Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_051023FTO_604756
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-05-008-021-003/34847
(SARASANKHA) 		2405008000NRG24041020230280234 05/10/2023 MANARANJAN MOHAPATRA 2405008WL027896 MANARANJAN MOHAPATRA 00078 CNRB0004132 1185 1185 Processed 09/11/2023 7259740206 MANARANJAN MOHAPATRA ()
2 SORO OR-05-008-021-003/7455
(SARASANKHA) 		2405008000NRG24041020230280241 05/10/2023 BINIDINI PATRA 2405008WL027896 BINIDINI PATRA 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7259740205 BINIDINI PATRA ()
SubTotal 2844 2844
3 SORO OR-05-008-021-001/34662
(SARASANKHA) 		2405008000NRG24041020230280261 05/10/2023 BAIKUNTHA MAHANA 2405008WL027898 BAIKUNTHA MAHANA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7259740216 BAIKUNTHA MAHANA ()
4 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24041020230280225 05/10/2023 CHANDRIKA NAYAK 2405008WL027896 CHANDRIKA NAYAK 00089 CBIN0282544 711 711 Processed 09/11/2023 7259740204 CHANDRIKA NAYAK ()
5 SORO OR-05-008-021-001/7704
(SARASANKHA) 		2405008000NRG24041020230280243 05/10/2023 Miss.BHAGYASHREE MISHRA 2405008WL027897 Miss.BHAGYASHREE MISHRA 00089 CBIN0282544 474 474 Processed 09/11/2023 7259740202 Miss.BHAGYASHREE MISHRA ()
6 SORO OR-05-008-021-001/7854
(SARASANKHA) 		2405008000NRG24041020230280245 05/10/2023 JHUMALATA SAHU 2405008WL027897 JHUMALATA SAHU 00089 CBIN0282544 474 474 Processed 09/11/2023 7259740203 JHUMALATA SAHU ()
7 SORO OR-05-008-021-002/7566
(SARASANKHA) 		2405008000NRG24041020230280250 05/10/2023 Mr.RAMAKANTA SAHU 2405008WL027897 Mr.RAMAKANTA SAHU 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7259740219 Mr.RAMAKANTA SAHU ()
8 SORO OR-05-008-021-002/7566
(SARASANKHA) 		2405008000NRG24041020230280252 05/10/2023 Mr.RAMAKANTA SAHU 2405008WL027897 Mr.RAMAKANTA SAHU 00089 CBIN0282544 474 474 Processed 09/11/2023 7259740218 Mr.RAMAKANTA SAHU ()
9 SORO OR-05-008-021-002/7567
(SARASANKHA) 		2405008000NRG24041020230280254 05/10/2023 SHRIDHAR SAHU 2405008WL027897 SHRIDHAR SAHU 00089 CBIN0282544 474 474 Processed 09/11/2023 7259740197 SHRIDHAR SAHU ()
10 SORO OR-05-008-021-002/7567
(SARASANKHA) 		2405008000NRG24041020230280255 05/10/2023 SHRIDHAR SAHU 2405008WL027897 SHRIDHAR SAHU 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7259740198 SHRIDHAR SAHU ()
11 SORO OR-05-008-021-003/34847
(SARASANKHA) 		2405008000NRG24041020230280236 05/10/2023 AMIYARANJAN MOHAPATRA 2405008WL027896 AMIYARANJAN MOHAPATRA 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7259740201 AMIYARANJAN MOHAPATRA ()
12 SORO OR-05-008-021-003/34847
(SARASANKHA) 		2405008000NRG24041020230280235 05/10/2023 NIRUPAMA MOHAPATRA 2405008WL027896 NIRUPAMA MOHAPATRA 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7259740200 NIRUPAMA MOHAPATRA ()
13 SORO OR-05-008-021-003/7412
(SARASANKHA) 		2405008000NRG24041020230280238 05/10/2023 Mr. PURNA CHANDRA PANDA 2405008WL027896 Mr. PURNA CHANDRA PANDA 00089 CBIN0282544 237 237 Processed 09/11/2023 7259740220 Mr. PURNA CHANDRA PANDA ()
14 SORO OR-05-008-021-003/7436
