Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:05:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_050623APB_FTO_195018
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-05-008-012-003/34454
(DAHISADA) 		2405008000NRG24020620230085225 05/06/2023 HRUSIT BIKASH DWARY 2405008WL004533 HRUSIT BIKASH DWARY 00048 BKID0005353 1659 1659 Processed 10/06/2023 2398498379 HRUSHIT BIKASH DWARU BANK OF INDIA(508505)
2 SORO OR-05-008-012-003/34455
(DAHISADA) 		2405008000NRG24020620230085226 05/06/2023 SASHIKANTA DWARY 2405008WL004533 SASHIKANTA DWARY 00048 BKID0005353 1659 1659 Processed 10/06/2023 2398498377 SASHIKANTA DWARY BANK OF INDIA(508505)
3 SORO OR-05-008-012-003/34601
(DAHISADA) 		2405008000NRG24020620230085229 05/06/2023 DEBENDRA BEHERA 2405008WL004533 DEBENDRA BEHERA 00048 BKID0005353 1659 1659 Processed 10/06/2023 2398498378 DEBENDRA PRASAD BEHERA HDFC BANK LTD(607152)
SubTotal 4977 4977
4 SORO OR-05-008-012-003/34692
(DAHISADA) 		2405008000NRG24020620230085232 05/06/2023 ANITA BEHERA 2405008WL004533 ANITA BEHERA 00078 CNRB0004132 1659 1659 Processed 10/06/2023 2398498376 MISS ANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 SORO OR-05-008-012-003/12339
(DAHISADA) 		2405008000NRG24020620230085206 05/06/2023 Mr. GOUTAM KUMAR PANDA 2405008WL004533 Mr. GOUTAM KUMAR PANDA 00089 CBIN0282544 1422 1422 Processed 10/06/2023 2398498361 Mr. GOUTAM KUMAR PANDA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-012-003/34745
(DAHISADA) 		2405008000NRG24020620230085235 05/06/2023 Mr MAHENDRA BISWAL 2405008WL004533 Mr MAHENDRA BISWAL 00089 CBIN0282544 1659 1659 Processed 10/06/2023 2398498358 Mr. MAHENDRA PRASAD BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
7 SORO OR-05-008-012-003/12412
(DAHISADA) 		2405008000NRG24020620230085209 05/06/2023 MR BIDYADHAR SETHI 2405008WL004533 MR BIDYADHAR SETHI 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2398498369 Mr. BIDYADHAR SETHI CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-012-003/12480
(DAHISADA) 		2405008000NRG24020620230085211 05/06/2023 MR RABINDRA BEHERA 2405008WL004533 MR RABINDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2398498370 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-012-003/12603
(DAHISADA) 		2405008000NRG24020620230085215 05/06/2023 MRS. SULOCHANA ROUT 2405008WL004533 MRS. SULOCHANA ROUT 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2398498382 SULOCHANA ROUT PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-012-003/12610
(DAHISADA) 		2405008000NRG24020620230085216 05/06/2023 PARIKSHIT PRADHAN 2405008WL004533 PARIKSHIT PRADHAN 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2398498371 PARIKHITA PRADHAN S/O-LATE GANAPATI PRAD PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-012-003/29364
(DAHISADA) 		2405008000NRG24020620230085219 05/06/2023 SMT ABANTI NAYAK 2405008WL004533 SMT ABANTI NAYAK 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2398498381 ABANTI NAYAK PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-012-003/29371
(DAHISADA) 		2405008000NRG24020620230085220 05/06/2023 MR MOHAN BISWAL 2405008WL004533 MR MOHAN BISWAL 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2398498372 MOHAN BISWAL BANK OF INDIA(508505)
13 SORO OR-05-008-012-003/34200
(DAHISADA) 		2405008000NRG24020620230085223 05/06/2023 MAMILATA SAHOO 2405008WL004533 MAMILATA SAHOO 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2398498380 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
14 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008000NRG24020620230085224 05/06/2023 MR JANARDAN BEHER 2405008WL004533 MR JANARDAN BEHER 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2398498368 JANARDAN BEHERA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-012-003/34721
