Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:05:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_160923FTO_535612
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-05-008-011-007/434082
(TALANAGAR) 		2405008000NRG24160920230239939 16/09/2023 PINKI ROUT 2405008WL018351 PINKI ROUT 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7259778148 PINKI ROUT ()
SubTotal 1659 1659
2 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24160920230239930 16/09/2023 Mr. PABITRA KUMAR ROUT 2405008WL018351 Mr. PABITRA KUMAR ROUT 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7259778146 Mr. PABITRA KUMAR ROUT ()
3 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24160920230239931 16/09/2023 Mr.BUDHIRAM RAUT 2405008WL018351 Mr.BUDHIRAM RAUT 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7259778144 Mr.BUDHIRAM RAUT ()
4 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24160920230239933 16/09/2023 Mr.SATYAJIT ROUT 2405008WL018351 Mr.SATYAJIT ROUT 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7259778147 Mr.SATYAJIT ROUT ()
5 SORO OR-05-008-011-007/434082
(TALANAGAR) 		2405008000NRG24160920230239938 16/09/2023 Mr.BASANTA KUMAR ROUT 2405008WL018351 Mr.BASANTA KUMAR ROUT 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7259778145 Mr.BASANTA KUMAR ROUT ()
SubTotal 6636 6636
6 SORO OR-05-008-011-007/434082
(TALANAGAR) 		2405008000NRG24160920230239940 16/09/2023 MR SASIKANTA ROUT 2405008WL018351 MR SASIKANTA ROUT 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7259778149 MR SASIKANTA ROUT ()
SubTotal 1659 1659
7 SORO OR-05-008-011-002/10165
(TALANAGAR) 		2405008000NRG24160920230241009 16/09/2023 KABITA RANIDAS 2405008WL018521 KABITA RANIDAS 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259778150 MRS KABITA RANI DAS ()
8 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24160920230239932 16/09/2023 MITA ROUT 2405008WL018351 MITA ROUT 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259778151 MRS MITA ROUT ()
9 SORO OR-05-008-011-007/30010
(TALANAGAR) 		2405008000NRG24160920230239934 16/09/2023 SRIDHAR ROUT 2405008WL018351 SRIDHAR ROUT 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259778154 SRIDHAR ROUT ()
SubTotal 4977 4977
10 SORO OR-05-008-011-006/33873
(TALANAGAR) 		2405008000NRG24160920230239928 16/09/2023 SURENDRA NAYAK 2405008WL018351 SURENDRA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259778152 MR SURENDRA NAYAK ()
11 SORO OR-05-008-011-007/434082
(TALANAGAR) 		2405008000NRG24160920230239941 16/09/2023 Mrs.SANJULATA ROUT 2405008WL018351 Mrs.SANJULATA ROUT 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259778153 MRS SANJULATA ROUT ()
SubTotal 3318 3318
12 SORO OR-05-008-011-001/33788
(TALANAGAR) 		2405008000NRG24160920230239923 16/09/2023 MAHESWAR BISWAL 2405008WL018351 MAHESWAR BISWAL 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7259778155 MAHESWAR BISWAL. ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_160923FTO_535612 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008011_160923FTO_535612 Central Bank Of India CBIN0282544 BHRAMANSAHI 6636
3 SORO OR2405008011_160923FTO_535612 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008011_160923FTO_535612 State Bank of India SBIN0007980 Jamjhadi 1659
5 SORO OR2405008011_160923FTO_535612 State Bank of India SBIN0007980 SORO 3318
6 SORO OR2405008011_160923FTO_535612 State Bank of India SBIN0009826 JAMJHADI 3318
7 SORO OR2405008011_160923FTO_535612 UCO Bank UCBA0000371 SORO 1659

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