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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:13:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_190723APB_FTO_353925
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-05-008-015-003/29710
(NADIGAN) 		2405008000NRG24190720230183281 19/07/2023 BIKRAM KUMAR MOHANTY 2405008WL009562 BIKRAM KUMAR MOHANTY 00078 CNRB0004132 474 474 Processed 30/08/2023 4964520965 BIKRAM KUMAR MOHANTY CANARA BANK(508532)
2 SORO OR-05-008-015-003/29710
(NADIGAN) 		2405008000NRG24190720230183304 19/07/2023 BIKRAM KUMAR MOHANTY 2405008WL009563 BIKRAM KUMAR MOHANTY 00078 CNRB0004132 474 474 Processed 30/08/2023 4964520964 BIKRAM KUMAR MOHANTY CANARA BANK(508532)
SubTotal 948 948
3 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24190720230183292 19/07/2023 Mr. JOGENDRA MANDAL 2405008WL009563 Mr. JOGENDRA MANDAL 00089 CBIN0282544 474 474 Processed 30/08/2023 4964520968 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24190720230183272 19/07/2023 Mr. JOGENDRA MANDAL 2405008WL009562 Mr. JOGENDRA MANDAL 00089 CBIN0282544 474 474 Processed 30/08/2023 4964520969 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24190720230183274 19/07/2023 BHAGABAT LENKA 2405008WL009562 BHAGABAT LENKA 00089 CBIN0282544 474 474 Processed 30/08/2023 4964520985 MR BHAGABAT LENKA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24190720230183297 19/07/2023 BHAGABAT LENKA 2405008WL009563 BHAGABAT LENKA 00089 CBIN0282544 474 474 Processed 30/08/2023 4964520984 MR BHAGABAT LENKA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 SORO OR-05-008-015-003/14584
(NADIGAN) 		2405008000NRG24190720230183289 19/07/2023 MR KAILASH PATRA 2405008WL009563 MR KAILASH PATRA 00127 FDRL0002267 474 474 Processed 30/08/2023 4964520974 KAILASH CHANDRA PATRA FEDERAL BANK(607165)
8 SORO OR-05-008-015-003/14584
(NADIGAN) 		2405008000NRG24190720230183269 19/07/2023 MR KAILASH PATRA 2405008WL009562 MR KAILASH PATRA 00127 FDRL0002267 474 474 Processed 30/08/2023 4964520975 KAILASH CHANDRA PATRA FEDERAL BANK(607165)
9 SORO OR-05-008-015-003/14645
(NADIGAN) 		2405008000NRG24190720230183273 19/07/2023 MRS RINA PARIDA 2405008WL009562 MRS RINA PARIDA 00127 FDRL0002267 474 474 Processed 30/08/2023 4964520976 MRS RINA PARIDA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-015-003/14645
(NADIGAN) 		2405008000NRG24190720230183293 19/07/2023 MRS RINA PARIDA 2405008WL009563 MRS RINA PARIDA 00127 FDRL0002267 474 474 Processed 30/08/2023 4964520977 MRS RINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 SORO OR-05-008-015-003/14718
(NADIGAN) 		2405008000NRG24190720230183300 19/07/2023 Mr MAHESWAR SAHU 2405008WL009563 Mr MAHESWAR SAHU 00354 PUNB0723000 474 474 Processed 30/08/2023 4964520967 MAHESWAR SAHU FEDERAL BANK(607165)
12 SORO OR-05-008-015-003/14718
(NADIGAN) 		2405008000NRG24190720230183277 19/07/2023 Mr MAHESWAR SAHU 2405008WL009562 Mr MAHESWAR SAHU 00354 PUNB0723000 474 474 Processed 30/08/2023 4964520966 MAHESWAR SAHU FEDERAL BANK(607165)
SubTotal 948 948
13 SORO OR-05-008-015-001/14127
(NADIGAN) 		2405008000NRG24190720230183286 19/07/2023 RAMA CHANDRA SIAL 2405008WL009563 RAMA CHANDRA SIAL 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520980 RAMACHANDRA SIAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SORO OR-05-008-015-001/14127
(NADIGAN) 		2405008000NRG24190720230183266 19/07/2023 RAMA CHANDRA SIAL 2405008WL009562 RAMA CHANDRA SIAL 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520981 RAMACHANDRA SIAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG24190720230183267 19/07/2023 Mr.SRIKANTA BARIK 2405008WL009562 Mr.SRIKANTA BARIK 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520982 SHRIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG24190720230183287 19/07/2023 Mr.SRIKANTA BARIK 2405008WL009563 Mr.SRIKANTA BARIK 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520983 SHRIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG24190720230183288 19/07/2023 GITARANI SAHU 2405008WL009563 GITARANI SAHU 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520957 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
18 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG24190720230183268 19/07/2023 GITARANI SAHU 2405008WL009562 GITARANI SAHU 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520956 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
19 SORO OR-05-008-015-003/14593
(NADIGAN) 		2405008000NRG24190720230183270 19/07/2023 UPENDRA SETHI 2405008WL009562 UPENDRA SETHI 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520986 UPENDRA SETHI FEDERAL BANK(607165)
20 SORO OR-05-008-015-003/14593
(NADIGAN) 		2405008000NRG24190720230183290 19/07/2023 UPENDRA SETHI 2405008WL009563 UPENDRA SETHI 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520987 UPENDRA SETHI FEDERAL BANK(607165)
21 SORO OR-05-008-015-003/14601
(NADIGAN) 		2405008000NRG24190720230183291 19/07/2023 DAMAYANTI LENKA 2405008WL009563 DAMAYANTI LENKA 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520973 MRS DAMAYANTI LENKA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-015-003/14601
