Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_020523APB_FTO_69427
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-05-008-009-005/34604447
(NATAPADA) 		2405008000NRG24010520230024390 02/05/2023 Mrs. AHALYA DAS 2405008WL001270 Mrs. AHALYA DAS 00089 CBIN0282544 237 237 Processed 12/05/2023 1491853430 Mrs. AHALYA DAS CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24010520230024395 02/05/2023 BASANTI BEHERA 2405008WL001270 BASANTI BEHERA 00089 CBIN0282544 237 237 Processed 12/05/2023 1491853437 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24010520230024394 02/05/2023 Mr SAMBHUNATH BEHERA 2405008WL001270 Mr SAMBHUNATH BEHERA 00089 CBIN0282544 237 237 Processed 12/05/2023 1491853435 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-009-005/36840
(NATAPADA) 		2405008000NRG24010520230024397 02/05/2023 SABITARANI KHATUA 2405008WL001270 SABITARANI KHATUA 00089 CBIN0282544 237 237 Processed 12/05/2023 1491853434 MRS SABITARANI KHATUA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-009-005/36840
(NATAPADA) 		2405008000NRG24010520230024396 02/05/2023 UMAKANTA KHATUA 2405008WL001270 UMAKANTA KHATUA 00089 CBIN0282544 237 237 Processed 12/05/2023 1491853425 Mr. UMAKANTA KHATUA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-009-009/34604674
(NATAPADA) 		2405008000NRG24010520230024403 02/05/2023 SUDHAKAR KHATUA 2405008WL001270 SUDHAKAR KHATUA 00089 CBIN0282544 237 237 Processed 12/05/2023 1491853426 Mr. SUDHAKAR KHATUA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
7 SORO OR-05-008-009-005/14030
(NATAPADA) 		2405008000NRG24010520230024382 02/05/2023 CHANDRA SEKHAR 2405008WL001270 CHANDRA SEKHAR 00089 CBIN0282985 237 237 Processed 12/05/2023 1491853432 Mr. CHANDRA SEKHAR KHATUA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
8 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24010520230024392 02/05/2023 MANORANJAN BARIK 2405008WL001270 MANORANJAN BARIK 00127 FDRL0002267 237 237 Processed 12/05/2023 1491853427 MANORANJAN BARIK FEDERAL BANK(607165)
SubTotal 237 237
9 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG24010520230024384 02/05/2023 MRS BHARATI SAHU 2405008WL001270 MRS BHARATI SAHU 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853428 BHARATI SAHU W/O-UMAKANTA SAHU PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-009-005/33699
(NATAPADA) 		2405008000NRG24010520230024385 02/05/2023 NANDINI BEHERA 2405008WL001270 NANDINI BEHERA 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853429 NANDINI BEHERA BANK OF INDIA(508505)
11 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24010520230024386 02/05/2023 PABITRA KUMAR KHATUAA 2405008WL001270 PABITRA KUMAR KHATUAA 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853444 Mr. PABITRA KUMAR KHATUA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-009-005/33849
(NATAPADA) 		2405008000NRG24010520230024389 02/05/2023 BANASHREE KHATUA 2405008WL001270 BANASHREE KHATUA 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853440 BANISHREE KHATUA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24010520230024393 02/05/2023 MAMATA BARIK 2405008WL001270 MAMATA BARIK 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853443 MAMATA BARIK WO- MANORANJAN BARIK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-009-009/34604670
(NATAPADA) 		2405008000NRG24010520230024399 02/05/2023 SMT JANAKI JENA 2405008WL001270 SMT JANAKI JENA 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853442 JANAKI JENA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-009-009/34604672
(NATAPADA) 		2405008000NRG24010520230024400 02/05/2023 GAJENDRA SANKHUA 2405008WL001270 GAJENDRA SANKHUA 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853439 GAJENDRA SHANKHUA PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-009-009/34604672
(NATAPADA) 		2405008000NRG24010520230024401 02/05/2023 JAYANTI SANKHUA 2405008WL001270 JAYANTI SANKHUA 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853438 JAYANTI SANKHUA WO-GAJENDRA SANKHUA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-009-009/34604673
(NATAPADA) 		2405008000NRG24010520230024402 02/05/2023 KABITA SANKHUA 2405008WL001270 KABITA SANKHUA 00354 PUNB0723000 237 237 Processed 12/05/2023 1491853441 KABITA SHANKHUA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
18 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24010520230024387 02/05/2023 RAJASHREE DAS 2405008WL001270 RAJASHREE DAS 00415 SBIN0007980 237 237 Processed 12/05/2023 1491853436 RAJASHREE DAS ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-009-005/34604475
(NATAPADA) 		2405008000NRG24010520230024391 02/05/2023 Shri MANAS KUMAR BEHERA 2405008WL001270 Shri MANAS KUMAR BEHERA 00415 SBIN0007980 237 237 Processed 12/05/2023 1491853431 MANAS KUMAR BEHERA UCO BANK(607066)
20 SORO OR-05-008-009-008/33883
(NATAPADA) 		2405008000NRG24010520230024398 02/05/2023 BRAJENDRA GHODA 2405008WL001270 BRAJENDRA GHODA 00415 SBIN0007980 237 237 Processed 12/05/2023 1491853433 Mr. BRAJENDRA GHODA CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
21 SORO OR-05-008-009-005/33686
(NATAPADA) 		2405008000NRG24010520230024383 02/05/2023 KAMALA KANTA PARIDA 2405008WL001270 KAMALA KANTA PARIDA 00462 UCBA0000371 237 237 Processed 12/05/2023 1491853423 KAMALA KANTA PARIDA UCO BANK(607066)
22 SORO OR-05-008-009-005/33849
(NATAPADA) 		2405008000NRG24010520230024388 02/05/2023 DAYANIDHI KHATUA 2405008WL001270 DAYANIDHI KHATUA 00462 UCBA0000371 237 237 Processed 12/05/2023 1491853424 DAYANIDHI KHATUA UCO BANK(607066)
SubTotal 474 474
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_020523APB_FTO_69427 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008009_020523APB_FTO_69427 Central Bank Of India CBIN0282985 MANIPUR 237
3 SORO OR2405008009_020523APB_FTO_69427 FEDERAL BANK FDRL0002267 Nadigaon 237
4 SORO OR2405008009_020523APB_FTO_69427 Punjab National Bank PUNB0723000 SORO (ORISSA) 2133
5 SORO OR2405008009_020523APB_FTO_69427 State Bank of India SBIN0007980 SORO 711
6 SORO OR2405008009_020523APB_FTO_69427 UCO Bank UCBA0000371 SORO 474

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