Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_270423APB_FTO_56337
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-05-008-008-008/4159
(MAHUMUHAN) 		2405008000NRG24260420230018521 27/04/2023 MALAYA RANJAN JENA 2405008WL000944 MALAYA RANJAN JENA 00032 UTIB0002557 1422 1422 Processed 11/05/2023 1439052683 MR MALAYA RANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-008-008/31384
(MAHUMUHAN) 		2405008000NRG24260420230018504 27/04/2023 NARAYAN KHATUA 2405008WL000944 NARAYAN KHATUA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052667 NARAYAN KHATUA S/O-RABINDR PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-008-008/34205
(MAHUMUHAN) 		2405008000NRG24260420230018506 27/04/2023 MANI MALIK 2405008WL000944 MANI MALIK 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052675 MANI MALIK PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-008-008/34205
(MAHUMUHAN) 		2405008000NRG24260420230018505 27/04/2023 MANORANJAN MALIK 2405008WL000944 MANORANJAN MALIK 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052674 MANORANJAN MALIK PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-008-008/34259
(MAHUMUHAN) 		2405008000NRG24260420230018507 27/04/2023 GOLAK KUMAR JENA 2405008WL000944 GOLAK KUMAR JENA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052666 GOLAK BIHARI JENA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-008-008/34408
(MAHUMUHAN) 		2405008000NRG24260420230018509 27/04/2023 SRIKANTA SETHI 2405008WL000944 SRIKANTA SETHI 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052671 MR SRIKANTA SETHI STATE BANK OF INDIA(508548)
7 SORO OR-05-008-008-008/34408
(MAHUMUHAN) 		2405008000NRG24260420230018510 27/04/2023 SUMATI SETHI 2405008WL000944 SUMATI SETHI 00354 PUNB0089820 1422 1422 Rejected 11/05/2023 1439052672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SORO OR-05-008-008-008/344668
(MAHUMUHAN) 		2405008000NRG24260420230018512 27/04/2023 RAMESH KUMAR JENA 2405008WL000944 RAMESH KUMAR JENA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052681 RAMESH KUMAR JENA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-008-008/344689
(MAHUMUHAN) 		2405008000NRG24260420230018515 27/04/2023 PRATIMA BEHERA 2405008WL000944 PRATIMA BEHERA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052669 PRATIMA BEHERA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-008-008/344690
(MAHUMUHAN) 		2405008000NRG24260420230018516 27/04/2023 MALATI BEHERA 2405008WL000944 MALATI BEHERA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052668 MALATI BEHERA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-008-008/4078
(MAHUMUHAN) 		2405008000NRG24260420230018518 27/04/2023 NABIN MALIK 2405008WL000944 NABIN MALIK 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052673 NABINA MALIK PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-008-008/4159
(MAHUMUHAN) 		2405008000NRG24260420230018520 27/04/2023 SANJULATA JENA 2405008WL000944 SANJULATA JENA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052677 SANJULATA JENA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-008-008/4277
(MAHUMUHAN) 		2405008000NRG24260420230018522 27/04/2023 UMAKANTA JENA 2405008WL000944 UMAKANTA JENA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052670 UMAKANTA JENA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-008-008/4530
(MAHUMUHAN) 		2405008000NRG24260420230018523 27/04/2023 NABA KISHORE RANA 2405008WL000944 NABA KISHORE RANA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1439052676 NABA KISHORE RANA PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
15 SORO OR-05-008-008-008/34371
(MAHUMUHAN) 		2405008000NRG24260420230018508 27/04/2023 SITA RANI JENA 2405008WL000944 SITA RANI JENA 00415 SBIN0006621 1422 1422 Processed 11/05/2023 1439052684 SITA RANI JENA CANARA BANK(508532)
SubTotal 1422 1422
16 SORO OR-05-008-008-008/344548
(MAHUMUHAN) 		2405008000NRG24260420230018511 27/04/2023 Mr.PRAFULLAKUMAR MALIK 2405008WL000944 Mr.PRAFULLAKUMAR MALIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439052680 MR PRAFULLA KUMAR MALIK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-008-008/344673
(MAHUMUHAN) 		2405008000NRG24260420230018513 27/04/2023 Mr KARUNAKAR JENA 2405008WL000944 Mr KARUNAKAR JENA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439052682 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-008-008/344678
(MAHUMUHAN) 		2405008000NRG24260420230018514 27/04/2023 UMAKANTA BEHERA 2405008WL000944 UMAKANTA BEHERA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439052685 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-008-008/34554
(MAHUMUHAN) 		2405008000NRG24260420230018517 27/04/2023 HEMNTA KUMAR JENA 2405008WL000944 HEMNTA KUMAR JENA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439052679 HEMANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-008-008/4147
(MAHUMUHAN) 		2405008000NRG24260420230018519 27/04/2023 MINATI JENA 2405008WL000944 MINATI JENA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439052678 MRS MINATI JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_270423APB_FTO_56337 AXIS BANK UTIB0002557 SORO 1422
2 SORO OR2405008008_270423APB_FTO_56337 Punjab National Bank PUNB0089820 Mangalpur 18486
3 SORO OR2405008008_270423APB_FTO_56337 State Bank of India SBIN0006621 KOELNAGAR 1422
4 SORO OR2405008008_270423APB_FTO_56337 State Bank of India SBIN0007980 SORO 7110

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