(SARASANKHA) 		2405008000NRG24041020230280257 05/10/2023 Mr.JANARDDAN BARIK 2405008WL027897 Mr.JANARDDAN BARIK 00089 CBIN0282544 474 474 Processed 09/11/2023 7259740217 Mr.JANARDDAN BARIK ()
15 SORO OR-05-008-021-003/7455
(SARASANKHA) 		2405008000NRG24041020230280239 05/10/2023 BASANTI PALEI 2405008WL027896 BASANTI PALEI 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7259740199 BASANTI PALEI ()
SubTotal 11376 11376
16 SORO OR-05-008-021-001/7658
(SARASANKHA) 		2405008000NRG24041020230280229 05/10/2023 RAJANIMANI KHILAR 2405008WL027896 RAJANIMANI KHILAR 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7259740207 RAJANIMANI KHILAR ()
17 SORO OR-05-008-021-001/7850
(SARASANKHA) 		2405008000NRG24041020230280218 05/10/2023 MRS TULASI MUDULI 2405008WL027895 MRS TULASI MUDULI 00127 FDRL0002267 1659 1659 Processed 09/11/2023 7259740208 MRS TULASI MUDULI ()
SubTotal 3318 3318
18 SORO OR-05-008-021-001/34849
(SARASANKHA) 		2405008000NRG24041020230280227 05/10/2023 HARAPRIYA SAHOO 2405008WL027896 HARAPRIYA SAHOO 00354 PUNB0723000 237 237 Processed 09/11/2023 7259740210 HARAPRIYA SAHOO ()
19 SORO OR-05-008-021-001/34849
(SARASANKHA) 		2405008000NRG24041020230280226 05/10/2023 LAXMIDHARA SAHOO 2405008WL027896 LAXMIDHARA SAHOO 00354 PUNB0723000 237 237 Processed 09/11/2023 7259740209 LAXMIDHARA SAHOO ()
SubTotal 474 474
20 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24041020230280224 05/10/2023 SHRIDHARA NAYAK 2405008WL027896 SHRIDHARA NAYAK 00415 SBIN0007980 711 711 Processed 09/11/2023 7259740212 MR SHRIDHARA NAYAK ()
21 SORO OR-05-008-021-001/34848
(SARASANKHA) 		2405008000NRG24041020230280217 05/10/2023 SARASWATI SAHU 2405008WL027895 SARASWATI SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259740211 MRS SARASWATI SAHOO ()
22 SORO OR-05-008-021-003/34847
(SARASANKHA) 		2405008000NRG24041020230280237 05/10/2023 BINOD MOHAPATRA 2405008WL027896 BINOD MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259740214 MR BINOD MOHAPATRA ()
23 SORO OR-05-008-021-004/34554
(SARASANKHA) 		2405008000NRG24041020230280263 05/10/2023 HEMALATA SASMAL 2405008WL027898 HEMALATA SASMAL 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259740213 MISS HEMALATA SASMAL ()
SubTotal 5214 5214
24 SORO OR-05-008-021-001/7658
(SARASANKHA) 		2405008000NRG24041020230280231 05/10/2023 Mrs.PRITINANDA PANIGRAHI 2405008WL027896 Mrs.PRITINANDA PANIGRAHI 00415 SBIN0010127 1659 1659 Processed 09/11/2023 7259740215 MRS PRITINANDA PANIGRAHI ()
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_051023FTO_604756 Canara Bank CNRB0004132 SORO 2844
2 SORO OR2405008021_051023FTO_604756 Central Bank Of India CBIN0282544 BHRAMANSAHI 11376
3 SORO OR2405008021_051023FTO_604756 FEDERAL BANK FDRL0002267 Nadigaon 3318
4 SORO OR2405008021_051023FTO_604756 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
5 SORO OR2405008021_051023FTO_604756 State Bank of India SBIN0007980 SORO 5214
6 SORO OR2405008021_051023FTO_604756 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 1659

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