Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_220523APB_FTO_141180
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-05-008-022-001/17156
(NISCHINTAPUR) 		2405008000NRG24200520230056364 22/05/2023 URMILA BISWAL 2405008WL002991 URMILA BISWAL 00048 BKID0005353 1185 1185 Processed 25/05/2023 1857430673 URMILA BISWAL BANK OF INDIA(508505)
SubTotal 1185 1185
2 SORO OR-05-008-022-001/17055
(NISCHINTAPUR) 		2405008000NRG24200520230056397 22/05/2023 Mr. GAYADHAR DALEI 2405008WL002993 Mr. GAYADHAR DALEI 00089 CBIN0282544 948 948 Processed 25/05/2023 1857430644 Mr. GAYADHAR DALEI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-022-001/17156
(NISCHINTAPUR) 		2405008000NRG24200520230056363 22/05/2023 Mr. RAMACHANDRA BISWAL 2405008WL002991 Mr. RAMACHANDRA BISWAL 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1857430662 Mr. RAMACHANDRA BISWAL CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-022-001/17374
(NISCHINTAPUR) 		2405008000NRG24200520230056405 22/05/2023 Mr. BALARAM KHILLAR 2405008WL002993 Mr. BALARAM KHILLAR 00089 CBIN0282544 948 948 Processed 25/05/2023 1857430646 Mr. BALARAM KHILLAR CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-022-001/17404
(NISCHINTAPUR) 		2405008000NRG24200520230056368 22/05/2023 Mr. DEEPK KUMAR ROUT 2405008WL002991 Mr. DEEPK KUMAR ROUT 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1857430672 Mr. DEEPAK ROUT CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-022-001/32829
(NISCHINTAPUR) 		2405008000NRG24200520230056370 22/05/2023 Mr.SANKARSAN RANA 2405008WL002991 Mr.SANKARSAN RANA 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1857430645 Mr. SANKARSAN RANA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-022-001/32833
(NISCHINTAPUR) 		2405008000NRG24200520230056408 22/05/2023 SUKANTI PATRA 2405008WL002993 SUKANTI PATRA 00089 CBIN0282544 711 711 Processed 25/05/2023 1857430668 SABITRI PATRA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-022-001/33261
(NISCHINTAPUR) 		2405008000NRG24200520230056372 22/05/2023 Mr. UPENDRA MUDULI 2405008WL002991 Mr. UPENDRA MUDULI 00089 CBIN0282544 1185 1185 Processed 25/05/2023 1857430643 Mr. UPENDRA MUDULI CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-022-001/34356
(NISCHINTAPUR) 		2405008000NRG24200520230056411 22/05/2023 Mrs. KAUSHALYA MUDULI 2405008WL002993 Mrs. KAUSHALYA MUDULI 00089 CBIN0282544 711 711 Processed 25/05/2023 1857430655 Miss. KAUSHALYA MUDULI CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
10 SORO OR-05-008-022-001/17123
(NISCHINTAPUR) 		2405008000NRG24200520230056362 22/05/2023 Mrs. MANJULATA DAS 2405008WL002991 Mrs. MANJULATA DAS 00089 CBIN0282985 1185 1185 Processed 25/05/2023 1857430658 Mrs. MANJULATA DAS CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-022-001/33438
(NISCHINTAPUR) 		2405008000NRG24200520230056373 22/05/2023 SUSHILA DAS 2405008WL002991 SUSHILA DAS 00089 CBIN0282985 1185 1185 Processed 25/05/2023 1857430664 Mr. SUSHILA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
12 SORO OR-05-008-022-001/17426
(NISCHINTAPUR) 		2405008000NRG24200520230056407 22/05/2023 MR ANADI PATRA 2405008WL002993 MR ANADI PATRA 00127 FDRL0001852 711 711 Processed 25/05/2023 1857430642 MR ANADI CHARANA PATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
13 SORO OR-05-008-022-001/17339
(NISCHINTAPUR) 		2405008000NRG24200520230056401 22/05/2023 MR. RAMAKANTA JENA 2405008WL002993 MR. RAMAKANTA JENA 00127 FDRL0002267 948 948 Processed 25/05/2023 1857430648 MR RAMAKANTA JENA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-022-001/17374
