Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_040723APB_FTO_307874
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-05-008-020-001/1130
(SABIRA) 		2405008000NRG24040720230165665 04/07/2023 Mrs. SUHAGI MAJHI 2405008WL008442 Mrs. SUHAGI MAJHI 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587097 Mrs. SUHAGI MAJHI CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-001/1269
(SABIRA) 		2405008000NRG24040720230165666 04/07/2023 KAILASH JENA 2405008WL008442 KAILASH JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587103 Mr. KAILAS JENA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-001/1303
(SABIRA) 		2405008000NRG24040720230165669 04/07/2023 Mr. ARJUN JENA 2405008WL008442 Mr. ARJUN JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587080 Mr. ARJUN JENA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-020-001/1303
(SABIRA) 		2405008000NRG24040720230165670 04/07/2023 PUNI JENA 2405008WL008442 PUNI JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587102 Mrs. PUNI JENA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-001/1335
(SABIRA) 		2405008000NRG24040720230165672 04/07/2023 MALATI JENA 2405008WL008442 MALATI JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587087 Mrs. MALATI JENA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-001/1335
(SABIRA) 		2405008000NRG24040720230165671 04/07/2023 Mr. SURENDRA JENA 2405008WL008442 Mr. SURENDRA JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587104 Mr. SURENDRA JENA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-001/1342
(SABIRA) 		2405008000NRG24040720230165673 04/07/2023 Mr.AGANA SAHOO 2405008WL008442 Mr.AGANA SAHOO 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587098 Mr. AGANA SAHOO CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-001/1477
(SABIRA) 		2405008000NRG24040720230165674 04/07/2023 Mrs. JANAKI JENA 2405008WL008442 Mrs. JANAKI JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587086 Mrs. JANAKI JENA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-020-001/1585
(SABIRA) 		2405008000NRG24040720230165675 04/07/2023 PANKAJINI SETHI 2405008WL008442 PANKAJINI SETHI 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587094 MRS PANKAJINI SETHI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-020-001/1791
(SABIRA) 		2405008000NRG24040720230165676 04/07/2023 Mrs. SANJULATA DAS 2405008WL008442 Mrs. SANJULATA DAS 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587099 Mrs. SANJULATA . DAS CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-020-001/1879
(SABIRA) 		2405008000NRG24040720230165677 04/07/2023 Mr. SANATAN DALEI 2405008WL008442 Mr. SANATAN DALEI 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587079 Mr. SANATAN DALEI CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-001/1986
(SABIRA) 		2405008000NRG24040720230165678 04/07/2023 SHANKARSHAN NAYAK 2405008WL008442 SHANKARSHAN NAYAK 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587101 Mr. SHANKARSHAN NAYAK CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/2027
(SABIRA) 		2405008000NRG24040720230165679 04/07/2023 Mr. JAGABANDHU MISHRA 2405008WL008442 Mr. JAGABANDHU MISHRA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587095 Mr. JAGABANDHU MISHRA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-001/31592
(SABIRA) 		2405008000NRG24040720230165682 04/07/2023 BHARATI JENA 2405008WL008442 BHARATI JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587088 Mrs. BHARATI JENA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-020-001/31593
(SABIRA) 		2405008000NRG24040720230165683 04/07/2023 BASANTI SHING 2405008WL008442 BASANTI SHING 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587093 Miss. BASANTI SINGH CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-001/33807
(SABIRA) 		2405008000NRG24040720230165685 04/07/2023 Mrs. BASANTI MURMU 2405008WL008442 Mrs. BASANTI MURMU 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587096 Mrs. BASANTI MURMU CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-001/34478
(SABIRA) 		2405008000NRG24040720230165690 04/07/2023 Mr. MADHUSUDAN JENA 2405008WL008442 Mr. MADHUSUDAN JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587100 Mr. MADHUSUDAN JENA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-020-001/34906
(SABIRA) 		2405008000NRG24040720230165692 04/07/2023 MAMA SINGH 2405008WL008442 MAMA SINGH 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587081 Mrs. MAMA SINGH CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-020-001/34948
(SABIRA) 		2405008000NRG24040720230165694 04/07/2023 SANJUKTA DAS 2405008WL008442 SANJUKTA DAS 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962587085 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
SubTotal 27018 27018
20 SORO OR-05-008-020-001/34449
(SABIRA) 		2405008000NRG24040720230165686 04/07/2023 Mr. MADHUSUDAN BISWAL 2405008WL008442 Mr. MADHUSUDAN BISWAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4962587092 MADHUSUDAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
21 SORO OR-05-008-020-001/1269
(SABIRA) 		2405008000NRG24040720230165667 04/07/2023 JAYANTI JENA 2405008WL008442 JAYANTI JENA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962587083 Mrs. JAYANTI JENA CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-020-001/1271
(SABIRA) 		2405008000NRG24040720230165668 04/07/2023 Mrs. SUKANTI SAHU 2405008WL008442 Mrs. SUKANTI SAHU 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962587089 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
23 SORO OR-05-008-020-001/31589
(SABIRA) 		2405008000NRG24040720230165680 04/07/2023 MINATI DALEI 2405008WL008442 MINATI DALEI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962587084 MRS MINATI DALEI STATE BANK OF INDIA(508548)
24 SORO OR-05-008-020-001/31657
(SABIRA) 		2405008000NRG24040720230165684 04/07/2023 Mrs. BASANTI SAHOO 2405008WL008442 Mrs. BASANTI SAHOO 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962587090 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
25 SORO OR-05-008-020-001/34449
(SABIRA) 		2405008000NRG24040720230165687 04/07/2023 Mrs. SNEHALATA BISWAL 2405008WL008442 Mrs. SNEHALATA BISWAL 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962587091 MRS SNEHALATA BISWAL STATE BANK OF INDIA(508548)
26 SORO OR-05-008-020-001/34459
(SABIRA) 		2405008000NRG24040720230165689 04/07/2023 BHARATI NAYAK 2405008WL008442 BHARATI NAYAK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962587082 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_040723APB_FTO_307874 Central Bank Of India CBIN0282544 BHRAMANSAHI 18486
2 SORO OR2405008020_040723APB_FTO_307874 Central Bank Of India CBIN0282544 Brahmansahi 8532
3 SORO OR2405008020_040723APB_FTO_307874 State Bank of India SBIN0007980 SORO 1422
4 SORO OR2405008020_040723APB_FTO_307874 State Bank of India SBIN0009826 JAMJHADI 8532

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