Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_091023APB_FTO_620736
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-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24091020230291594 09/10/2023 MANJULATA ROUT 2405008WL030438 MANJULATA ROUT 00078 CNRB0004132 1185 1185 Processed 09/11/2023 7263638225 Mrs. MANJULATA ROUT CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-011-007/434079
(TALANAGAR) 		2405008000NRG24071020230288378 09/10/2023 AJIT KUMAR BARIK 2405008WL029750 AJIT KUMAR BARIK 00078 CNRB0004132 1185 1185 Processed 09/11/2023 7263638227 AJIT BARIK UCO BANK(607066)
3 SORO OR-05-008-011-007/434079
(TALANAGAR) 		2405008000NRG24071020230288379 09/10/2023 JAYASMITA NAYAK 2405008WL029750 JAYASMITA NAYAK 00078 CNRB0004132 1185 1185 Processed 10/11/2023 7263638226 MISS JAYASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 SORO OR-05-008-011-001/9957
(TALANAGAR) 		2405008000NRG24071020230288370 09/10/2023 SUKANTI PATI 2405008WL029750 SUKANTI PATI 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263638231 Mrs. SUKANTI PATI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-011-002/33709
(TALANAGAR) 		2405008000NRG24091020230291589 09/10/2023 Mr ASHOK KUMAR PATTANAYAK 2405008WL030438 Mr ASHOK KUMAR PATTANAYAK 00089 CBIN0282544 711 711 Processed 09/11/2023 7263638216 Mr. ASHOK KUMAR PATTANAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
6 SORO OR-05-008-011-001/9965
(TALANAGAR) 		2405008000NRG24091020230291587 09/10/2023 MRS BHAGYASRI BISWAL 2405008WL030438 MRS BHAGYASRI BISWAL 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7263638228 BHAGYASRI BISWAL W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-011-007/30010
(TALANAGAR) 		2405008000NRG24091020230291600 09/10/2023 MRS GITANJALI ROUT 2405008WL030438 MRS GITANJALI ROUT 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7263638229 GITANJALI ROUT WO-SHRIDHAR ROUT PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-011-007/36401
(TALANAGAR) 		2405008000NRG24071020230288376 09/10/2023 MRS MALATI BARIK 2405008WL029750 MRS MALATI BARIK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7263638230 MALATI BARIK GENERAL POST OFFICE(607245)
SubTotal 4029 4029
9 SORO OR-05-008-011-001/33788
(TALANAGAR) 		2405008000NRG24071020230288364 09/10/2023 Mrs.ABANTI BISWAL 2405008WL029750 Mrs.ABANTI BISWAL 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263638222 MRS ABANTI BISWAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-011-001/338924
(TALANAGAR) 		2405008000NRG24071020230288366 09/10/2023 JANAKI PALEI 2405008WL029750 JANAKI PALEI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263638212 MR JANAKI PALEI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-011-002/338912
(TALANAGAR) 		2405008000NRG24071020230288373 09/10/2023 DHARITRI BARIK 2405008WL029750 DHARITRI BARIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263638214 MRS DHARITRI BARIK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-011-002/338912
(TALANAGAR) 		2405008000NRG24071020230288372 09/10/2023 INDARAMANI BARIK 2405008WL029750 INDARAMANI BARIK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7263638224 INDRAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
13 SORO OR-05-008-011-001/10005
(TALANAGAR) 		2405008000NRG24091020230291579 09/10/2023 Mrs. MANJULATA BARIK 2405008WL030438 Mrs. MANJULATA BARIK 00415 SBIN0009826 1185 1185 Processed 10/11/2023 7263638219 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-011-001/10015
(TALANAGAR) 		2405008000NRG24091020230291580 09/10/2023 BISWAL SUKANTI 2405008WL030438 BISWAL SUKANTI 00415 SBIN0009826 1185 1185 Processed 10/11/2023 7263638208 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-011-001/29858
(TALANAGAR) 		2405008000NRG24071020230288360 09/10/2023 RABINDRA PANDA 2405008WL029750 RABINDRA PANDA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7263638210 MR RABINDRA PANDA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-011-001/33811
