SORO OR-05-008-006-004/345153
(SINGAKHUNTA) 		2405008000NRG24110820230204738 15/08/2023 MRS SUNAMANI PATRA 2405008WL011962 MRS SUNAMANI PATRA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079484 SUNAMANI PATRA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-006-004/345154
(SINGAKHUNTA) 		2405008000NRG24110820230204739 15/08/2023 MR ANAKAR BEHERA 2405008WL011962 MR ANAKAR BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079478 ANAKAR BEHERA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-006-004/345154
(SINGAKHUNTA) 		2405008000NRG24110820230204740 15/08/2023 MRS BHARATI BEHERA 2405008WL011962 MRS BHARATI BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079480 BHARATI BEHERA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-006-004/7178
(SINGAKHUNTA) 		2405008000NRG24110820230204741 15/08/2023 NIRANJAN BEHERA 2405008WL011962 NIRANJAN BEHERA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079479 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-006-004/7346
(SINGAKHUNTA) 		2405008000NRG24110820230204744 15/08/2023 MR BIRENDRA PATRA 2405008WL011962 MR BIRENDRA PATRA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079483 BIRENDRA PATRA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-006-005/34530
(SINGAKHUNTA) 		2405008000NRG24110820230204745 15/08/2023 MR BRUNDABANA MISHRA 2405008WL011962 MR BRUNDABANA MISHRA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079487 BRUNDABAN MISHRA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-006-005/7041
(SINGAKHUNTA) 		2405008000NRG24110820230204746 15/08/2023 AKSHYA MISHRA 2405008WL011962 AKSHYA MISHRA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079481 AKSHYA MISHRA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-006-005/7056
(SINGAKHUNTA) 		2405008000NRG24110820230204748 15/08/2023 TAPAS KUMAR MISHRA 2405008WL011962 TAPAS KUMAR MISHRA 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079485 TAPAS KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-006-005/7100
(SINGAKHUNTA) 		2405008000NRG24110820230204749 15/08/2023 AMULYA KUMAR MANDAL 2405008WL011962 AMULYA KUMAR MANDAL 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4974079486 AMULYA KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
12 SORO OR-05-008-006-004/7178
(SINGAKHUNTA) 		2405008000NRG24110820230204742 15/08/2023 Mr. PRASANTA KUMAR BEHERA 2405008WL011962 Mr. PRASANTA KUMAR BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974079489 PRASANTA KU BEHERA S/O NIRANJAN PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-006-004/7178
(SINGAKHUNTA) 		2405008000NRG24110820230204743 15/08/2023 RASMITA BEHERA 2405008WL011962 RASMITA BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974079490 RASMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_150823APB_FTO_452299 Punjab National Bank PUNB0089820 Mangalpur 18249
2 SORO OR2405008006_150823APB_FTO_452299 State Bank of India SBIN0007980 SORO 3318

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