Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_090523APB_FTO_94226
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-05-008-022-001/17050
(NISCHINTAPUR) 		2405008000NRG24090520230037531 09/05/2023 Mr. RAJENDRA DALEI 2405008WL001973 Mr. RAJENDRA DALEI 00089 CBIN0282544 1422 1422 Processed 26/05/2023 1877753186 Mr. RAJENDRA DALEI CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-022-001/17050
(NISCHINTAPUR) 		2405008000NRG24090520230037529 09/05/2023 Mr.ABHIMANYU DALEI 2405008WL001973 Mr.ABHIMANYU DALEI 00089 CBIN0282544 1422 1422 Processed 26/05/2023 1877753195 Mr. ABHIMANYU DALEI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-022-001/17079
(NISCHINTAPUR) 		2405008000NRG24090520230037532 09/05/2023 Mr. UMAKANTA DALEI 2405008WL001973 Mr. UMAKANTA DALEI 00089 CBIN0282544 1422 1422 Processed 26/05/2023 1877753185 Mr. UMAKANTA DALAI CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-022-001/17230
(NISCHINTAPUR) 		2405008000NRG24090520230037537 09/05/2023 Mr. PRAVAKAR DALEI 2405008WL001973 Mr. PRAVAKAR DALEI 00089 CBIN0282544 1422 1422 Processed 26/05/2023 1877753194 Mr. PRABHAKAR DALEI CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
5 SORO OR-05-008-022-001/17050
(NISCHINTAPUR) 		2405008000NRG24090520230037530 09/05/2023 PRAMILA DALEI 2405008WL001973 PRAMILA DALEI 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877753188 MRS PRAMILA DALEI STATE BANK OF INDIA(508548)
6 SORO OR-05-008-022-001/17079
(NISCHINTAPUR) 		2405008000NRG24090520230037534 09/05/2023 Mrs. MINATI DALEI 2405008WL001973 Mrs. MINATI DALEI 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877753190 MRS MINATI DALEI STATE BANK OF INDIA(508548)
7 SORO OR-05-008-022-001/17079
(NISCHINTAPUR) 		2405008000NRG24090520230037533 09/05/2023 SARASWATI DALAI 2405008WL001973 SARASWATI DALAI 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877753191 MRS SARASWATI DALAI STATE BANK OF INDIA(508548)
8 SORO OR-05-008-022-001/17085
(NISCHINTAPUR) 		2405008000NRG24090520230037536 09/05/2023 GOURANGA CHANDRA PRADHAN 2405008WL001973 GOURANGA CHANDRA PRADHAN 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877753193 Mr. GOURANGA CHANDRA PRADHAN CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-022-001/17230
(NISCHINTAPUR) 		2405008000NRG24090520230037538 09/05/2023 JHUMURI DALAI 2405008WL001973 JHUMURI DALAI 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877753192 Mrs. JHUMRI DALEI CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-022-001/17235
(NISCHINTAPUR) 		2405008000NRG24090520230037539 09/05/2023 PRATAP JENA 2405008WL001973 PRATAP JENA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877753187 MR PRATAP JENA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-022-001/17379
(NISCHINTAPUR) 		2405008000NRG24090520230037540 09/05/2023 Mr. GOPINATH PAIKARAY 2405008WL001973 Mr. GOPINATH PAIKARAY 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877753189 GOPINATH PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 SORO OR-05-008-022-001/17425
(NISCHINTAPUR) 		2405008000NRG24090520230037541 09/05/2023 KRUSHNA CH. MUDULI 2405008WL001973 KRUSHNA CH. MUDULI 00462 UCBA0000371 1422 1422 Processed 26/05/2023 1877753184 KRUSHNA CH. MUDULI UCO BANK(607066)
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_090523APB_FTO_94226 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008022_090523APB_FTO_94226 Central Bank Of India CBIN0282544 Brahmansahi 4266
3 SORO OR2405008022_090523APB_FTO_94226 State Bank of India SBIN0007980 SORO 9954
4 SORO OR2405008022_090523APB_FTO_94226 UCO Bank UCBA0000371 SORO 1422

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