Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_290423APB_FTO_60991
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-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24260420230018813 29/04/2023 BHAGABAT LENKA 2405008WL000954 BHAGABAT LENKA 00089 CBIN0282544 1659 1659 Processed 11/05/2023 1440314849 MR BHAGABAT LENKA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-015-005/14284
(NADIGAN) 		2405008000NRG24260420230018830 29/04/2023 Mr.DINABANDHU BEHERA 2405008WL000954 Mr.DINABANDHU BEHERA 00089 CBIN0282544 1422 1422 Processed 11/05/2023 1440314850 DINABANDHU BEHERA UCO BANK(607066)
SubTotal 3081 3081
3 SORO OR-05-008-015-005/43098
(NADIGAN) 		2405008000NRG24260420230018831 29/04/2023 MR MADHABACHANDRA OJHA 2405008WL000954 MR MADHABACHANDRA OJHA 00127 FDRL0001852 1422 1422 Processed 11/05/2023 1440314854 MADHABACHANDRA OJHA FEDERAL BANK(607165)
SubTotal 1422 1422
4 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24260420230018817 29/04/2023 MR SUSHANTA KUMAR MISHRA 2405008WL000954 MR SUSHANTA KUMAR MISHRA 00127 FDRL0002267 1659 1659 Processed 11/05/2023 1440314838 SUSANTA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24260420230018818 29/04/2023 MRS MANORAMA MISHRA 2405008WL000954 MRS MANORAMA MISHRA 00127 FDRL0002267 1659 1659 Processed 11/05/2023 1440314837 MRS MANORAMA MISHRA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-015-003/43107
(NADIGAN) 		2405008000NRG24260420230018819 29/04/2023 MRS RANJITA DHAL 2405008WL000954 MRS RANJITA DHAL 00127 FDRL0002267 1659 1659 Processed 11/05/2023 1440314839 RANJITA DHAL FEDERAL BANK(607165)
7 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24260420230018824 29/04/2023 GAYATRI SAHU 2405008WL000954 GAYATRI SAHU 00127 FDRL0002267 1422 1422 Processed 11/05/2023 1440314840 GAYATRI SAHU FEDERAL BANK(607165)
8 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG24260420230018825 29/04/2023 MR SUDHAKAR JENA 2405008WL000954 MR SUDHAKAR JENA 00127 FDRL0002267 1422 1422 Processed 11/05/2023 1440314848 SUDHAKAR JENA FEDERAL BANK(607165)
SubTotal 7821 7821
9 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24260420230018820 29/04/2023 MS BANDHITA SAHU 2405008WL000954 MS BANDHITA SAHU 00354 PUNB0723000 1659 1659 Processed 11/05/2023 1440314842 BANDHITA SAHU PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24260420230018821 29/04/2023 MS YOGASMITA SAHU 2405008WL000954 MS YOGASMITA SAHU 00354 PUNB0723000 1659 1659 Processed 11/05/2023 1440314841 YOGASMITA SAHU BANK OF BARODA(606985)
11 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24260420230018823 29/04/2023 MURALIDHAR SAHU 2405008WL000954 MURALIDHAR SAHU 00354 PUNB0723000 1422 1422 Processed 11/05/2023 1440314843 MURALIDHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
12 SORO OR-05-008-015-003/14601
(NADIGAN) 		2405008000NRG24260420230018812 29/04/2023 DAMAYANTI LENKA 2405008WL000954 DAMAYANTI LENKA 00415 SBIN0007980 1659 1659 Processed 11/05/2023 1440314845 MRS DAMAYANTI LENKA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24260420230018814 29/04/2023 PADMABATI LENKA 2405008WL000954 PADMABATI LENKA 00415 SBIN0007980 1659 1659 Processed 11/05/2023 1440314844 MRS PADMABATI LENKA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-015-003/33902
(NADIGAN) 		2405008000NRG24260420230018815 29/04/2023 RABINDRA HATI 2405008WL000954 RABINDRA HATI 00415 SBIN0007980 1659 1659 Processed 11/05/2023 1440314846 MR RABINDRA HATI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG24260420230018826 29/04/2023 SUMATI JENA 2405008WL000954 SUMATI JENA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1440314852 MRS SUMATI JENA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-015-004/33980
(NADIGAN) 		2405008000NRG24260420230018827 29/04/2023 PRAFULLA KHILAR 2405008WL000954 PRAFULLA KHILAR 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1440314851 PRAFULLA KHILAR AXIS BANK(607153)
17 SORO OR-05-008-015-004/33982
(NADIGAN) 		2405008000NRG24260420230018828 29/04/2023 Mr. ABHIMANYU KHILAR 2405008WL000954 Mr. ABHIMANYU KHILAR 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1440314847 Mr. ABHIMANYU KHILAR CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-015-005/14246
(NADIGAN) 		2405008000NRG24260420230018829 29/04/2023 NIRAKAR BEHERA 2405008WL000954 NIRAKAR BEHERA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1440314853 NIRAKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
19 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG24260420230018816 29/04/2023 MR SHASIKANT MALLIK 2405008WL000954 MR SHASIKANT MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1440314836 SHASIKANT MALLIK FEDERAL BANK(607165)
SubTotal 1659 1659
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_290423APB_FTO_60991 Central Bank Of India CBIN0282544 Bramhana sahi 1659
2 SORO OR2405008015_290423APB_FTO_60991 Central Bank Of India CBIN0282544 Bramhansahi 1422
3 SORO OR2405008015_290423APB_FTO_60991 FEDERAL BANK FDRL0001852 SORO 1422
4 SORO OR2405008015_290423APB_FTO_60991 FEDERAL BANK FDRL0002267 Nadigaon 7821
5 SORO OR2405008015_290423APB_FTO_60991 Punjab National Bank PUNB0723000 SORO (ORISSA) 4740
6 SORO OR2405008015_290423APB_FTO_60991 State Bank of India SBIN0007980 SORO 10665
7 SORO OR2405008015_290423APB_FTO_60991 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659

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