Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_201223APB_FTO_914221
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-05-008-012-003/34536
(DAHISADA) 		2405008012NRG24141220230400504 20/12/2023 RASESWAR CHANDRA PATRA 2405008012WL052655 RASESWAR CHANDRA PATRA 00048 BKID0005350 1659 1659 Processed 09/03/2024 1545497304 RASESWAR CHANDRA PATRA BANK OF INDIA(508505)
2 SORO OR-05-008-012-004/12824
(DAHISADA) 		2405008000NRG24191220230407815 20/12/2023 HARIHAR ROUT 2405008WL053894 HARIHAR ROUT 00048 BKID0005350 1659 1659 Processed 09/03/2024 1545497303 HARIHAR ROUT BANK OF INDIA(508505)
SubTotal 3318 3318
3 SORO OR-05-008-012-001/34764
(DAHISADA) 		2405008000NRG24191220230407812 20/12/2023 BIRENDRA ROUT 2405008WL053894 BIRENDRA ROUT 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1545497310 Mr. BIRENDRA ROUT CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-012-003/32747
(DAHISADA) 		2405008012NRG24141220230400502 20/12/2023 Mr. SANJAY KUMAR GHARAI 2405008012WL052655 Mr. SANJAY KUMAR GHARAI 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1545497301 SANJAY KUMAR GHADAI BANK OF INDIA(508505)
SubTotal 3318 3318
5 SORO OR-05-008-012-003/12603
(DAHISADA) 		2405008012NRG24141220230400501 20/12/2023 MRS. SULOCHANA ROUT 2405008012WL052655 MRS. SULOCHANA ROUT 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1545497306 SULOCHANA ROUT PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-012-003/32747
(DAHISADA) 		2405008012NRG24141220230400503 20/12/2023 MR SANJAYA KUMAR GHARAI 2405008012WL052655 MR SANJAYA KUMAR GHARAI 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1545497307 MANJULATA GHARAI CANARA BANK(508532)
7 SORO OR-05-008-012-003/34753
(DAHISADA) 		2405008000NRG24191220230407919 20/12/2023 PUSPALATA BISWAL 2405008WL053915 PUSPALATA BISWAL 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1545497305 PUSPALATA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
8 SORO OR-05-008-012-003/12313
(DAHISADA) 		2405008000NRG24191220230407915 20/12/2023 AKSHAY ROUT 2405008WL053915 AKSHAY ROUT 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1545497309 MR AKSHAY ROUT STATE BANK OF INDIA(508548)
9 SORO OR-05-008-012-003/12516
(DAHISADA) 		2405008000NRG24191220230407916 20/12/2023 Miss MADHUSMITA GHARAI 2405008WL053915 Miss MADHUSMITA GHARAI 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1545497308 MISS MADHUSMITA GHARAI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-012-003/12516
(DAHISADA) 		2405008000NRG24191220230407917 20/12/2023 SUBHALAXMI GHADAI 2405008WL053915 SUBHALAXMI GHADAI 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1545497302 MRS SUBHALAXMI GHADAI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-012-003/12603
(DAHISADA) 		2405008000NRG24191220230407918 20/12/2023 CHINMAYA KUMAR GHARAI 2405008WL053915 CHINMAYA KUMAR GHARAI 00415 SBIN0007980 711 711 Processed 09/03/2024 1545497299 MR CHINMAYA KUMAR GHARAI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-012-003/12603
(DAHISADA) 		2405008012NRG24141220230400500 20/12/2023 CHINMAYA KUMAR GHARAI 2405008012WL052655 CHINMAYA KUMAR GHARAI 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1545497300 MR CHINMAYA KUMAR GHARAI STATE BANK OF INDIA(508548)
13 SORO OR-05-008-012-004/12770
(DAHISADA) 		2405008000NRG24191220230407814 20/12/2023 Mr. NARENDRA ROUT 2405008WL053894 Mr. NARENDRA ROUT 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1545497311 MR NARENDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_201223APB_FTO_914221 Bank of India BKID0005350 BALASORE 3318
2 SORO OR2405008012_201223APB_FTO_914221 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
3 SORO OR2405008012_201223APB_FTO_914221 Punjab National Bank PUNB0723000 SORO (ORISSA) 4977
4 SORO OR2405008012_201223APB_FTO_914221 State Bank of India SBIN0007980 SORO 9006

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