Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_170823APB_FTO_465903
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-05-008-008-006/2364
(MAHUMUHAN) 		2405008000NRG24160820230209327 17/08/2023 Mr RABINDRA SAHU 2405008WL012694 Mr RABINDRA SAHU 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4976470290 RABINDRA SAHU FEDERAL BANK(607165)
SubTotal 1422 1422
2 SORO OR-05-008-008-004/2496
(MAHUMUHAN) 		2405008000NRG24160820230210029 17/08/2023 URMILA MAHARANA 2405008WL012792 URMILA MAHARANA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4976470284 URMILA MAHARANA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008000NRG24160820230210031 17/08/2023 RAMANI BEHERA 2405008WL012792 RAMANI BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4976470279 RAMANI BEHERA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008000NRG24160820230210033 17/08/2023 SASMITA BEHERA 2405008WL012792 SASMITA BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4976470288 Miss. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-008-004/2742
(MAHUMUHAN) 		2405008000NRG24160820230210034 17/08/2023 LAKSHMIMAHARANA 2405008WL012792 LAKSHMIMAHARANA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4976470287 LAKSHMI MAHARANA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-008-004/34444
(MAHUMUHAN) 		2405008000NRG24160820230210037 17/08/2023 BASANTI BEHERA 2405008WL012792 BASANTI BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4976470281 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-008-004/34444
(MAHUMUHAN) 		2405008000NRG24160820230210036 17/08/2023 TRILOCHAN BEHERA 2405008WL012792 TRILOCHAN BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4976470282 TRILOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-008-004/34447
(MAHUMUHAN) 		2405008000NRG24160820230210039 17/08/2023 SANTILATA BEHERA 2405008WL012792 SANTILATA BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4976470286 Shantilata Behera PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-008-004/34447
(MAHUMUHAN) 		2405008000NRG24160820230210038 17/08/2023 UMAKANTA BEHERA 2405008WL012792 UMAKANTA BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4976470285 Umakanta Behera PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-008-004/34531
(MAHUMUHAN) 		2405008000NRG24160820230210041 17/08/2023 Jamuna behera 2405008WL012792 Jamuna behera 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4976470280 JAMUNA BEHERA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-008-004/34531
(MAHUMUHAN) 		2405008000NRG24160820230210040 17/08/2023 KAMALAKANTA BEHERA 2405008WL012792 KAMALAKANTA BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4976470278 KAMALAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-008-004/375850
(MAHUMUHAN) 		2405008000NRG24160820230210045 17/08/2023 MR SHANKARSAN NAYAK 2405008WL012792 MR SHANKARSAN NAYAK 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4976470289 MR SHANKARSHAN NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-008-006/2364
(MAHUMUHAN) 		2405008000NRG24160820230209326 17/08/2023 MRS MALATI SAHU 2405008WL012694 MRS MALATI SAHU 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4976470283 MALATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 15168 15168
14 SORO OR-05-008-008-006/355706
(MAHUMUHAN) 		2405008000NRG24160820230209333 17/08/2023 MRS RAMITA SAHU 2405008WL012694 MRS RAMITA SAHU 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976470297 RAMITA SAHU INDUSIND BANK(607189)
15 SORO OR-05-008-008-006/355781
(MAHUMUHAN) 		2405008000NRG24160820230209334 17/08/2023 MR.KHUDIRAM PUHAN 2405008WL012694 MR.KHUDIRAM PUHAN 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976470296 KHUDIRAM PUHAN S/O-BINOD PUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
16 SORO OR-05-008-008-004/2496
(MAHUMUHAN) 		2405008000NRG24160820230210028 17/08/2023 GAJENDRA MOHARANA 2405008WL012792 GAJENDRA MOHARANA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976470291 MR MANORANJAN MAHARANA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008000NRG24160820230210032 17/08/2023 Mr. SANJUKTA BEHERA 2405008WL012792 Mr. SANJUKTA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976470292 NO NAME STATE BANK OF INDIA(508548)
18 SORO OR-05-008-008-004/2704
(MAHUMUHAN) 		2405008000NRG24160820230210030 17/08/2023 SATRUGHNA BEHERA 2405008WL012792 SATRUGHNA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4976470295 Satrughna Behera PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-008-004/2742
(MAHUMUHAN) 		2405008000NRG24160820230210035 17/08/2023 SABITRI MOHARANA 2405008WL012792 SABITRI MOHARANA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976470294 SABITRI MOHARANA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-008-004/375850
(MAHUMUHAN) 		2405008000NRG24160820230210046 17/08/2023 Mrs. RASMITA NAYAK 2405008WL012792 Mrs. RASMITA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976470293 RASHMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_170823APB_FTO_465903 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008008_170823APB_FTO_465903 Punjab National Bank PUNB0089820 Mangalpur 15168
3 SORO OR2405008008_170823APB_FTO_465903 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
4 SORO OR2405008008_170823APB_FTO_465903 State Bank of India SBIN0007980 SORO 6636

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