Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_091023FTO_620728
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-05-008-011-002/434046
(TALANAGAR) 		2405008000NRG24091020230291590 09/10/2023 DHRUTINATH NAYAK 2405008WL030438 DHRUTINATH NAYAK 00078 CNRB0004132 711 711 Processed 09/11/2023 7263657422 DHRUTINATH NAYAK ()
2 SORO OR-05-008-011-007/36401
(TALANAGAR) 		2405008000NRG24071020230288377 09/10/2023 SHRIDHAR BARIK 2405008WL029750 SHRIDHAR BARIK 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7263657424 SHRIDHAR BARIK ()
3 SORO OR-05-008-011-007/434082
(TALANAGAR) 		2405008000NRG24091020230291602 09/10/2023 PINKI ROUT 2405008WL030438 PINKI ROUT 00078 CNRB0004132 1185 1185 Processed 09/11/2023 7263657423 PINKI ROUT ()
SubTotal 3555 3555
4 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24091020230291595 09/10/2023 Mr. PABITRA KUMAR ROUT 2405008WL030438 Mr. PABITRA KUMAR ROUT 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7263657420 Mr. PABITRA KUMAR ROUT ()
5 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24091020230291596 09/10/2023 Mr.BUDHIRAM RAUT 2405008WL030438 Mr.BUDHIRAM RAUT 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7263657418 Mr.BUDHIRAM RAUT ()
6 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24091020230291598 09/10/2023 Mr.SATYAJIT ROUT 2405008WL030438 Mr.SATYAJIT ROUT 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7263657421 Mr.SATYAJIT ROUT ()
7 SORO OR-05-008-011-007/434082
(TALANAGAR) 		2405008000NRG24091020230291601 09/10/2023 Mr.BASANTA KUMAR ROUT 2405008WL030438 Mr.BASANTA KUMAR ROUT 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7263657419 Mr.BASANTA KUMAR ROUT ()
SubTotal 4740 4740
8 SORO OR-05-008-011-001/29858
(TALANAGAR) 		2405008000NRG24071020230288361 09/10/2023 Mrs.PRIYANKA PRIYADARSHANI MAHAKUD 2405008WL029750 Mrs.PRIYANKA PRIYADARSHANI MAHAKUD 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263657426 MRS PRIYANKA PRIYADARSHANI MAHAKUD ()
9 SORO OR-05-008-011-001/434111
(TALANAGAR) 		2405008000NRG24071020230288368 09/10/2023 ANNAPURNNA BEHERA 2405008WL029750 ANNAPURNNA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263657425 MR ANNAPURNNA BEHERA ()
10 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24091020230291597 09/10/2023 MITA ROUT 2405008WL030438 MITA ROUT 00415 SBIN0007980 948 948 Processed 09/11/2023 7263657427 MRS MITA ROUT ()
11 SORO OR-05-008-011-007/30010
(TALANAGAR) 		2405008000NRG24091020230291599 09/10/2023 SRIDHAR ROUT 2405008WL030438 SRIDHAR ROUT 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7263657434 SRIDHAR ROUT ()
SubTotal 5451 5451
12 SORO OR-05-008-011-001/29885
(TALANAGAR) 		2405008000NRG24091020230291581 09/10/2023 DHIRENDRRA KUMAR BISWAL 2405008WL030438 DHIRENDRRA KUMAR BISWAL 00415 SBIN0009826 1185 1185 Processed 09/11/2023 7263657433 MR DHIRENDRA KUMAR BISWAL ()
13 SORO OR-05-008-011-001/338924
(TALANAGAR) 		2405008000NRG24071020230288367 09/10/2023 BAIKUNTHA PALEI 2405008WL029750 BAIKUNTHA PALEI 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7263657429 MR BAIKUNTHA PALEI ()
14 SORO OR-05-008-011-001/434111
(TALANAGAR) 		2405008000NRG24071020230288369 09/10/2023 Miss. TEJASMITA BEHERA 2405008WL029750 Miss. TEJASMITA BEHERA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7263657430 MISS TEJASMITA BEHERA ()
15 SORO OR-05-008-011-006/33786
(TALANAGAR) 		2405008000NRG24091020230291593 09/10/2023 BIJAY MOHAPATRA 2405008WL030438 BIJAY MOHAPATRA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7263657428 MR BIJAY MOHAPATRA ()
16 SORO OR-05-008-011-007/434082
(TALANAGAR) 		2405008000NRG24091020230291603 09/10/2023 Mrs.SANJULATA ROUT 2405008WL030438 Mrs.SANJULATA ROUT 00415 SBIN0009826 1185 1185 Processed 09/11/2023 7263657431 MRS SANJULATA ROUT ()
SubTotal 7347 7347
17 SORO OR-05-008-011-001/29881
(TALANAGAR) 		2405008000NRG24071020230288362 09/10/2023 MR. NARESH KUMAR PALEI 2405008WL029750 MR. NARESH KUMAR PALEI 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263657435 MAMATA PALEI ()
18 SORO OR-05-008-011-001/33788
(TALANAGAR) 		2405008000NRG24071020230288363 09/10/2023 MAHESWAR BISWAL 2405008WL029750 MAHESWAR BISWAL 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7263657432 MAHESWAR BISWAL. ()
SubTotal 2844 2844
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_091023FTO_620728 Canara Bank CNRB0004132 SORO 3555
2 SORO OR2405008011_091023FTO_620728 Central Bank Of India CBIN0282544 BHRAMANSAHI 4740
3 SORO OR2405008011_091023FTO_620728 State Bank of India SBIN0007980 Jamjhadi 1185
4 SORO OR2405008011_091023FTO_620728 State Bank of India SBIN0007980 SORO 4266
5 SORO OR2405008011_091023FTO_620728 State Bank of India SBIN0009826 JAMJHADI 7347
6 SORO OR2405008011_091023FTO_620728 UCO Bank UCBA0000371 SORO 2844

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