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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_110723APB_FTO_327560
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-05-008-015-003/29710
(NADIGAN) 		2405008000NRG24100720230173721 11/07/2023 BIKRAM KUMAR MOHANTY 2405008WL008904 BIKRAM KUMAR MOHANTY 00078 CNRB0004132 948 948 Processed 30/08/2023 4966123502 BIKRAM KUMAR MOHANTY CANARA BANK(508532)
SubTotal 948 948
2 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24100720230173708 11/07/2023 Mr. JOGENDRA MANDAL 2405008WL008904 Mr. JOGENDRA MANDAL 00089 CBIN0282544 948 948 Processed 30/08/2023 4966123500 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24100720230173714 11/07/2023 BHAGABAT LENKA 2405008WL008904 BHAGABAT LENKA 00089 CBIN0282544 948 948 Processed 30/08/2023 4966123510 MR BHAGABAT LENKA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 SORO OR-05-008-015-003/14584
(NADIGAN) 		2405008000NRG24100720230173705 11/07/2023 MR KAILASH PATRA 2405008WL008904 MR KAILASH PATRA 00127 FDRL0002267 948 948 Processed 30/08/2023 4966123492 KAILASH CHANDRA PATRA FEDERAL BANK(607165)
5 SORO OR-05-008-015-003/14645
(NADIGAN) 		2405008000NRG24100720230173709 11/07/2023 MRS RINA PARIDA 2405008WL008904 MRS RINA PARIDA 00127 FDRL0002267 948 948 Processed 30/08/2023 4966123509 MRS RINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 SORO OR-05-008-015-003/14718
(NADIGAN) 		2405008000NRG24100720230173717 11/07/2023 Mr MAHESWAR SAHU 2405008WL008904 Mr MAHESWAR SAHU 00354 PUNB0723000 948 948 Processed 30/08/2023 4966123501 MAHESWAR SAHU FEDERAL BANK(607165)
SubTotal 948 948
7 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG24100720230173704 11/07/2023 GITARANI SAHU 2405008WL008904 GITARANI SAHU 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123505 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
8 SORO OR-05-008-015-003/14593
(NADIGAN) 		2405008000NRG24100720230173706 11/07/2023 UPENDRA SETHI 2405008WL008904 UPENDRA SETHI 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123507 UPENDRA SETHI FEDERAL BANK(607165)
9 SORO OR-05-008-015-003/14601
(NADIGAN) 		2405008000NRG24100720230173707 11/07/2023 DAMAYANTI LENKA 2405008WL008904 DAMAYANTI LENKA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123497 MRS DAMAYANTI LENKA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG24100720230173710 11/07/2023 SEEMARANI JENA 2405008WL008904 SEEMARANI JENA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123504 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24100720230173711 11/07/2023 Mr. BHAGABAN LENKA 2405008WL008904 Mr. BHAGABAN LENKA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123493 MR BHAGABAN LENKA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24100720230173712 11/07/2023 Mr. Maheswar Lenka 2405008WL008904 Mr. Maheswar Lenka 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123494 MAHESWAR LENKA INDIAN OVERSEAS BANK(508541)
13 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24100720230173713 11/07/2023 NAMITA LENKA 2405008WL008904 NAMITA LENKA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123496 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24100720230173715 11/07/2023 PADMABATI LENKA 2405008WL008904 PADMABATI LENKA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123498 MRS PADMABATI LENKA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-015-003/14708
(NADIGAN) 		2405008000NRG24100720230173716 11/07/2023 DEBENDRA KUMAR MOHANTY 2405008WL008904 DEBENDRA KUMAR MOHANTY 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123508 DEBENDRA KUMAR MOHANTY BANK OF INDIA(508505)
16 SORO OR-05-008-015-003/14726
(NADIGAN) 		2405008000NRG24100720230173718 11/07/2023 Mrs Swagatika Mohanty 2405008WL008904 Mrs Swagatika Mohanty 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123503 MRS SWAGATIKA MOHANTY STATE BANK OF INDIA(508548)
17 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24100720230173720 11/07/2023 GITANJALI ROUT 2405008WL008904 GITANJALI ROUT 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123499 MRS GITANJALI ROUT STATE BANK OF INDIA(508548)
18 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24100720230173719 11/07/2023 Mr. MADHUSUDAN ROUT 2405008WL008904 Mr. MADHUSUDAN ROUT 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123495 MADHUSUDAN ROUT BANK OF INDIA(508505)
19 SORO OR-05-008-015-003/33902
(NADIGAN) 		2405008000NRG24100720230173722 11/07/2023 RABINDRA HATI 2405008WL008904 RABINDRA HATI 00415 SBIN0007980 948 948 Processed 30/08/2023 4966123506 MR RABINDRA HATI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_110723APB_FTO_327560 Canara Bank CNRB0004132 SORO 948
2 SORO OR2405008015_110723APB_FTO_327560 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
3 SORO OR2405008015_110723APB_FTO_327560 Central Bank Of India CBIN0282544 Bramhana sahi 948
4 SORO OR2405008015_110723APB_FTO_327560 FEDERAL BANK FDRL0002267 Nadigaon 1896
5 SORO OR2405008015_110723APB_FTO_327560 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
6 SORO OR2405008015_110723APB_FTO_327560 State Bank of India SBIN0007980 SORO 12324

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