Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:06:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_020523APB_FTO_69463
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-05-008-012-003/12433
(DAHISADA) 		2405008000NRG24280420230021087 02/05/2023 KOUSHALYA MUDULI 2405008WL001087 KOUSHALYA MUDULI 00048 BKID0005350 1422 1422 Processed 12/05/2023 1491584362 KOUSHALYA MUDULI CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-012-003/12453
(DAHISADA) 		2405008000NRG24280420230021088 02/05/2023 RUNU DAS 2405008WL001087 RUNU DAS 00078 CNRB0004132 1422 1422 Processed 12/05/2023 1491584360 MRS RUNU JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 SORO OR-05-008-012-003/12433
(DAHISADA) 		2405008000NRG24280420230021086 02/05/2023 Mr. TRAILOKYA MUDULI 2405008WL001087 Mr. TRAILOKYA MUDULI 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1491584344 TRALOKYA NATH MUDULI BANK OF INDIA(508505)
4 SORO OR-05-008-012-003/12530
(DAHISADA) 		2405008000NRG24280420230021092 02/05/2023 SATRUJIT BISWAL 2405008WL001087 SATRUJIT BISWAL 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1491584361 SHRI SHATRUJIT BISWAL STATE BANK OF INDIA(508548)
5 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008000NRG24280420230021093 02/05/2023 Mr. KAMALALOCHAN BEHERA 2405008WL001087 Mr. KAMALALOCHAN BEHERA 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1491584337 MR KAMAL LOCHAN BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-012-003/29367
(DAHISADA) 		2405008000NRG24280420230021100 02/05/2023 Mr.SOMANATH PADHI 2405008WL001087 Mr.SOMANATH PADHI 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1491584340 MR SAMBHUNATH PADHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008000NRG24280420230021082 02/05/2023 MR SUKADEB BISWAL 2405008WL001087 MR SUKADEB BISWAL 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584363 SUKADEB BISWAL BANK OF INDIA(508505)
8 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008000NRG24280420230021083 02/05/2023 MRS PUSPALATA BISWAL 2405008WL001087 MRS PUSPALATA BISWAL 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584371 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
9 SORO OR-05-008-012-003/12521
(DAHISADA) 		2405008000NRG24280420230021091 02/05/2023 BHARATI BEHERA 2405008WL001087 BHARATI BEHERA 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584365 KAMALA KANTA BEHERA S/O-BALABHADRA BEHER PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24280420230021097 02/05/2023 MR HARIHARA DWARI 2405008WL001087 MR HARIHARA DWARI 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584368 MR HARIHAR DWARI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-012-003/29361
(DAHISADA) 		2405008000NRG24280420230021099 02/05/2023 MR NIRANJAN SAHU 2405008WL001087 MR NIRANJAN SAHU 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584366 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
12 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24280420230021103 02/05/2023 MR NARENDRA BEHERA 2405008WL001087 MR NARENDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584350 NARENDRA BEHERA BANK OF INDIA(508505)
13 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008000NRG24280420230021106 02/05/2023 MR JANARDAN BEHER 2405008WL001087 MR JANARDAN BEHER 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584347 JANARDAN BEHERA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-012-003/34214
(DAHISADA) 		2405008000NRG24280420230021107 02/05/2023 MR GOURANGA DWARY 2405008WL001087 MR GOURANGA DWARY 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584348 GOURANGA DWARY PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-012-003/34256
