Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_011023APB_FTO_590240
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-05-008-005-001/19630
(SAJANPUR) 		2405008000NRG24011020230275281 01/10/2023 MR MALAYA KUMAR MOHAKUD 2405008WL026799 MR MALAYA KUMAR MOHAKUD 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7275897435 MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SORO OR-05-008-005-001/19581
(SAJANPUR) 		2405008000NRG24011020230275279 01/10/2023 KUNAMANI BARIK 2405008WL026799 KUNAMANI BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275897432 MRS KUNAMANI BARIK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-005-001/19626
(SAJANPUR) 		2405008000NRG24011020230275280 01/10/2023 POOJARANI BARIK 2405008WL026799 POOJARANI BARIK 00415 SBIN0007980 1659 1659 Rejected 09/11/2023 7275897431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24011020230275283 01/10/2023 MAYADHAR BEHERA 2405008WL026799 MAYADHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275897421 MAYADHAR BEHERA UCO BANK(607066)
5 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24011020230275284 01/10/2023 SARASWATI BEHERA 2405008WL026799 SARASWATI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275897420 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-005-006/20102
(SAJANPUR) 		2405008000NRG24011020230275289 01/10/2023 Mr. LALIT KUMAR MOHANTY 2405008WL026799 Mr. LALIT KUMAR MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275897422 MR LALIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
7 SORO OR-05-008-005-006/20102
(SAJANPUR) 		2405008000NRG24011020230275288 01/10/2023 Mrs. JAYANTI MOHANTY 2405008WL026799 Mrs. JAYANTI MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275897427 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 SORO OR-05-008-005-006/19955
(SAJANPUR) 		2405008000NRG24011020230275412 01/10/2023 BASANTI MISHRA 2405008WL026821 BASANTI MISHRA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7275897433 MRS BASANTI MISHRA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-006/20074
(SAJANPUR) 		2405008000NRG24011020230275414 01/10/2023 Mr.MADHUSUDAN JENA 2405008WL026821 Mr.MADHUSUDAN JENA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7275897434 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-006/20087
(SAJANPUR) 		2405008000NRG24011020230275416 01/10/2023 BASANTI JENA 2405008WL026821 BASANTI JENA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7275897423 BASANTI JENA UCO BANK(607066)
11 SORO OR-05-008-005-006/20106
(SAJANPUR) 		2405008000NRG24011020230275417 01/10/2023 UMAKANTA JENA 2405008WL026821 UMAKANTA JENA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7275897425 UMAKANT JENA CANARA BANK(508532)
12 SORO OR-05-008-005-006/20141
(SAJANPUR) 		2405008000NRG24011020230275291 01/10/2023 CHANDANA JENA 2405008WL026799 CHANDANA JENA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7275897426 MRS CHANDANA JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-005-006/20141
(SAJANPUR) 		2405008000NRG24011020230275290 01/10/2023 Shri ABHIRAM JENA 2405008WL026799 Shri ABHIRAM JENA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7275897424 MR ABHIRAM JENA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-005-006/34583
(SAJANPUR) 		2405008000NRG24011020230275418 01/10/2023 Mr. PARAMANANDA SAHU 2405008WL026821 Mr. PARAMANANDA SAHU 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7275897429 PARAMANANDA SAHU STATE BANK OF INDIA(508548)
15 SORO OR-05-008-005-006/34583
(SAJANPUR) 		2405008000NRG24011020230275419 01/10/2023 Mrs. SULOCHANA SAHU 2405008WL026821 Mrs. SULOCHANA SAHU 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7275897428 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
16 SORO OR-05-008-005-006/34670
(SAJANPUR) 		2405008000NRG24011020230275420 01/10/2023 ANKITA NAYAK 2405008WL026821 ANKITA NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7275897430 MRS ANKITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_011023APB_FTO_590240 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008005_011023APB_FTO_590240 State Bank of India SBIN0007980 SORO 9954
3 SORO OR2405008005_011023APB_FTO_590240 State Bank of India SBIN0009826 JAMJHADI 14931

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