Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:14:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_081023APB_FTO_615851
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-05-008-005-001/19588
(SAJANPUR) 		2405008000NRG24041020230280299 08/10/2023 Mr. PRAHALLAD BARIK 2405008WL027905 Mr. PRAHALLAD BARIK 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7260235035 PRAHALAD BARIK FEDERAL BANK(607165)
2 SORO OR-05-008-005-001/19606
(SAJANPUR) 		2405008000NRG24041020230280301 08/10/2023 Mr. PADMALOCHAN BARIK 2405008WL027905 Mr. PADMALOCHAN BARIK 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7260235034 Mr. PADMALOCHAN BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 SORO OR-05-008-005-001/19588
(SAJANPUR) 		2405008000NRG24041020230280300 08/10/2023 SABITA BARIK 2405008WL027905 SABITA BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7260235042 MRS SABITA BARIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-005-006/34548
(SAJANPUR) 		2405008000NRG24081020230290346 08/10/2023 TULASI BEHERA 2405008WL030160 TULASI BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7260235039 TULASI BEHERA CANARA BANK(508532)
SubTotal 3318 3318
5 SORO OR-05-008-005-006/19955
(SAJANPUR) 		2405008000NRG24081020230290335 08/10/2023 BASANTI MISHRA 2405008WL030160 BASANTI MISHRA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7260235038 MRS BASANTI MISHRA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-005-006/19990
(SAJANPUR) 		2405008000NRG24081020230290340 08/10/2023 Mr. MANTU NAYAK 2405008WL030160 Mr. MANTU NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7260235046 MR MANTU NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-005-006/19990
(SAJANPUR) 		2405008000NRG24081020230290339 08/10/2023 Mr. RABINDRA NAYAK 2405008WL030160 Mr. RABINDRA NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7260235044 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-006/20074
(SAJANPUR) 		2405008000NRG24081020230290343 08/10/2023 Mr.MADHUSUDAN JENA 2405008WL030160 Mr.MADHUSUDAN JENA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7260235037 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-006/20087
(SAJANPUR) 		2405008000NRG24081020230290345 08/10/2023 BASANTI JENA 2405008WL030160 BASANTI JENA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7260235036 BASANTI JENA UCO BANK(607066)
10 SORO OR-05-008-005-006/34570
(SAJANPUR) 		2405008000NRG24081020230290347 08/10/2023 Mrs. PARBATI BEHERA 2405008WL030160 Mrs. PARBATI BEHERA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7260235043 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-006/34583
(SAJANPUR) 		2405008000NRG24081020230290348 08/10/2023 Mr. PARAMANANDA SAHU 2405008WL030160 Mr. PARAMANANDA SAHU 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7260235041 PARAMANANDA SAHU STATE BANK OF INDIA(508548)
12 SORO OR-05-008-005-006/34583
(SAJANPUR) 		2405008000NRG24081020230290349 08/10/2023 Mrs. SULOCHANA SAHU 2405008WL030160 Mrs. SULOCHANA SAHU 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7260235040 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
13 SORO OR-05-008-005-006/34670
(SAJANPUR) 		2405008000NRG24081020230290351 08/10/2023 ANKITA NAYAK 2405008WL030160 ANKITA NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7260235045 MRS ANKITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
14 SORO OR-05-008-005-006/19970
(SAJANPUR) 		2405008000NRG24081020230290337 08/10/2023 SUMATI ROUT 2405008WL030160 SUMATI ROUT 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7260235033 SUMATI ROUT UCO BANK(607066)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_081023APB_FTO_615851 Central Bank Of India CBIN0282544 Brahmansahi 3318
2 SORO OR2405008005_081023APB_FTO_615851 State Bank of India SBIN0007980 SORO 3318
3 SORO OR2405008005_081023APB_FTO_615851 State Bank of India SBIN0009826 JAMJHADI 14931
4 SORO OR2405008005_081023APB_FTO_615851 UCO Bank UCBA0000371 SORO 1659

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