Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:46:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_150523APB_FTO_112822
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) 		2405008000NRG24130520230044105 15/05/2023 KOUSHALYA MUDULI 2405008WL002304 KOUSHALYA MUDULI 00048 BKID0005350 1659 1659 Processed 19/05/2023 1692176196 KOUSHALYA MUDULI CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-012-003/12453
(DAHISADA) 		2405008000NRG24130520230044106 15/05/2023 RUNU DAS 2405008WL002304 RUNU DAS 00078 CNRB0004132 1659 1659 Processed 19/05/2023 1692176194 MRS RUNU JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SORO OR-05-008-012-003/12433
(DAHISADA) 		2405008000NRG24130520230044104 15/05/2023 Mr. TRAILOKYA MUDULI 2405008WL002304 Mr. TRAILOKYA MUDULI 00089 CBIN0282544 1659 1659 Processed 19/05/2023 1692176173 TRALOKYA NATH MUDULI BANK OF INDIA(508505)
4 SORO OR-05-008-012-003/12530
(DAHISADA) 		2405008000NRG24130520230044110 15/05/2023 SATRUJIT BISWAL 2405008WL002304 SATRUJIT BISWAL 00089 CBIN0282544 1659 1659 Processed 19/05/2023 1692176195 SHRI SHATRUJIT BISWAL STATE BANK OF INDIA(508548)
5 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008000NRG24130520230044111 15/05/2023 Mr. KAMALALOCHAN BEHERA 2405008WL002304 Mr. KAMALALOCHAN BEHERA 00089 CBIN0282544 1659 1659 Processed 19/05/2023 1692176174 MR KAMAL LOCHAN BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-012-003/29367
(DAHISADA) 		2405008000NRG24130520230044118 15/05/2023 Mr.SOMANATH PADHI 2405008WL002304 Mr.SOMANATH PADHI 00089 CBIN0282544 1659 1659 Processed 19/05/2023 1692176172 MR SAMBHUNATH PADHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008000NRG24130520230044100 15/05/2023 MR SUKADEB BISWAL 2405008WL002304 MR SUKADEB BISWAL 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1692176197 SUKADEB BISWAL BANK OF INDIA(508505)
8 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008000NRG24130520230044101 15/05/2023 MRS PUSPALATA BISWAL 2405008WL002304 MRS PUSPALATA BISWAL 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1692176202 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
9 SORO OR-05-008-012-003/12521
(DAHISADA) 		2405008000NRG24130520230044109 15/05/2023 BHARATI BEHERA 2405008WL002304 BHARATI BEHERA 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176199 KAMALA KANTA BEHERA S/O-BALABHADRA BEHER PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24130520230044115 15/05/2023 MR HARIHARA DWARI 2405008WL002304 MR HARIHARA DWARI 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176190 MR HARIHAR DWARI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-012-003/29361
(DAHISADA) 		2405008000NRG24130520230044117 15/05/2023 MR NIRANJAN SAHU 2405008WL002304 MR NIRANJAN SAHU 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176200 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
12 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24130520230044121 15/05/2023 MR NARENDRA BEHERA 2405008WL002304 MR NARENDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176189 NARENDRA BEHERA BANK OF INDIA(508505)
13 SORO OR-05-008-012-003/34214
(DAHISADA) 		2405008000NRG24130520230044124 15/05/2023 MR GOURANGA DWARY 2405008WL002304 MR GOURANGA DWARY 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176186 GOURANGA DWARY PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-012-003/34256
(DAHISADA) 		2405008000NRG24130520230044126 15/05/2023 MR BIRENDRA SAHU 2405008WL002304 MR BIRENDRA SAHU 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176191 MR BIRENDRA SAHU ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-012-003/34311
(DAHISADA) 		2405008000NRG24130520230044127 15/05/2023 MR SUDAM CHARAN JENA 2405008WL002304 MR SUDAM CHARAN JENA 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176187 SUDAM CHARAN JENA BANK OF INDIA(508505)
16 SORO OR-05-008-012-003/34311
(DAHISADA) 		2405008000NRG24130520230044128 15/05/2023 MRS BASANTI JENA 2405008WL002304 MRS BASANTI JENA 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176188 BASANTI JENA WO-SUDAM CHARAN JENA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-012-003/34531
(DAHISADA) 		2405008000NRG24130520230044130 15/05/2023 MR MANORANJAN GHARAI 2405008WL002304 MR MANORANJAN GHARAI 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176203 MANORANJAN GHARAI BANK OF INDIA(508505)
18 SORO OR-05-008-012-003/34532
(DAHISADA) 		2405008000NRG24130520230044131 15/05/2023 MRS PUSPITA ROUT 2405008WL002304 MRS PUSPITA ROUT 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176201 PUSPITA ROUT WO-LATE MUKTIKANTA ROUT PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-012-003/34699
(DAHISADA) 		2405008000NRG24130520230044138 15/05/2023 MUKTIKANTA BEHERA 2405008WL002304 MUKTIKANTA BEHERA 00354 PUNB0723000 1659 1659 Processed 19/05/2023 1692176198 MUKTIKANTA BEHERA S/O-SIBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 21093 21093
20 SORO OR-05-008-012-003/12373
(DAHISADA) 		2405008000NRG24130520230044102 15/05/2023 PADMABATI MAHALIK 2405008WL002304 PADMABATI MAHALIK 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176181 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008000NRG24130520230044103 15/05/2023 PARESH CHANDRA GHARAI 2405008WL002304 PARESH CHANDRA GHARAI 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176169 MR PARESH CHANDRA GHARAI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-012-003/12507