(DAHISADA) 		2405008000NRG24020620230085234 05/06/2023 MANORANJAN ROUT 2405008WL004533 MANORANJAN ROUT 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2398498373 MANORANJAN ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
16 SORO OR-05-008-012-003/12399
(DAHISADA) 		2405008000NRG24020620230085207 05/06/2023 Mr. PADMALOCHAN BEHERA 2405008WL004533 Mr. PADMALOCHAN BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398498362 PADMA LOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-012-003/12402
(DAHISADA) 		2405008000NRG24020620230085208 05/06/2023 Mr. RAMESH KUMAR MOHALIK 2405008WL004533 Mr. RAMESH KUMAR MOHALIK 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398498360 MR RAMESH KUMAR MOHALIK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-012-003/12480
(DAHISADA) 		2405008000NRG24020620230085212 05/06/2023 HEMALATA BEHERA 2405008WL004533 HEMALATA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398498363 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-012-003/12505
(DAHISADA) 		2405008000NRG24020620230085214 05/06/2023 MADHUSMITA MOHAPATRA 2405008WL004533 MADHUSMITA MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398498366 MADHUSMITA MOHAPATRA BANK OF INDIA(508505)
20 SORO OR-05-008-012-003/12644
(DAHISADA) 		2405008000NRG24020620230085217 05/06/2023 Mr. DILLIP KUMAR PATRA 2405008WL004533 Mr. DILLIP KUMAR PATRA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398498359 MR DILLIP KUMAR PATRA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-012-003/12650
(DAHISADA) 		2405008000NRG24020620230085218 05/06/2023 GHARAI NITYANANDA 2405008WL004533 GHARAI NITYANANDA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398498357 NITYANANDA GHARAI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-012-003/29405
(DAHISADA) 		2405008000NRG24020620230085221 05/06/2023 SOUMYARANJAN JENA 2405008WL004533 SOUMYARANJAN JENA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398498364 MR SOUMYARANJAN JENA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-012-003/34182
(DAHISADA) 		2405008000NRG24020620230085222 05/06/2023 JAYANTI MOHAPATRA 2405008WL004533 JAYANTI MOHAPATRA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398498374 JAYANTI MOHAPATRA PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-012-003/34550
(DAHISADA) 		2405008000NRG24020620230085228 05/06/2023 PRASANTA KUMAR BEHERA 2405008WL004533 PRASANTA KUMAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398498365 PRASANT KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
25 SORO OR-05-008-012-003/34671
(DAHISADA) 		2405008000NRG24020620230085230 05/06/2023 BASANTI SAMANTARAY 2405008WL004533 BASANTI SAMANTARAY 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398498375 BASANTI SAMANTARAY PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-012-003/34681
(DAHISADA) 		2405008000NRG24020620230085231 05/06/2023 BALARAM DWARY 2405008WL004533 BALARAM DWARY 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398498367 MR BALARAM DWARY STATE BANK OF INDIA(508548)
SubTotal 17301 17301
27 SORO OR-05-008-012-003/12422
(DAHISADA) 		2405008000NRG24020620230085210 05/06/2023 DEBAPRAKASH GOCHHAYAT 2405008WL004533 DEBAPRAKASH GOCHHAYAT 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2398498356 DEBAPRAKASH GOCHHAYAT UCO BANK(607066)
SubTotal 1422 1422
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_050623APB_FTO_195018 Bank of India BKID0005353 TURIGADIA 4977
2 SORO OR2405008012_050623APB_FTO_195018 Canara Bank CNRB0004132 SORO 1659
3 SORO OR2405008012_050623APB_FTO_195018 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
4 SORO OR2405008012_050623APB_FTO_195018 Central Bank Of India CBIN0282544 Brahmansahi 1422
5 SORO OR2405008012_050623APB_FTO_195018 Punjab National Bank PUNB0723000 SORO (ORISSA) 14220
6 SORO OR2405008012_050623APB_FTO_195018 State Bank of India SBIN0007980 SORO 17301
7 SORO OR2405008012_050623APB_FTO_195018 UCO Bank UCBA0000371 SORO 1422

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