Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_161223APB_FTO_900732
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-05-008-020-002/3304
(SABIRA) 		2405008000NRG24161220230404483 16/12/2023 LAMBODAR ROUT 2405008WL053323 LAMBODAR ROUT 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385912 LAMBODAR ROUT UCO BANK(607066)
2 SORO OR-05-008-020-002/3304
(SABIRA) 		2405008000NRG24161220230404484 16/12/2023 PARBATI ROUT 2405008WL053323 PARBATI ROUT 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385913 PARBATI ROUT UCO BANK(607066)
3 SORO OR-05-008-020-002/3305
(SABIRA) 		2405008000NRG24161220230404485 16/12/2023 SUKANTI BEHERA 2405008WL053323 SUKANTI BEHERA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385917 Mrs. SUKANTI BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-020-002/3345
(SABIRA) 		2405008000NRG24161220230404487 16/12/2023 Mr. JADUNATHA MOHARANA 2405008WL053323 Mr. JADUNATHA MOHARANA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385916 Mr. JADUNATHA MOHARANA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-002/3357
(SABIRA) 		2405008000NRG24161220230404488 16/12/2023 GITANJALI BARIK 2405008WL053323 GITANJALI BARIK 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385925 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-020-002/34016
(SABIRA) 		2405008000NRG24161220230404489 16/12/2023 SNEHALATA SAHOO 2405008WL053323 SNEHALATA SAHOO 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385926 Mrs. SNEHALATA SAHOO CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-002/34030
(SABIRA) 		2405008000NRG24161220230404490 16/12/2023 SUMITRA BARIK 2405008WL053323 SUMITRA BARIK 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385927 SUMITRA BARIK BANK OF INDIA(508505)
8 SORO OR-05-008-020-002/34032
(SABIRA) 		2405008000NRG24161220230404491 16/12/2023 GAYATRI BARIK 2405008WL053323 GAYATRI BARIK 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385924 MRS GAYATRI BARIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-020-002/3438
(SABIRA) 		2405008000NRG24161220230404492 16/12/2023 BUDHIRAM BEHERA 2405008WL053323 BUDHIRAM BEHERA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385914 Mr. BUDHIRAM BEHERA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-002/34446
(SABIRA) 		2405008000NRG24161220230404495 16/12/2023 MAMATA DAS 2405008WL053323 MAMATA DAS 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385923 Mrs. MAMATA DAS CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-020-002/3460
(SABIRA) 		2405008000NRG24161220230404496 16/12/2023 SABITRI MOHANTY 2405008WL053323 SABITRI MOHANTY 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385918 Mrs. SABITRI MOHANTY CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-002/3462
(SABIRA) 		2405008000NRG24161220230404497 16/12/2023 PUSPA DHAR 2405008WL053323 PUSPA DHAR 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385928 Mrs. PUSPA DHAR CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-002/3462
(SABIRA) 		2405008000NRG24161220230404498 16/12/2023 RASHMIREKHA DHAR 2405008WL053323 RASHMIREKHA DHAR 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385929 Mrs. RASHMIREKHA DHAR CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-002/3480
(SABIRA) 		2405008000NRG24161220230404499 16/12/2023 SUNAMANI SAHOO 2405008WL053323 SUNAMANI SAHOO 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385915 SUNAMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-020-002/34947
(SABIRA) 		2405008000NRG24161220230404501 16/12/2023 Mrs. ANUSAYA LENKA 2405008WL053323 Mrs. ANUSAYA LENKA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550385930 MRS ANUSUYA LENKA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 SORO OR-05-008-020-002/34445
(SABIRA) 		2405008000NRG24161220230404493 16/12/2023 NARAYAN BEHERA 2405008WL053323 NARAYAN BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550385920 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 SORO OR-05-008-020-002/34445
(SABIRA) 		2405008000NRG24161220230404494 16/12/2023 SUKANTI BEHERA 2405008WL053323 SUKANTI BEHERA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550385919 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-020-002/34932
(SABIRA) 		2405008000NRG24161220230404500 16/12/2023 URMILA DAS 2405008WL053323 URMILA DAS 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550385921 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-020-002/35050
(SABIRA) 		2405008000NRG24161220230404502 16/12/2023 SITANJALI PANI 2405008WL053323 SITANJALI PANI 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550385922 MRS SITANJALI PANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_161223APB_FTO_900732 Central Bank Of India CBIN0282544 BHRAMANSAHI 23226
2 SORO OR2405008020_161223APB_FTO_900732 Central Bank Of India CBIN0282544 Brahmansahi 1659
3 SORO OR2405008020_161223APB_FTO_900732 State Bank of India SBIN0007980 SORO 1659
4 SORO OR2405008020_161223APB_FTO_900732 State Bank of India SBIN0009826 JAMJHADI 4977

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