(DAHISADA) 		2405008000NRG24280420230021109 02/05/2023 MR BIRENDRA SAHU 2405008WL001087 MR BIRENDRA SAHU 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584352 BIRENDRA SAHOO ODISHA GRAMYA BANK(607060)
16 SORO OR-05-008-012-003/34311
(DAHISADA) 		2405008000NRG24280420230021110 02/05/2023 MR SUDAM CHARAN JENA 2405008WL001087 MR SUDAM CHARAN JENA 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584349 SUDAM CHARAN JENA BANK OF INDIA(508505)
17 SORO OR-05-008-012-003/34311
(DAHISADA) 		2405008000NRG24280420230021111 02/05/2023 MRS BASANTI JENA 2405008WL001087 MRS BASANTI JENA 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491584367 BASANTI JENA WO-SUDAM CHARAN JENA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-012-003/34531
(DAHISADA) 		2405008000NRG24280420230021113 02/05/2023 MR MANORANJAN GHARAI 2405008WL001087 MR MANORANJAN GHARAI 00354 PUNB0723000 1185 1185 Processed 12/05/2023 1491584372 MANORANJAN GHARAI BANK OF INDIA(508505)
19 SORO OR-05-008-012-003/34532
(DAHISADA) 		2405008000NRG24280420230021114 02/05/2023 MRS PUSPITA ROUT 2405008WL001087 MRS PUSPITA ROUT 00354 PUNB0723000 1185 1185 Processed 12/05/2023 1491584369 PUSPITA ROUT WO-LATE MUKTIKANTA ROUT PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-012-003/34583
(DAHISADA) 		2405008000NRG24280420230021117 02/05/2023 TILOTAMA DWARY 2405008WL001087 TILOTAMA DWARY 00354 PUNB0723000 1185 1185 Processed 12/05/2023 1491584370 TILOTAMA DWARY PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-012-003/34699
(DAHISADA) 		2405008000NRG24280420230021121 02/05/2023 MUKTIKANTA BEHERA 2405008WL001087 MUKTIKANTA BEHERA 00354 PUNB0723000 1185 1185 Processed 12/05/2023 1491584364 MUKTIKANTA BEHERA S/O-SIBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
22 SORO OR-05-008-012-003/12373
(DAHISADA) 		2405008000NRG24280420230021084 02/05/2023 PADMABATI MAHALIK 2405008WL001087 PADMABATI MAHALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584354 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008000NRG24280420230021085 02/05/2023 PARESH CHANDRA GHARAI 2405008WL001087 PARESH CHANDRA GHARAI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584336 MR PARESH CHANDRA GHARAI STATE BANK OF INDIA(508548)
24 SORO OR-05-008-012-003/12507
(DAHISADA) 		2405008000NRG24280420230021089 02/05/2023 Mr. PRAVAKAR BEHERA 2405008WL001087 Mr. PRAVAKAR BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584341 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-012-003/12508
(DAHISADA) 		2405008000NRG24280420230021090 02/05/2023 Mr. BHASKAR BEHERA 2405008WL001087 Mr. BHASKAR BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584342 BHASKAR CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008000NRG24280420230021094 02/05/2023 Mrs. KUNJALATA BEHERA 2405008WL001087 Mrs. KUNJALATA BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584338 KUNJALATA BEHERA W/O- KAMALALOCHAN BEHER PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008000NRG24280420230021095 02/05/2023 CHITTARANJAN GHADEI 2405008WL001087 CHITTARANJAN GHADEI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584345 MR CHITTARANJAN GHARAI STATE BANK OF INDIA(508548)
28 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008000NRG24280420230021096 02/05/2023 MAMATA MOHAPATRA 2405008WL001087 MAMATA MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584343 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24280420230021098 02/05/2023 SUCHITRA DWARI 2405008WL001087 SUCHITRA DWARI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584346 MRS SUCHITRA DWARI STATE BANK OF INDIA(508548)