(NADIGAN) 		2405008000NRG24190720230183271 19/07/2023 DAMAYANTI LENKA 2405008WL009562 DAMAYANTI LENKA 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520972 MRS DAMAYANTI LENKA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG24190720230183294 19/07/2023 SEEMARANI JENA 2405008WL009563 SEEMARANI JENA 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520978 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24190720230183295 19/07/2023 Mr. BHAGABAN LENKA 2405008WL009563 Mr. BHAGABAN LENKA 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520948 MR BHAGABAN LENKA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24190720230183296 19/07/2023 NAMITA LENKA 2405008WL009563 NAMITA LENKA 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520958 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24190720230183298 19/07/2023 PADMABATI LENKA 2405008WL009563 PADMABATI LENKA 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520970 MRS PADMABATI LENKA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24190720230183275 19/07/2023 PADMABATI LENKA 2405008WL009562 PADMABATI LENKA 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520971 MRS PADMABATI LENKA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-015-003/14708
(NADIGAN) 		2405008000NRG24190720230183276 19/07/2023 DEBENDRA KUMAR MOHANTY 2405008WL009562 DEBENDRA KUMAR MOHANTY 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520950 DEBENDRA KUMAR MOHANTY BANK OF INDIA(508505)
29 SORO OR-05-008-015-003/14708
(NADIGAN) 		2405008000NRG24190720230183299 19/07/2023 DEBENDRA KUMAR MOHANTY 2405008WL009563 DEBENDRA KUMAR MOHANTY 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520951 DEBENDRA KUMAR MOHANTY BANK OF INDIA(508505)
30 SORO OR-05-008-015-003/14726
(NADIGAN) 		2405008000NRG24190720230183301 19/07/2023 Mrs Swagatika Mohanty 2405008WL009563 Mrs Swagatika Mohanty 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520963 MRS SWAGATIKA MOHANTY STATE BANK OF INDIA(508548)
31 SORO OR-05-008-015-003/14726
(NADIGAN) 		2405008000NRG24190720230183278 19/07/2023 Mrs Swagatika Mohanty 2405008WL009562 Mrs Swagatika Mohanty 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520962 MRS SWAGATIKA MOHANTY STATE BANK OF INDIA(508548)
32 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24190720230183280 19/07/2023 GITANJALI ROUT 2405008WL009562 GITANJALI ROUT 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520960 MRS GITANJALI ROUT STATE BANK OF INDIA(508548)
33 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24190720230183303 19/07/2023 GITANJALI ROUT 2405008WL009563 GITANJALI ROUT 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520961 MRS GITANJALI ROUT STATE BANK OF INDIA(508548)
34 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24190720230183302 19/07/2023 Mr. MADHUSUDAN ROUT 2405008WL009563 Mr. MADHUSUDAN ROUT 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520955 MADHUSUDAN ROUT BANK OF INDIA(508505)
35 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24190720230183279 19/07/2023 Mr. MADHUSUDAN ROUT 2405008WL009562 Mr. MADHUSUDAN ROUT 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520954 MADHUSUDAN ROUT BANK OF INDIA(508505)
36 SORO OR-05-008-015-003/33902
(NADIGAN) 		2405008000NRG24190720230183282 19/07/2023 RABINDRA HATI 2405008WL009562 RABINDRA HATI 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520952 MR RABINDRA HATI STATE BANK OF INDIA(508548)
37 SORO OR-05-008-015-003/33902
(NADIGAN) 		2405008000NRG24190720230183305 19/07/2023 RABINDRA HATI 2405008WL009563 RABINDRA HATI 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520953 MR RABINDRA HATI STATE BANK OF INDIA(508548)
38 SORO OR-05-008-015-003/33975
(NADIGAN) 		2405008000NRG24190720230183284 19/07/2023 MAMATARANI DHAL 2405008WL009562 MAMATARANI DHAL 00415 SBIN0007980 474 474 Rejected 30/08/2023 4964520979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SORO OR-05-008-015-003/33975
(NADIGAN) 		2405008000NRG24190720230183283 19/07/2023 Ms. SHRIKANTA DHAL 2405008WL009562 Ms. SHRIKANTA DHAL 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520949 MR SHRIKANTA DHAL STATE BANK OF INDIA(508548)
40 SORO OR-05-008-015-003/33987
(NADIGAN) 		2405008000NRG24190720230183285 19/07/2023 JHUNI NAYAK 2405008WL009562 JHUNI NAYAK 00415 SBIN0007980 474 474 Processed 30/08/2023 4964520959 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_190723APB_FTO_353925 Canara Bank CNRB0004132 SORO 948
2 SORO OR2405008015_190723APB_FTO_353925 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
3 SORO OR2405008015_190723APB_FTO_353925 Central Bank Of India CBIN0282544 Bramhana sahi 948
4 SORO OR2405008015_190723APB_FTO_353925 FEDERAL BANK FDRL0002267 Nadigaon 1896
5 SORO OR2405008015_190723APB_FTO_353925 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
6 SORO OR2405008015_190723APB_FTO_353925 State Bank of India SBIN0007980 SORO 13272

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