(TALANAGAR) 		2405008000NRG24071020230288365 09/10/2023 KESHAB PALEI 2405008WL029750 KESHAB PALEI 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7263638209 MR KESHAB PALEI STATE BANK OF INDIA(508548)
17 SORO OR-05-008-011-001/37300
(TALANAGAR) 		2405008000NRG24091020230291582 09/10/2023 Mr KARUNAKAR BISWAL 2405008WL030438 Mr KARUNAKAR BISWAL 00415 SBIN0009826 1185 1185 Processed 10/11/2023 7263638217 MR KARUNAKAR BISWAL STATE BANK OF INDIA(508548)
18 SORO OR-05-008-011-001/37300
(TALANAGAR) 		2405008000NRG24091020230291583 09/10/2023 Mrs SANJUKTA BISWAL 2405008WL030438 Mrs SANJUKTA BISWAL 00415 SBIN0009826 1185 1185 Processed 10/11/2023 7263638220 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
19 SORO OR-05-008-011-001/9921
(TALANAGAR) 		2405008000NRG24091020230291584 09/10/2023 Mrs. NAMITA BEHURIA 2405008WL030438 Mrs. NAMITA BEHURIA 00415 SBIN0009826 1185 1185 Processed 10/11/2023 7263638218 MRS NAMITA BEHURIA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-011-001/9957
(TALANAGAR) 		2405008000NRG24071020230288371 09/10/2023 Mr.KANHU CHARAN PATI 2405008WL029750 Mr.KANHU CHARAN PATI 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7263638221 MR KANHU CHARAN PATI STATE BANK OF INDIA(508548)
21 SORO OR-05-008-011-001/9965
(TALANAGAR) 		2405008000NRG24091020230291586 09/10/2023 MADHUSUDAN BISWAL 2405008WL030438 MADHUSUDAN BISWAL 00415 SBIN0009826 1185 1185 Processed 10/11/2023 7263638232 MR MADHUSUDAN BISWAL STATE BANK OF INDIA(508548)
22 SORO OR-05-008-011-001/9965
(TALANAGAR) 		2405008000NRG24091020230291585 09/10/2023 RAJENDRA KUMAR BISWAL 2405008WL030438 RAJENDRA KUMAR BISWAL 00415 SBIN0009826 1185 1185 Processed 09/11/2023 7263638234 RAJENDRA KUAMR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-011-002/33708
(TALANAGAR) 		2405008000NRG24091020230291588 09/10/2023 AMIYA KUMAR PATTANAYAK 2405008WL030438 AMIYA KUMAR PATTANAYAK 00415 SBIN0009826 711 711 Processed 10/11/2023 7263638215 MR AMIYA KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-011-002/434046
(TALANAGAR) 		2405008000NRG24091020230291591 09/10/2023 Mrs SAKUNTALA NAYAK 2405008WL030438 Mrs SAKUNTALA NAYAK 00415 SBIN0009826 711 711 Processed 10/11/2023 7263638223 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-011-006/29990
(TALANAGAR) 		2405008000NRG24091020230291592 09/10/2023 UTTAM MOHAPATRA 2405008WL030438 UTTAM MOHAPATRA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7263638233 MR UTTAM MOHAPATRA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-011-007/33712
(TALANAGAR) 		2405008000NRG24071020230288374 09/10/2023 BANITA BARIK 2405008WL029750 BANITA BARIK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7263638213 MRS BANITA BARIK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-011-007/33712
(TALANAGAR) 		2405008000NRG24071020230288375 09/10/2023 RATNAKAR BARIK 2405008WL029750 RATNAKAR BARIK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7263638211 MR RATNAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 19671 19671
28 SORO OR-05-008-011-007/9830
(TALANAGAR) 		2405008000NRG24071020230288381 09/10/2023 MUKTIKANTA BARIK 2405008WL029750 MUKTIKANTA BARIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263638207 MUKTIKANTA BARIK UCO BANK(607066)
29 SORO OR-05-008-011-007/9830
(TALANAGAR) 		2405008000NRG24071020230288380 09/10/2023 RAM CH BARIK 2405008WL029750 RAM CH BARIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263638206 RAMCHANDRA BARIK UCO BANK(607066)
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_091023APB_FTO_620736 Canara Bank CNRB0004132 SORO 3555
2 SORO OR2405008011_091023APB_FTO_620736 Central Bank Of India CBIN0282544 BHRAMANSAHI 2370
3 SORO OR2405008011_091023APB_FTO_620736 Punjab National Bank PUNB0723000 SORO (ORISSA) 4029
4 SORO OR2405008011_091023APB_FTO_620736 State Bank of India SBIN0007980 SORO 5214
5 SORO OR2405008011_091023APB_FTO_620736 State Bank of India SBIN0009826 JAMJHADI 19671
6 SORO OR2405008011_091023APB_FTO_620736 UCO Bank UCBA0000371 SORO 3318

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