Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_090823APB_FTO_432091
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-05-008-005-002/34539
(SAJANPUR) 		2405008000NRG24090820230202442 09/08/2023 SANGITA ROUT 2405008WL011599 SANGITA ROUT 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4968913402 SANGITA RANI ROUT FEDERAL BANK(607165)
SubTotal 1185 1185
2 SORO OR-05-008-005-003/19508
(SAJANPUR) 		2405008000NRG24090820230202445 09/08/2023 Mr. SITANSU JENA 2405008WL011599 Mr. SITANSU JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4968913401 Mr. SITANSU JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24090820230202437 09/08/2023 MAYADHAR BEHERA 2405008WL011599 MAYADHAR BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968913399 MAYADHAR BEHERA UCO BANK(607066)
4 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24090820230202438 09/08/2023 SARASWATI BEHERA 2405008WL011599 SARASWATI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968913397 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-005-002/34502
(SAJANPUR) 		2405008000NRG24090820230202440 09/08/2023 NAYANA BEHERA 2405008WL011599 NAYANA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968913400 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-005-003/19346
(SAJANPUR) 		2405008000NRG24090820230202443 09/08/2023 JENA HIRALAL 2405008WL011599 JENA HIRALAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968913404 MR HIRALAL JENA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-005-003/34675
(SAJANPUR) 		2405008000NRG24090820230202446 09/08/2023 BHARAT KUMAR PANDA 2405008WL011599 BHARAT KUMAR PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968913398 MR BHARAT KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 SORO OR-05-008-005-002/34502
(SAJANPUR) 		2405008000NRG24090820230202441 09/08/2023 NARAYAN BEHERA 2405008WL011599 NARAYAN BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968913405 NARAYAN PRASAD BEHERA UCO BANK(607066)
SubTotal 1422 1422
9 SORO OR-05-008-005-003/19346
(SAJANPUR) 		2405008000NRG24090820230202444 09/08/2023 NILAKANTHA JENA 2405008WL011599 NILAKANTHA JENA 00662 BDBL0001203 1422 1422 Rejected 30/08/2023 4968913403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_090823APB_FTO_432091 Canara Bank CNRB0004132 SORO 1185
2 SORO OR2405008005_090823APB_FTO_432091 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008005_090823APB_FTO_432091 State Bank of India SBIN0007980 SORO 7110
4 SORO OR2405008005_090823APB_FTO_432091 UCO Bank UCBA0000371 SORO 1422
5 SORO OR2405008005_090823APB_FTO_432091 Bandhan Bank Limited BDBL0001203 SORO 1422

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