Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_220523APB_FTO_143329
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-05-008-009-006/33316
(NATAPADA) 		2405008000NRG24220520230058841 22/05/2023 BANSHIDHAR SAHU 2405008WL003139 BANSHIDHAR SAHU 00078 CNRB0004132 1422 1422 Processed 25/05/2023 1857446994 MR SAHU BANSIDHARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-009-005/346050
(NATAPADA) 		2405008000NRG24220520230058833 22/05/2023 Mr Rajendra Jena 2405008WL003139 Mr Rajendra Jena 00089 CBIN0282544 1422 1422 Processed 25/05/2023 1857446984 RAJENDRA KUMAR JENA BANK OF INDIA(508505)
SubTotal 1422 1422
3 SORO OR-05-008-009-006/33326
(NATAPADA) 		2405008000NRG24220520230058844 22/05/2023 Miss JAYANTI SAHU 2405008WL003139 Miss JAYANTI SAHU 00089 CBIN0282985 1422 1422 Processed 25/05/2023 1857446983 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
4 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG24220520230058842 22/05/2023 MR AJAY KUMAR SAHU 2405008WL003139 MR AJAY KUMAR SAHU 00127 FDRL0001852 1422 1422 Processed 25/05/2023 1857446981 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 SORO OR-05-008-009-005/34604463
(NATAPADA) 		2405008000NRG24220520230058831 22/05/2023 MR SUDAM SAHU 2405008WL003139 MR SUDAM SAHU 00127 FDRL0002267 1422 1422 Processed 26/05/2023 1857446982 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
6 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24220520230058827 22/05/2023 MRS PRAMILA SAHU 2405008WL003139 MRS PRAMILA SAHU 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1857446991 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG24220520230058828 22/05/2023 MR JAYADEB SAHU 2405008WL003139 MR JAYADEB SAHU 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1857446993 JAYADEB SAHU,S/O-BUDHIRAM SAHU PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-009-005/346052
(NATAPADA) 		2405008000NRG24220520230058834 22/05/2023 MR TRAILOKYA BARIK 2405008WL003139 MR TRAILOKYA BARIK 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1857446989 TRAILOKYA BARIK SO- SUDHAKAR BARIK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-009-005/346063
(NATAPADA) 		2405008000NRG24220520230058837 22/05/2023 MASTR ASHOK BARIK 2405008WL003139 MASTR ASHOK BARIK 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1857446987 ASHOK BARIK SO- NIRAKAR BARIK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-009-005/34704
(NATAPADA) 		2405008000NRG24220520230058838 22/05/2023 MR RAJENDRA PARIDA 2405008WL003139 MR RAJENDRA PARIDA 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1857446988 RAJENDRA PARIDA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-009-006/13532
(NATAPADA) 		2405008000NRG24220520230058839 22/05/2023 MR HRUSHIKESH SAHU 2405008WL003139 MR HRUSHIKESH SAHU 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1857446990 HRUSHIKESH SAHU PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG24220520230058843 22/05/2023 MAMATARANI SAHU 2405008WL003139 MAMATARANI SAHU 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1857446992 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
13 SORO OR-05-008-009-005/34604456
(NATAPADA) 		2405008000NRG24220520230058830 22/05/2023 Mr.HARIHAR PARIDA 2405008WL003139 Mr.HARIHAR PARIDA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1857446980 HARIHAR PARIDA UNION BANK OF INDIA(508500)
14 SORO OR-05-008-009-005/34604487
(NATAPADA) 		2405008000NRG24220520230058832 22/05/2023 PRAMOD KUMAR PARIDA 2405008WL003139 PRAMOD KUMAR PARIDA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1857446986 Pramod Kumar Parida FINO PAYMENTS BANK LTD(608001)
15 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG24220520230058836 22/05/2023 MADHABI PARIDA 2405008WL003139 MADHABI PARIDA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1857446985 MR JAYANTA PARIDA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG24220520230058835 22/05/2023 MUKESH PARIDA 2405008WL003139 MUKESH PARIDA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1857446995 MR MUKESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 SORO OR-05-008-009-006/13546
(NATAPADA) 		2405008000NRG24220520230058840 22/05/2023 RAJENDRA SAHU 2405008WL003139 RAJENDRA SAHU 00415 SBIN0009826 1422 1422 Processed 25/05/2023 1857446996 Mr RAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 SORO OR-05-008-009-005/34604450
(NATAPADA) 		2405008000NRG24220520230058829 22/05/2023 ABHIMANYU BARIK 2405008WL003139 ABHIMANYU BARIK 00462 UCBA0000371 1422 1422 Processed 25/05/2023 1857446997 ABHIMANYU BARIK UCO BANK(607066)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_220523APB_FTO_143329 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008009_220523APB_FTO_143329 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008009_220523APB_FTO_143329 Central Bank Of India CBIN0282985 MANIPUR 1422
4 SORO OR2405008009_220523APB_FTO_143329 FEDERAL BANK FDRL0001852 SORO 1422
5 SORO OR2405008009_220523APB_FTO_143329 FEDERAL BANK FDRL0002267 Nadigaon 1422
6 SORO OR2405008009_220523APB_FTO_143329 Punjab National Bank PUNB0723000 SORO 2844
7 SORO OR2405008009_220523APB_FTO_143329 Punjab National Bank PUNB0723000 SORO (ORISSA) 7110
8 SORO OR2405008009_220523APB_FTO_143329 State Bank of India SBIN0007980 SORO 5688
9 SORO OR2405008009_220523APB_FTO_143329 State Bank of India SBIN0009826 JAMJHADI 1422
10 SORO OR2405008009_220523APB_FTO_143329 UCO Bank UCBA0000371 SORO 1422

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