30 SORO OR-05-008-012-003/29367
(DAHISADA) 		2405008000NRG24280420230021101 02/05/2023 DIBYAJYOTI PADHI 2405008WL001087 DIBYAJYOTI PADHI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584353 SHRI DIBYAJYOTI PADHI STATE BANK OF INDIA(508548)
31 SORO OR-05-008-012-003/29368
(DAHISADA) 		2405008000NRG24280420230021102 02/05/2023 SABITA JENA 2405008WL001087 SABITA JENA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584357 MRS SABITA JENA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24280420230021104 02/05/2023 ITISHREE BEHERA 2405008WL001087 ITISHREE BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584356 MISS ITISHREE BEHERA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-012-003/34205
(DAHISADA) 		2405008000NRG24280420230021105 02/05/2023 GANAPATI BEHERA 2405008WL001087 GANAPATI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584339 BEHERA GANAPATI STATE BANK OF INDIA(508548)
34 SORO OR-05-008-012-003/34254
(DAHISADA) 		2405008000NRG24280420230021108 02/05/2023 Mr. NARENDRA SAHU 2405008WL001087 Mr. NARENDRA SAHU 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584351 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
35 SORO OR-05-008-012-003/34582
(DAHISADA) 		2405008000NRG24280420230021116 02/05/2023 BISWAJIT DWARY 2405008WL001087 BISWAJIT DWARY 00415 SBIN0007980 1185 1185 Processed 12/05/2023 1491584355 SHRI BISWAJIT DWARY STATE BANK OF INDIA(508548)
36 SORO OR-05-008-012-003/34582
(DAHISADA) 		2405008000NRG24280420230021115 02/05/2023 LAMBODAR DWARY 2405008WL001087 LAMBODAR DWARY 00415 SBIN0007980 1185 1185 Processed 12/05/2023 1491584333 MR LAMBODAR DWARY STATE BANK OF INDIA(508548)
37 SORO OR-05-008-012-003/34583
(DAHISADA) 		2405008000NRG24280420230021118 02/05/2023 SATYAJIT DWARY 2405008WL001087 SATYAJIT DWARY 00415 SBIN0007980 1185 1185 Processed 12/05/2023 1491584359 MR SATYAJIT DWARY STATE BANK OF INDIA(508548)
38 SORO OR-05-008-012-003/34697
(DAHISADA) 		2405008000NRG24280420230021119 02/05/2023 SIBAPRASAD BEHERA 2405008WL001087 SIBAPRASAD BEHERA 00415 SBIN0007980 1185 1185 Processed 12/05/2023 1491584334 MR SIBAPRASAD BEHERA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-012-003/34698
(DAHISADA) 		2405008000NRG24280420230021120 02/05/2023 ANNAPURNA BEHERA 2405008WL001087 ANNAPURNA BEHERA 00415 SBIN0007980 1185 1185 Processed 12/05/2023 1491584358 MRS ANNAPURNABEHERA BEHERA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-012-003/34743
(DAHISADA) 		2405008000NRG24280420230021122 02/05/2023 SOMANATH BEHERA 2405008WL001087 SOMANATH BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491584335 SOMANATH BEHERA CANARA BANK(508532)
SubTotal 25833 25833
41 SORO OR-05-008-012-003/34457
(DAHISADA) 		2405008000NRG24280420230021112 02/05/2023 KUSHA CHANDRA BEHERA 2405008WL001087 KUSHA CHANDRA BEHERA 00462 UCBA0000371 1185 1185 Processed 12/05/2023 1491584332 KUSH CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_020523APB_FTO_69463 Bank of India BKID0005350 BALASORE 1422
2 SORO OR2405008012_020523APB_FTO_69463 Canara Bank CNRB0004132 SORO 1422
3 SORO OR2405008012_020523APB_FTO_69463 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
4 SORO OR2405008012_020523APB_FTO_69463 Central Bank Of India CBIN0282544 Brahmansahi 4266
5 SORO OR2405008012_020523APB_FTO_69463 Punjab National Bank PUNB0723000 SORO (ORISSA) 20382
6 SORO OR2405008012_020523APB_FTO_69463 State Bank of India SBIN0007980 SBI SORO 1422
7 SORO OR2405008012_020523APB_FTO_69463 State Bank of India SBIN0007980 SORO 24411
8 SORO OR2405008012_020523APB_FTO_69463 UCO Bank UCBA0000371 SORO 1185

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