Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_260723APB_FTO_381422
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-05-008-012-003/34740
(DAHISADA) 		2405008000NRG24250720230188235 26/07/2023 SUKANTILATA BARIK 2405008WL009933 SUKANTILATA BARIK 00048 BKID0005350 1185 1185 Processed 30/08/2023 4976413212 SUKANTILATA BARIK BANK OF INDIA(508505)
SubTotal 1185 1185
2 SORO OR-05-008-012-003/34670
(DAHISADA) 		2405008000NRG24250720230188231 26/07/2023 SUVENDU DAS 2405008WL009933 SUVENDU DAS 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4976413211 SHRI SUVENDU DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 SORO OR-05-008-012-003/34281
(DAHISADA) 		2405008000NRG24240720230187675 26/07/2023 MRS SAROJINI SETHI 2405008WL009898 MRS SAROJINI SETHI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4976413214 SAROJINI SETHI PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-012-003/34681
(DAHISADA) 		2405008000NRG24240720230187678 26/07/2023 SUKANTI DWARI 2405008WL009898 SUKANTI DWARI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4976413213 SUKANTI DWARI BANK OF INDIA(508505)
5 SORO OR-05-008-012-003/34722
(DAHISADA) 		2405008000NRG24250720230188234 26/07/2023 PUJARANI BARIK 2405008WL009933 PUJARANI BARIK 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4976413215 PUJARANI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
6 SORO OR-05-008-012-003/12313
(DAHISADA) 		2405008000NRG24240720230187670 26/07/2023 AKSHAY ROUT 2405008WL009898 AKSHAY ROUT 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976413218 MR AKSHAY ROUT STATE BANK OF INDIA(508548)
7 SORO OR-05-008-012-003/12447
(DAHISADA) 		2405008000NRG24240720230187671 26/07/2023 MANMATH DWARY 2405008WL009898 MANMATH DWARY 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976413221 MR MANMATH DWARY STATE BANK OF INDIA(508548)
8 SORO OR-05-008-012-003/12488
(DAHISADA) 		2405008000NRG24250720230188227 26/07/2023 MALATI SAMANTARAY 2405008WL009933 MALATI SAMANTARAY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976413217 MRS MALATI SAMANTARAY STATE BANK OF INDIA(508548)
9 SORO OR-05-008-012-003/12488
(DAHISADA) 		2405008000NRG24250720230188228 26/07/2023 MANOJ SAMANTARAY 2405008WL009933 MANOJ SAMANTARAY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976413210 MANOJ SAMANTARAY PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-012-003/12555
(DAHISADA) 		2405008000NRG24240720230187672 26/07/2023 MOHAN SETHI 2405008WL009898 MOHAN SETHI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976413205 MR MOHAN SETHI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-012-003/29346
(DAHISADA) 		2405008000NRG24240720230187673 26/07/2023 KOUSHALYA SETHI 2405008WL009898 KOUSHALYA SETHI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976413206 MRS KOUSHALYA SETHI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-012-003/29401
(DAHISADA) 		2405008000NRG24250720230188229 26/07/2023 RAMACHANDRA MOHANTY 2405008WL009933 RAMACHANDRA MOHANTY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976413207 RAMA CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SORO OR-05-008-012-003/29401
(DAHISADA) 		2405008000NRG24250720230188230 26/07/2023 SASMITA MOHANTY 2405008WL009933 SASMITA MOHANTY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976413203 MISS SASMITA MOHANTY STATE BANK OF INDIA(508548)
14 SORO OR-05-008-012-003/34267
(DAHISADA) 		2405008000NRG24240720230187674 26/07/2023 Mrs. JAYANTI SETHI 2405008WL009898 Mrs. JAYANTI SETHI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976413222 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-012-003/34543
(DAHISADA) 		2405008000NRG24240720230187676 26/07/2023 MINATILATA SAHU 2405008WL009898 MINATILATA SAHU 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976413216 MINATILATA SAHU BANK OF INDIA(508505)
16 SORO OR-05-008-012-003/34648
(DAHISADA) 		2405008000NRG24240720230187677 26/07/2023 SANTOSH MOHANTY 2405008WL009898 SANTOSH MOHANTY 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976413223 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
17 SORO OR-05-008-012-003/34682
(DAHISADA) 		2405008000NRG24240720230187679 26/07/2023 PRAVASINI DAS 2405008WL009898 PRAVASINI DAS 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976413208 MRS PRAVASINI DAS STATE BANK OF INDIA(508548)
18 SORO OR-05-008-012-003/34722
(DAHISADA) 		2405008000NRG24250720230188232 26/07/2023 GAYADHAR BARIK 2405008WL009933 GAYADHAR BARIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976413220 MR GAYADHAR BARIK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-012-003/34722
(DAHISADA) 		2405008000NRG24250720230188233 26/07/2023 JAYANTI BARIK 2405008WL009933 JAYANTI BARIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976413204 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-012-003/34740
(DAHISADA) 		2405008000NRG24250720230188237 26/07/2023 BIKAS KUMAR BARIK 2405008WL009933 BIKAS KUMAR BARIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976413219 SHRI BIKASH KUMAR BARIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-012-003/34758
(DAHISADA) 		2405008000NRG24250720230188238 26/07/2023 RUDRA PRATAP BARIK 2405008WL009933 RUDRA PRATAP BARIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976413209 RUDRAPRATAP BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22752 22752
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_260723APB_FTO_381422 Bank of India BKID0005350 BALASORE 1185
2 SORO OR2405008012_260723APB_FTO_381422 Canara Bank CNRB0004132 SORO 1185
3 SORO OR2405008012_260723APB_FTO_381422 Punjab National Bank PUNB0723000 SORO (ORISSA) 4503
4 SORO OR2405008012_260723APB_FTO_381422 State Bank of India SBIN0007980 SORO 22752

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