Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_280723APB_FTO_390778
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-05-008-005-001/19583
(SAJANPUR) 		2405008000NRG24280720230192389 28/07/2023 Mrs. BASANTI DAS 2405008WL010271 Mrs. BASANTI DAS 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4980121072 Mrs. BASANTI DAS CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-005-001/19611
(SAJANPUR) 		2405008000NRG24280720230192393 28/07/2023 Mr. PANDAB JENA 2405008WL010271 Mr. PANDAB JENA 00089 CBIN0282544 1422 1422 Processed 31/08/2023 4980121074 MR PANDAB JENA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-005-001/19633
(SAJANPUR) 		2405008000NRG24280720230192397 28/07/2023 Mr. BIDYADHAR DAS 2405008WL010271 Mr. BIDYADHAR DAS 00089 CBIN0282544 1422 1422 Processed 31/08/2023 4980121073 MR BIDYADHAR DAS STATE BANK OF INDIA(508548)
4 SORO OR-05-008-005-001/19659
(SAJANPUR) 		2405008000NRG24280720230192398 28/07/2023 Mr. MAYADHARA BEHERA 2405008WL010271 Mr. MAYADHARA BEHERA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4980121071 Mr. MAYADHARA BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-005-001/34434
(SAJANPUR) 		2405008000NRG24280720230192399 28/07/2023 Mr. DAYANIDHI MOHANTA 2405008WL010271 Mr. DAYANIDHI MOHANTA 00089 CBIN0282544 1422 1422 Processed 31/08/2023 4980121075 MR DAYANIDHI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 SORO OR-05-008-005-001/19630
(SAJANPUR) 		2405008000NRG24280720230192395 28/07/2023 MR MALAYA KUMAR MOHAKUD 2405008WL010271 MR MALAYA KUMAR MOHAKUD 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4980121087 MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 SORO OR-05-008-005-001/19581
(SAJANPUR) 		2405008000NRG24280720230192388 28/07/2023 KUNAMANI BARIK 2405008WL010271 KUNAMANI BARIK 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980121078 MRS KUNAMANI BARIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-005-001/19588
(SAJANPUR) 		2405008000NRG24280720230192390 28/07/2023 SABITA BARIK 2405008WL010271 SABITA BARIK 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980121085 MRS SABITA BARIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-001/19591
(SAJANPUR) 		2405008000NRG24280720230192391 28/07/2023 AMULYA SIAL 2405008WL010271 AMULYA SIAL 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980121080 MR AMULYA SIAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-001/19604
(SAJANPUR) 		2405008000NRG24280720230192392 28/07/2023 ANADI CHARAN SIAL 2405008WL010271 ANADI CHARAN SIAL 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980121079 MR ANADI CHARAN SIAL STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-001/19611
(SAJANPUR) 		2405008000NRG24280720230192394 28/07/2023 SARASWATI JENA 2405008WL010271 SARASWATI JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4980121086 SARASWATI JENA UCO BANK(607066)
12 SORO OR-05-008-005-001/19632
(SAJANPUR) 		2405008000NRG24280720230192396 28/07/2023 SEBATI BEHERA 2405008WL010271 SEBATI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4980121077 Mrs. SEBATI BEHERA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-005-001/34606
(SAJANPUR) 		2405008000NRG24280720230192403 28/07/2023 Shrimp BIRANCHI KUMAR MAHAPATRA 2405008WL010271 Shrimp BIRANCHI KUMAR MAHAPATRA 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980121082 SHRI BIRANCHI KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-005-001/34653
(SAJANPUR) 		2405008000NRG24280720230192404 28/07/2023 BASUDEV MOHAPATRA 2405008WL010271 BASUDEV MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4980121084 BASUDEB P MAHAPATRA FEDERAL BANK(607165)
15 SORO OR-05-008-005-001/34665
(SAJANPUR) 		2405008000NRG24280720230192406 28/07/2023 ANULATA SIAL 2405008WL010271 ANULATA SIAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4980121076 ANULATA SIAL PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-005-001/34665
(SAJANPUR) 		2405008000NRG24280720230192405 28/07/2023 RAMAKANTA SIAL 2405008WL010271 RAMAKANTA SIAL 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980121083 MR RAMAKANTA SIAL STATE BANK OF INDIA(508548)
17 SORO OR-05-008-005-003/19425
(SAJANPUR) 		2405008000NRG24280720230192407 28/07/2023 RAMAKANT ROUL 2405008WL010271 RAMAKANT ROUL 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4980121081 MR RAMAKANT ROUL STATE BANK OF INDIA(508548)
SubTotal 15642 15642
18 SORO OR-05-008-005-001/34547
(SAJANPUR) 		2405008000NRG24280720230192400 28/07/2023 NIRMALA MAHANT 2405008WL010271 NIRMALA MAHANT 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4980121069 NIRMALA MAHANT UCO BANK(607066)
19 SORO OR-05-008-005-001/34604
(SAJANPUR) 		2405008000NRG24280720230192401 28/07/2023 KABITA MOHAPATRA 2405008WL010271 KABITA MOHAPATRA 00462 UCBA0000371 1422 1422 Processed 31/08/2023 4980121070 MRS KABITA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_280723APB_FTO_390778 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008005_280723APB_FTO_390778 Central Bank Of India CBIN0282544 Brahmansahi 5688
3 SORO OR2405008005_280723APB_FTO_390778 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 SORO OR2405008005_280723APB_FTO_390778 State Bank of India SBIN0007980 SORO 15642
5 SORO OR2405008005_280723APB_FTO_390778 UCO Bank UCBA0000371 SORO 2844

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