Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:55:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_150423APB_FTO_20591
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-05-008-015-003/14678
(NADIGAN) 		2405008000NRG24150420230002942 15/04/2023 ANAM CHARAN JENA 2405008WL000162 ANAM CHARAN JENA 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1394829859 Mr. ANAM CHARAN JENA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24150420230002946 15/04/2023 BHAGABAT LENKA 2405008WL000162 BHAGABAT LENKA 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1394829860 MR BHAGABAT LENKA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 SORO OR-05-008-015-003/14584
(NADIGAN) 		2405008000NRG24150420230002940 15/04/2023 MR KAILASH PATRA 2405008WL000162 MR KAILASH PATRA 00127 FDRL0002267 1422 1422 Processed 10/05/2023 1394829861 KAILASH CHANDRA PATRA FEDERAL BANK(607165)
4 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24150420230002954 15/04/2023 MR SUSHANTA KUMAR MISHRA 2405008WL000162 MR SUSHANTA KUMAR MISHRA 00127 FDRL0002267 1422 1422 Processed 11/05/2023 1394829863 SUSANTA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24150420230002955 15/04/2023 MRS MANORAMA MISHRA 2405008WL000162 MRS MANORAMA MISHRA 00127 FDRL0002267 1422 1422 Processed 10/05/2023 1394829862 MRS MANORAMA MISHRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 SORO OR-05-008-015-003/14718
(NADIGAN) 		2405008000NRG24150420230002949 15/04/2023 Mr MAHESWAR SAHU 2405008WL000162 Mr MAHESWAR SAHU 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1394829876 MAHESWAR SAHU FEDERAL BANK(607165)
7 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24150420230002956 15/04/2023 MS BANDHITA SAHU 2405008WL000162 MS BANDHITA SAHU 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1394829878 BANDHITA SAHU PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24150420230002957 15/04/2023 MS YOGASMITA SAHU 2405008WL000162 MS YOGASMITA SAHU 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1394829877 YOGASMITA SAHU BANK OF BARODA(606985)
SubTotal 4266 4266
9 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG24150420230002939 15/04/2023 GITARANI SAHU 2405008WL000162 GITARANI SAHU 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829869 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
10 SORO OR-05-008-015-003/14601
(NADIGAN) 		2405008000NRG24150420230002941 15/04/2023 DAMAYANTI LENKA 2405008WL000162 DAMAYANTI LENKA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829872 MRS DAMAYANTI LENKA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24150420230002943 15/04/2023 Mr. BHAGABAN LENKA 2405008WL000162 Mr. BHAGABAN LENKA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829865 MR BHAGABAN LENKA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24150420230002944 15/04/2023 Mr. Maheswar Lenka 2405008WL000162 Mr. Maheswar Lenka 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829866 MAHESWAR LENKA INDIAN OVERSEAS BANK(508541)
13 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24150420230002945 15/04/2023 NAMITA LENKA 2405008WL000162 NAMITA LENKA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829871 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24150420230002947 15/04/2023 PADMABATI LENKA 2405008WL000162 PADMABATI LENKA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829873 MRS PADMABATI LENKA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-015-003/14708
(NADIGAN) 		2405008000NRG24150420230002948 15/04/2023 DEBENDRA KUMAR MOHANTY 2405008WL000162 DEBENDRA KUMAR MOHANTY 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829867 DEBENDRA KUMAR MOHANTY BANK OF INDIA(508505)
16 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24150420230002950 15/04/2023 GITANJALI ROUT 2405008WL000162 GITANJALI ROUT 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829875 MRS GITANJALI ROUT STATE BANK OF INDIA(508548)
17 SORO OR-05-008-015-003/33987
(NADIGAN) 		2405008000NRG24150420230002951 15/04/2023 JHUNI NAYAK 2405008WL000162 JHUNI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829874 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-015-003/34005
(NADIGAN) 		2405008000NRG24150420230002952 15/04/2023 MALATI LENKA 2405008WL000162 MALATI LENKA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829870 MRS MALATI LENKA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-015-004/33982
(NADIGAN) 		2405008000NRG24150420230002958 15/04/2023 Mr. ABHIMANYU KHILAR 2405008WL000162 Mr. ABHIMANYU KHILAR 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394829868 Mr. ABHIMANYU KHILAR CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
20 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG24150420230002953 15/04/2023 ANIL KUMAR MALLIK 2405008WL000162 ANIL KUMAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394829864 ANIL KUMAR MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_150423APB_FTO_20591 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008015_150423APB_FTO_20591 Central Bank Of India CBIN0282544 Bramhana sahi 1422
3 SORO OR2405008015_150423APB_FTO_20591 FEDERAL BANK FDRL0002267 Nadigaon 4266
4 SORO OR2405008015_150423APB_FTO_20591 Punjab National Bank PUNB0723000 SORO (ORISSA) 4266
5 SORO OR2405008015_150423APB_FTO_20591 State Bank of India SBIN0007980 SORO 15642
6 SORO OR2405008015_150423APB_FTO_20591 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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