Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:11:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_170823APB_FTO_467591
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-05-008-020-001/1233
(SABIRA) 		2405008000NRG24160820230209721 17/08/2023 Mr. SUKADEV SIAL 2405008WL012748 Mr. SUKADEV SIAL 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021223 Mr. SUKADEV SIAL CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-001/1437
(SABIRA) 		2405008000NRG24160820230209723 17/08/2023 Mr.RATNAKAR BEHERA 2405008WL012748 Mr.RATNAKAR BEHERA 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021207 Mr. RATNAKAR BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-001/1570
(SABIRA) 		2405008000NRG24160820230209725 17/08/2023 BASANTI MOHANTY 2405008WL012748 BASANTI MOHANTY 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021213 Mrs. BASANTI LATA MOHANTY CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-020-001/1585
(SABIRA) 		2405008000NRG24160820230209726 17/08/2023 PANKAJINI SETHI 2405008WL012748 PANKAJINI SETHI 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021211 MRS PANKAJINI SETHI STATE BANK OF INDIA(508548)
5 SORO OR-05-008-020-001/1650
(SABIRA) 		2405008000NRG24160820230209728 17/08/2023 TILOTTAMA SETHI 2405008WL012748 TILOTTAMA SETHI 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021214 MRS TULASI SETHI STATE BANK OF INDIA(508548)
6 SORO OR-05-008-020-001/1699
(SABIRA) 		2405008000NRG24160820230209730 17/08/2023 Mr. KARUNAKAR SAHU 2405008WL012748 Mr. KARUNAKAR SAHU 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021205 MR KARUNAKARA SAHU STATE BANK OF INDIA(508548)
7 SORO OR-05-008-020-001/1709
(SABIRA) 		2405008000NRG24160820230209731 17/08/2023 RAJANIMANI SETHI 2405008WL012748 RAJANIMANI SETHI 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021222 Mrs. RAJANI SETHI CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-001/1776
(SABIRA) 		2405008000NRG24160820230209733 17/08/2023 MAMATA RANI BHARATI 2405008WL012748 MAMATA RANI BHARATI 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021208 Mrs. MAMATA BHARATI CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-020-001/1868
(SABIRA) 		2405008000NRG24160820230209716 17/08/2023 GAYADHAR JENA 2405008WL012747 GAYADHAR JENA 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021212 Mr. GAYADHAR JENA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-001/1868
(SABIRA) 		2405008000NRG24160820230209717 17/08/2023 LAXMI JENA 2405008WL012747 LAXMI JENA 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021215 Mrs. LAXMI JENA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-020-001/2027
(SABIRA) 		2405008000NRG24160820230209718 17/08/2023 Mr. JAGABANDHU MISHRA 2405008WL012747 Mr. JAGABANDHU MISHRA 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021206 Mr. JAGABANDHU MISHRA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-001/34453
(SABIRA) 		2405008000NRG24160820230209735 17/08/2023 SAKUNTALA SAHU 2405008WL012748 SAKUNTALA SAHU 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021210 Mrs. SAKUNTALA SAHU CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/34468
(SABIRA) 		2405008000NRG24160820230209720 17/08/2023 Mrs.MAMATA JENA 2405008WL012747 Mrs.MAMATA JENA 00089 CBIN0282544 948 948 Processed 30/08/2023 4974021224 Mrs. MAMATA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 12324 12324
14 SORO OR-05-008-020-001/1935
(SABIRA) 		2405008000NRG24160820230209734 17/08/2023 GAYATRI BEHERA 2405008WL012748 GAYATRI BEHERA 00089 CBIN0282985 948 948 Processed 30/08/2023 4974021209 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
15 SORO OR-05-008-020-001/1309
(SABIRA) 		2405008000NRG24160820230209722 17/08/2023 Mrs. SAKUNTALA MOHANTY 2405008WL012748 Mrs. SAKUNTALA MOHANTY 00415 SBIN0007980 948 948 Processed 30/08/2023 4974021220 MRS SAKUNTALA MOHANTY STATE BANK OF INDIA(508548)
16 SORO OR-05-008-020-001/1447
(SABIRA) 		2405008000NRG24160820230209724 17/08/2023 PUJARANI MOHAPATRA 2405008WL012748 PUJARANI MOHAPATRA 00415 SBIN0007980 948 948 Processed 30/08/2023 4974021218 MRS PUJARANI MAHAPATRA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-020-001/1666
(SABIRA) 		2405008000NRG24160820230209729 17/08/2023 Mrs. SABITA MOHANTY 2405008WL012748 Mrs. SABITA MOHANTY 00415 SBIN0007980 948 948 Processed 30/08/2023 4974021216 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 SORO OR-05-008-020-001/1637
(SABIRA) 		2405008000NRG24160820230209727 17/08/2023 HARAPRIYA BEHERA 2405008WL012748 HARAPRIYA BEHERA 00415 SBIN0009826 948 948 Processed 30/08/2023 4974021217 MRS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-020-001/1713
(SABIRA) 		2405008000NRG24160820230209732 17/08/2023 MANARANJAN SAHOO 2405008WL012748 MANARANJAN SAHOO 00415 SBIN0009826 948 948 Processed 30/08/2023 4974021221 MANORANJAN SAHU STATE BANK OF INDIA(508548)
20 SORO OR-05-008-020-001/34455
(SABIRA) 		2405008000NRG24160820230209736 17/08/2023 Mr. MRUNMAYA MOHALIK 2405008WL012748 Mr. MRUNMAYA MOHALIK 00415 SBIN0009826 948 948 Processed 30/08/2023 4974021219 MR MRUNMAYA MOHALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_170823APB_FTO_467591 Central Bank Of India CBIN0282544 BHRAMANSAHI 9480
2 SORO OR2405008020_170823APB_FTO_467591 Central Bank Of India CBIN0282544 Brahmansahi 2844
3 SORO OR2405008020_170823APB_FTO_467591 Central Bank Of India CBIN0282985 MANIPUR 948
4 SORO OR2405008020_170823APB_FTO_467591 State Bank of India SBIN0007980 SORO 2844
5 SORO OR2405008020_170823APB_FTO_467591 State Bank of India SBIN0009826 JAMJHADI 2844

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