Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_180723APB_FTO_350637
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-05-008-012-003/29408
(DAHISADA) 		2405008000NRG24180720230182375 18/07/2023 BHASKAR PADHI 2405008WL009474 BHASKAR PADHI 00078 CNRB0004132 474 474 Processed 30/08/2023 4964572011 MR BHAGABATA PADHI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 SORO OR-05-008-012-003/29400
(DAHISADA) 		2405008000NRG24180720230182369 18/07/2023 Mr. RAGHUNATH BISWALA 2405008WL009474 Mr. RAGHUNATH BISWALA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4964572015 MR RAGHUNATH BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 SORO OR-05-008-012-003/12508
(DAHISADA) 		2405008000NRG24180720230182367 18/07/2023 Mr. BHASKAR BEHERA 2405008WL009474 Mr. BHASKAR BEHERA 00176 IDIB000S304 1185 1185 Processed 30/08/2023 4964572016 BHASKAR CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 SORO OR-05-008-012-003/29400
(DAHISADA) 		2405008000NRG24180720230182370 18/07/2023 MRS PANKAJINI BISWAL 2405008WL009474 MRS PANKAJINI BISWAL 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4964572017 PANKAJINI BISWAL W/O- RAGHUNATH BISWAL PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-012-003/29408
(DAHISADA) 		2405008000NRG24180720230182376 18/07/2023 MISS AMITA PADHI 2405008WL009474 MISS AMITA PADHI 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4964572013 AMITA PADHI D/O BHASKAR PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-012-003/29408
(DAHISADA) 		2405008000NRG24180720230182378 18/07/2023 MISS MANJULATA PADHI 2405008WL009474 MISS MANJULATA PADHI 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4964572018 MANJULATA PADHI PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-012-003/29408
(DAHISADA) 		2405008000NRG24180720230182377 18/07/2023 MR BIJAYA KUMAR PADHI 2405008WL009474 MR BIJAYA KUMAR PADHI 00354 PUNB0723000 474 474 Rejected 30/08/2023 4964572012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4029 4029
8 SORO OR-05-008-012-003/29401
(DAHISADA) 		2405008000NRG24180720230182372 18/07/2023 AHALYA MOHANTY 2405008WL009474 AHALYA MOHANTY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4964572008 MRS AHALYA MOHANTY STATE BANK OF INDIA(508548)
9 SORO OR-05-008-012-003/29401
(DAHISADA) 		2405008000NRG24180720230182371 18/07/2023 ANADI MOHANTY 2405008WL009474 ANADI MOHANTY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4964572014 MR ANADI MOHANTY STATE BANK OF INDIA(508548)
10 SORO OR-05-008-012-003/29401
(DAHISADA) 		2405008000NRG24180720230182373 18/07/2023 RAMACHANDRA MOHANTY 2405008WL009474 RAMACHANDRA MOHANTY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4964572010 RAMA CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-012-003/29401
(DAHISADA) 		2405008000NRG24180720230182374 18/07/2023 SASMITA MOHANTY 2405008WL009474 SASMITA MOHANTY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4964572006 MISS SASMITA MOHANTY STATE BANK OF INDIA(508548)
12 SORO OR-05-008-012-003/34722
(DAHISADA) 		2405008000NRG24180720230182379 18/07/2023 JAYANTI BARIK 2405008WL009474 JAYANTI BARIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4964572007 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-012-003/34740
(DAHISADA) 		2405008000NRG24180720230182381 18/07/2023 BIKAS KUMAR BARIK 2405008WL009474 BIKAS KUMAR BARIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4964572009 SHRI BIKASH KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 SORO OR-05-008-012-003/34734
(DAHISADA) 		2405008000NRG24180720230182380 18/07/2023 RAGHUNATH DWARY 2405008WL009474 RAGHUNATH DWARY 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4964572005 RAGHUNATH DWARY S/O DEBENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
15 SORO OR-05-008-012-003/12508
(DAHISADA) 		2405008000NRG24180720230182368 18/07/2023 MANAS KUMAR BEHERA 2405008WL009474 MANAS KUMAR BEHERA 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4964572004 MANAS KUMAR BEHERA UCO BANK(607066)
SubTotal 1185 1185
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_180723APB_FTO_350637 Canara Bank CNRB0004132 SORO 474
2 SORO OR2405008012_180723APB_FTO_350637 Central Bank Of India CBIN0282544 Brahmansahi 1185
3 SORO OR2405008012_180723APB_FTO_350637 Indian Bank IDIB000S304 SORO 1185
4 SORO OR2405008012_180723APB_FTO_350637 Punjab National Bank PUNB0723000 SORO (ORISSA) 4029
5 SORO OR2405008012_180723APB_FTO_350637 State Bank of India SBIN0007980 SORO 7110
6 SORO OR2405008012_180723APB_FTO_350637 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185
7 SORO OR2405008012_180723APB_FTO_350637 UCO Bank UCBA0000371 SORO 1185

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