(NISCHINTAPUR) 		2405008000NRG24200520230056406 22/05/2023 MRS SUMITRA KHILAR 2405008WL002993 MRS SUMITRA KHILAR 00127 FDRL0002267 948 948 Processed 25/05/2023 1857430650 SUMITRA KHILAR FEDERAL BANK(607165)
15 SORO OR-05-008-022-001/17384
(NISCHINTAPUR) 		2405008000NRG24200520230056367 22/05/2023 MR AJIT ROUT 2405008WL002991 MR AJIT ROUT 00127 FDRL0002267 1185 1185 Rejected 25/05/2023 1857430649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SORO OR-05-008-022-001/32664
(NISCHINTAPUR) 		2405008000NRG24200520230056369 22/05/2023 JAYANTA BARIK 2405008WL002991 JAYANTA BARIK 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1857430653 JAYANTA KUMAR BARIK FEDERAL BANK(607165)
17 SORO OR-05-008-022-001/34356
(NISCHINTAPUR) 		2405008000NRG24200520230056410 22/05/2023 Mr. KAILASH CHANDRA MUDULI 2405008WL002993 Mr. KAILASH CHANDRA MUDULI 00127 FDRL0002267 711 711 Rejected 25/05/2023 1857430654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SORO OR-05-008-022-001/34654
(NISCHINTAPUR) 		2405008000NRG24200520230056375 22/05/2023 BHARAT CHANDRA DAS 2405008WL002991 BHARAT CHANDRA DAS 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1857430651 BHARAT KUMAR DAS FEDERAL BANK(607165)
19 SORO OR-05-008-022-001/34669
(NISCHINTAPUR) 		2405008000NRG24200520230056377 22/05/2023 GAYADHAR SETHI 2405008WL002991 GAYADHAR SETHI 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1857430647 Mr. GAYADHAR SETHI CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-022-001/34746
(NISCHINTAPUR) 		2405008000NRG24200520230056380 22/05/2023 PRAHALAD MOHARANA 2405008WL002991 PRAHALAD MOHARANA 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1857430652 PRAHALAD MOHARANA FEDERAL BANK(607165)
SubTotal 8532 8532
21 SORO OR-05-008-022-001/17242
(NISCHINTAPUR) 		2405008000NRG24200520230056399 22/05/2023 BISWANATH DALAI 2405008WL002993 BISWANATH DALAI 00354 PUNB0723000 948 948 Processed 25/05/2023 1857430676 BISWANATH DALAI PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-022-001/32831
(NISCHINTAPUR) 		2405008000NRG24200520230056371 22/05/2023 SANJULATA MUDULI 2405008WL002991 SANJULATA MUDULI 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1857430677 SANJULATA MUDULI PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-022-001/34660
(NISCHINTAPUR) 		2405008000NRG24200520230056414 22/05/2023 KAUSALYA PRADHAN 2405008WL002993 KAUSALYA PRADHAN 00354 PUNB0723000 711 711 Processed 25/05/2023 1857430674 KAUSALYA PRADHAN WO-SANJAY PRADHAN PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-022-001/34692
(NISCHINTAPUR) 		2405008000NRG24200520230056379 22/05/2023 PRATIMA DAS 2405008WL002991 PRATIMA DAS 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1857430675 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
SubTotal 4029 4029
25 SORO OR-05-008-022-001/17092
(NISCHINTAPUR) 		2405008000NRG24200520230056398 22/05/2023 Mrs. Gitanjali Dash 2405008WL002993 Mrs. Gitanjali Dash 00415 SBIN0007980 948 948 Processed 25/05/2023 1857430669 MRS GITANJALI DASH STATE BANK OF INDIA(508548)
26 SORO OR-05-008-022-001/17242
(NISCHINTAPUR) 		2405008000NRG24200520230056400 22/05/2023 KANAKALATA DALAI 2405008WL002993 KANAKALATA DALAI 00415 SBIN0007980 948 948 Processed 25/05/2023 1857430666 KANAKALATA DALEI STATE BANK OF INDIA(508548)
27 SORO OR-05-008-022-001/17348