(DAHISADA) 		2405008000NRG24130520230044107 15/05/2023 Mr. PRAVAKAR BEHERA 2405008WL002304 Mr. PRAVAKAR BEHERA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176177 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-012-003/12508
(DAHISADA) 		2405008000NRG24130520230044108 15/05/2023 Mr. BHASKAR BEHERA 2405008WL002304 Mr. BHASKAR BEHERA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176179 BHASKAR CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008000NRG24130520230044112 15/05/2023 Mrs. KUNJALATA BEHERA 2405008WL002304 Mrs. KUNJALATA BEHERA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176176 KUNJALATA BEHERA W/O- KAMALALOCHAN BEHER PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008000NRG24130520230044113 15/05/2023 CHITTARANJAN GHADEI 2405008WL002304 CHITTARANJAN GHADEI 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176175 MR CHITTARANJAN GHARAI STATE BANK OF INDIA(508548)
26 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008000NRG24130520230044114 15/05/2023 MAMATA MOHAPATRA 2405008WL002304 MAMATA MOHAPATRA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176171 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24130520230044116 15/05/2023 SUCHITRA DWARI 2405008WL002304 SUCHITRA DWARI 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176178 MRS SUCHITRA DWARI STATE BANK OF INDIA(508548)
28 SORO OR-05-008-012-003/29367
(DAHISADA) 		2405008000NRG24130520230044119 15/05/2023 DIBYAJYOTI PADHI 2405008WL002304 DIBYAJYOTI PADHI 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176180 SHRI DIBYAJYOTI PADHI STATE BANK OF INDIA(508548)
29 SORO OR-05-008-012-003/29368
(DAHISADA) 		2405008000NRG24130520230044120 15/05/2023 SABITA JENA 2405008WL002304 SABITA JENA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176185 MRS SABITA JENA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24130520230044122 15/05/2023 ITISHREE BEHERA 2405008WL002304 ITISHREE BEHERA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176184 MISS ITISHREE BEHERA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-012-003/34205
(DAHISADA) 		2405008000NRG24130520230044123 15/05/2023 GANAPATI BEHERA 2405008WL002304 GANAPATI BEHERA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176170 BEHERA GANAPATI STATE BANK OF INDIA(508548)
32 SORO OR-05-008-012-003/34254
(DAHISADA) 		2405008000NRG24130520230044125 15/05/2023 Mr. NARENDRA SAHU 2405008WL002304 Mr. NARENDRA SAHU 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176182 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
33 SORO OR-05-008-012-003/34582
(DAHISADA) 		2405008000NRG24130520230044133 15/05/2023 BISWAJIT DWARY 2405008WL002304 BISWAJIT DWARY 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176183 SHRI BISWAJIT DWARY STATE BANK OF INDIA(508548)
34 SORO OR-05-008-012-003/34582
(DAHISADA) 		2405008000NRG24130520230044132 15/05/2023 LAMBODAR DWARY 2405008WL002304 LAMBODAR DWARY 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176166 MR LAMBODAR DWARY STATE BANK OF INDIA(508548)
35 SORO OR-05-008-012-003/34583
(DAHISADA) 		2405008000NRG24130520230044135 15/05/2023 SATYAJIT DWARY 2405008WL002304 SATYAJIT DWARY 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176193 MR SATYAJIT DWARY STATE BANK OF INDIA(508548)
36 SORO OR-05-008-012-003/34697
(DAHISADA) 		2405008000NRG24130520230044136 15/05/2023 SIBAPRASAD BEHERA 2405008WL002304 SIBAPRASAD BEHERA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176167 MR SIBAPRASAD BEHERA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-012-003/34698
(DAHISADA) 		2405008000NRG24130520230044137 15/05/2023 ANNAPURNA BEHERA 2405008WL002304 ANNAPURNA BEHERA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176192 MRS ANNAPURNABEHERA BEHERA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-012-003/34743
(DAHISADA) 		2405008000NRG24130520230044139 15/05/2023 SOMANATH BEHERA 2405008WL002304 SOMANATH BEHERA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692176168 SOMANATH BEHERA CANARA BANK(508532)
SubTotal 31521 31521
39 SORO OR-05-008-012-003/34457
(DAHISADA) 		2405008000NRG24130520230044129 15/05/2023 KUSHA CHANDRA BEHERA 2405008WL002304 KUSHA CHANDRA BEHERA 00462 UCBA0000371 1659 1659 Processed 19/05/2023 1692176165 KUSH CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_150523APB_FTO_112822 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008012_150523APB_FTO_112822 Canara Bank CNRB0004132 SORO 1659
3 SORO OR2405008012_150523APB_FTO_112822 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
4 SORO OR2405008012_150523APB_FTO_112822 Central Bank Of India CBIN0282544 Brahmansahi 4977
5 SORO OR2405008012_150523APB_FTO_112822 Punjab National Bank PUNB0723000 SORO (ORISSA) 21093
6 SORO OR2405008012_150523APB_FTO_112822 State Bank of India SBIN0007980 SBI SORO 1659
7 SORO OR2405008012_150523APB_FTO_112822 State Bank of India SBIN0007980 SORO 29862
8 SORO OR2405008012_150523APB_FTO_112822 UCO Bank UCBA0000371 SORO 1659

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