Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_290523APB_FTO_166245
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-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24260520230069212 29/05/2023 Mr. JOGENDRA MANDAL 2405008WL003727 Mr. JOGENDRA MANDAL 00089 CBIN0282544 711 711 Processed 01/06/2023 2001122349 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-003/14637
(NADIGAN) 		2405008000NRG24260520230069213 29/05/2023 Mr.CHAITANYA SETHI 2405008WL003727 Mr.CHAITANYA SETHI 00089 CBIN0282544 711 711 Processed 01/06/2023 2001122343 Mr. CHAITANYA SETHI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-015-004/29724
(NADIGAN) 		2405008000NRG24260520230069220 29/05/2023 Mr.AMULYA BEHERA 2405008WL003727 Mr.AMULYA BEHERA 00089 CBIN0282544 711 711 Processed 01/06/2023 2001122358 AMULYA BEHERA SO-UPENDRA BEHERA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-015-005/14170
(NADIGAN) 		2405008000NRG24260520230069225 29/05/2023 Mr.BABAJI JENA 2405008WL003727 Mr.BABAJI JENA 00089 CBIN0282544 711 711 Processed 01/06/2023 2001122344 BABAJI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24260520230069219 29/05/2023 GAYATRI SAHU 2405008WL003727 GAYATRI SAHU 00127 FDRL0002267 711 711 Processed 01/06/2023 2001122357 GAYATRI SAHU FEDERAL BANK(607165)
SubTotal 711 711
6 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24260520230069218 29/05/2023 MURALIDHAR SAHU 2405008WL003727 MURALIDHAR SAHU 00354 PUNB0723000 711 711 Processed 01/06/2023 2001122351 MURALIDHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
7 SORO OR-05-008-015-001/14127
(NADIGAN) 		2405008000NRG24260520230069208 29/05/2023 RAMA CHANDRA SIAL 2405008WL003727 RAMA CHANDRA SIAL 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122354 MR RAMA CHANDRA SIAL STATE BANK OF INDIA(508548)
8 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG24260520230069209 29/05/2023 Mr.SRIKANTA BARIK 2405008WL003727 Mr.SRIKANTA BARIK 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122356 SHRIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG24260520230069210 29/05/2023 Mrs.JYOTSNARANIBARIKI 2405008WL003727 Mrs.JYOTSNARANIBARIKI 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122355 JYOTSNA RANI BARIK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG24260520230069211 29/05/2023 GITARANI SAHU 2405008WL003727 GITARANI SAHU 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122353 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
11 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG24260520230069214 29/05/2023 SEEMARANI JENA 2405008WL003727 SEEMARANI JENA 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122347 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-015-004/14454
(NADIGAN) 		2405008000NRG24260520230069215 29/05/2023 SARASWATI JENA 2405008WL003727 SARASWATI JENA 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122348 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-015-004/14480
(NADIGAN) 		2405008000NRG24260520230069217 29/05/2023 JANARDAN MAHAKUD 2405008WL003727 JANARDAN MAHAKUD 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122359 JANARDDAN MAHAKUD CANARA BANK(508532)
14 SORO OR-05-008-015-004/33980
(NADIGAN) 		2405008000NRG24260520230069222 29/05/2023 PRAFULLA KHILAR 2405008WL003727 PRAFULLA KHILAR 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122342 PRAFULLA KHILAR AXIS BANK(607153)
15 SORO OR-05-008-015-004/33982
(NADIGAN) 		2405008000NRG24260520230069223 29/05/2023 Mr. ABHIMANYU KHILAR 2405008WL003727 Mr. ABHIMANYU KHILAR 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122346 Mr. ABHIMANYU KHILAR CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-015-004/43110
(NADIGAN) 		2405008000NRG24260520230069224 29/05/2023 CHAKRADHAR SAHOO 2405008WL003727 CHAKRADHAR SAHOO 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122350 CHAKRADHAR SAHOO STATE BANK OF INDIA(508548)
17 SORO OR-05-008-015-005/14228
(NADIGAN) 		2405008000NRG24260520230069226 29/05/2023 SANATAN JENA 2405008WL003727 SANATAN JENA 00415 SBIN0007980 711 711 Rejected 01/06/2023 2001122345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SORO OR-05-008-015-005/14246
(NADIGAN) 		2405008000NRG24260520230069227 29/05/2023 NIRAKAR BEHERA 2405008WL003727 NIRAKAR BEHERA 00415 SBIN0007980 711 711 Processed 01/06/2023 2001122352 NIRAKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_290523APB_FTO_166245 Central Bank Of India CBIN0282544 BHRAMANSAHI 711
2 SORO OR2405008015_290523APB_FTO_166245 Central Bank Of India CBIN0282544 Brahmansahi 711
3 SORO OR2405008015_290523APB_FTO_166245 Central Bank Of India CBIN0282544 Bramhan Sahi 711
4 SORO OR2405008015_290523APB_FTO_166245 Central Bank Of India CBIN0282544 Bramhana sahi 711
5 SORO OR2405008015_290523APB_FTO_166245 FEDERAL BANK FDRL0002267 Nadigaon 711
6 SORO OR2405008015_290523APB_FTO_166245 Punjab National Bank PUNB0723000 SORO (ORISSA) 711
7 SORO OR2405008015_290523APB_FTO_166245 State Bank of India SBIN0007980 SORO 8532

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