Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
Fto No. : OR2405008022_020823APB_FTO_407065
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-05-008-022-001/17138
(NISCHINTAPUR) 		2405008000NRG24020820230196055 02/08/2023 Mrs. PRAMILA DASH MOHAPATRA 2405008WL010718 Mrs. PRAMILA DASH MOHAPATRA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4976277930 PRAMILA DASA MAHAPATRA FEDERAL BANK(607165)
SubTotal 1422 1422
2 SORO OR-05-008-022-001/17123
(NISCHINTAPUR) 		2405008000NRG24020820230196053 02/08/2023 Mrs. MANJULATA DAS 2405008WL010718 Mrs. MANJULATA DAS 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976277927 Mrs. MANJULATA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 SORO OR-05-008-022-001/34654
(NISCHINTAPUR) 		2405008000NRG24020820230196062 02/08/2023 BHARAT CHANDRA DAS 2405008WL010718 BHARAT CHANDRA DAS 00127 FDRL0002267 1422 1422 Processed 30/08/2023 4976277933 BHARAT KUMAR DAS FEDERAL BANK(607165)
SubTotal 1422 1422
4 SORO OR-05-008-022-001/17138
(NISCHINTAPUR) 		2405008000NRG24020820230196054 02/08/2023 MR GAYADHAR DASHMOHAPATRA 2405008WL010718 MR GAYADHAR DASHMOHAPATRA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976277932 GAYADHAR DASH MOHAPATRA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-022-001/17425
(NISCHINTAPUR) 		2405008000NRG24020820230196057 02/08/2023 ASHOK KUMAR MUDULI 2405008WL010718 ASHOK KUMAR MUDULI 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976277931 ASHOK KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 SORO OR-05-008-022-001/17150
(NISCHINTAPUR) 		2405008000NRG24020820230196056 02/08/2023 Mr. RAGHUNATH DASMOHAPATRA 2405008WL010718 Mr. RAGHUNATH DASMOHAPATRA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976277926 Mr. RAGHUNATH DASMOHAPATRA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-022-001/17431
(NISCHINTAPUR) 		2405008000NRG24020820230196058 02/08/2023 MADHUSUDAN MOHANTY 2405008WL010718 MADHUSUDAN MOHANTY 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976277929 MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
8 SORO OR-05-008-022-001/34635
(NISCHINTAPUR) 		2405008000NRG24020820230196060 02/08/2023 Mr. AKSHAYA KUMAR SAHU 2405008WL010718 Mr. AKSHAYA KUMAR SAHU 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976277928 AKSHAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
9 SORO OR-05-008-022-001/34538
(NISCHINTAPUR) 		2405008000NRG24020820230196059 02/08/2023 PURNA CH. RANA 2405008WL010718 PURNA CH. RANA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4976277934 PURNA CHANDRA RANA UCO BANK(607066)
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_020823APB_FTO_407065 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008022_020823APB_FTO_407065 Central Bank Of India CBIN0282985 MANIPUR 1422
3 SORO OR2405008022_020823APB_FTO_407065 FEDERAL BANK FDRL0002267 Nadigaon 1422
4 SORO OR2405008022_020823APB_FTO_407065 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
5 SORO OR2405008022_020823APB_FTO_407065 State Bank of India SBIN0007980 SORO 4266
6 SORO OR2405008022_020823APB_FTO_407065 UCO Bank UCBA0000371 SORO 1422

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