(NISCHINTAPUR) 		2405008000NRG24200520230056402 22/05/2023 JOGESWAR 2405008WL002993 JOGESWAR 00415 SBIN0007980 948 948 Processed 25/05/2023 1857430678 JOGESWAR KHILAR BANK OF INDIA(508505)
28 SORO OR-05-008-022-001/17349
(NISCHINTAPUR) 		2405008000NRG24200520230056403 22/05/2023 DINESH KUMAR PAIKARAY 2405008WL002993 DINESH KUMAR PAIKARAY 00415 SBIN0007980 948 948 Processed 26/05/2023 1857430656 DINESH KUMAR PAIKRAY LIC AGENT INDIAN OVERSEAS BANK(508541)
29 SORO OR-05-008-022-001/17354
(NISCHINTAPUR) 		2405008000NRG24200520230056404 22/05/2023 Mr.RABINDRA BISWAL 2405008WL002993 Mr.RABINDRA BISWAL 00415 SBIN0007980 948 948 Processed 25/05/2023 1857430659 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
30 SORO OR-05-008-022-001/17355
(NISCHINTAPUR) 		2405008000NRG24200520230056365 22/05/2023 KAILASH BISWAL 2405008WL002991 KAILASH BISWAL 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1857430667 KAILASH CHANDRA BISWAL STATE BANK OF INDIA(508548)
31 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24200520230056366 22/05/2023 Mr. GOPINATH PAIKARAY 2405008WL002991 Mr. GOPINATH PAIKARAY 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1857430665 GOPINATH PAIKARAY STATE BANK OF INDIA(508548)
32 SORO OR-05-008-022-001/33262
(NISCHINTAPUR) 		2405008000NRG24200520230056409 22/05/2023 BASANTA DALAI 2405008WL002993 BASANTA DALAI 00415 SBIN0007980 711 711 Processed 25/05/2023 1857430660 MR BASANTA DALAI STATE BANK OF INDIA(508548)
33 SORO OR-05-008-022-001/34565
(NISCHINTAPUR) 		2405008000NRG24200520230056412 22/05/2023 Mrs. SUKANTI DALEI 2405008WL002993 Mrs. SUKANTI DALEI 00415 SBIN0007980 711 711 Processed 25/05/2023 1857430663 MRS SUKANTI DALEI STATE BANK OF INDIA(508548)
34 SORO OR-05-008-022-001/34635
(NISCHINTAPUR) 		2405008000NRG24200520230056374 22/05/2023 Mr. AKSHAYA KUMAR SAHU 2405008WL002991 Mr. AKSHAYA KUMAR SAHU 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1857430661 MR AKSHAYA KUMAR SAHU STATE BANK OF INDIA(508548)
35 SORO OR-05-008-022-001/34653
(NISCHINTAPUR) 		2405008000NRG24200520230056413 22/05/2023 KARTIK CHANDRA BARIK 2405008WL002993 KARTIK CHANDRA BARIK 00415 SBIN0007980 711 711 Processed 25/05/2023 1857430657 MR KARTIK CHANDRA BARIK STATE BANK OF INDIA(508548)
36 SORO OR-05-008-022-001/34663
(NISCHINTAPUR) 		2405008000NRG24200520230056376 22/05/2023 AJIT KUMAR JENA 2405008WL002991 AJIT KUMAR JENA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1857430671 AJIT KUMAR JENA FEDERAL BANK(607165)
37 SORO OR-05-008-022-001/34692
(NISCHINTAPUR) 		2405008000NRG24200520230056378 22/05/2023 ABHIMANYU DAS 2405008WL002991 ABHIMANYU DAS 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1857430670 MR ABHIMANYU DAS STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_220523APB_FTO_141180 Bank of India BKID0005353 TURIGADIA 1185
2 SORO OR2405008022_220523APB_FTO_141180 Central Bank Of India CBIN0282544 BHRAMANSAHI 4740
3 SORO OR2405008022_220523APB_FTO_141180 Central Bank Of India CBIN0282544 Brahmansahi 2133
4 SORO OR2405008022_220523APB_FTO_141180 Central Bank Of India CBIN0282544 Bramhana sahi 1185
5 SORO OR2405008022_220523APB_FTO_141180 Central Bank Of India CBIN0282985 MANIPUR 2370
6 SORO OR2405008022_220523APB_FTO_141180 FEDERAL BANK FDRL0001852 SORO 711
7 SORO OR2405008022_220523APB_FTO_141180 FEDERAL BANK FDRL0002267 Nadigaon 8532
8 SORO OR2405008022_220523APB_FTO_141180 Punjab National Bank PUNB0723000 SORO (ORISSA) 4029
9 SORO OR2405008022_220523APB_FTO_141180 State Bank of India SBIN0007980 SORO 12798

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