Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_020623APB_FTO_186318
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-05-008-005-002/18945
(SAJANPUR) 		2405008000NRG24270520230070947 02/06/2023 PARIKSHIT BEJ 2405008WL003816 PARIKSHIT BEJ 00078 CNRB0004132 1422 1422 Processed 10/06/2023 2398096695 PARIKSHIT BEJ CANARA BANK(508532)
2 SORO OR-05-008-005-002/34539
(SAJANPUR) 		2405008000NRG24270520230070962 02/06/2023 SANGITA ROUT 2405008WL003816 SANGITA ROUT 00078 CNRB0004132 1422 1422 Processed 10/06/2023 2398096696 SANGITA RANI ROUT FEDERAL BANK(607165)
SubTotal 2844 2844
3 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24270520230070960 02/06/2023 Mr. RAMAKANTA LENKA 2405008WL003816 Mr. RAMAKANTA LENKA 00089 CBIN0282544 1422 1422 Processed 10/06/2023 2398096690 MR RAMAKANTA LENKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24270520230070965 02/06/2023 FAKIR ROUT 2405008WL003816 FAKIR ROUT 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2398096698 FAKIRA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 SORO OR-05-008-005-002/19231
(SAJANPUR) 		2405008000NRG24270520230070958 02/06/2023 Mr. SUDAM CHARAN MOHANTY 2405008WL003816 Mr. SUDAM CHARAN MOHANTY 00415 SBIN0006545 1422 1422 Processed 10/06/2023 2398096671 MR SUDAM CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 SORO OR-05-008-005-002/18869
(SAJANPUR) 		2405008000NRG24270520230070946 02/06/2023 SANKRSHAN BEJ 2405008WL003816 SANKRSHAN BEJ 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096682 MR SANKRSHAN BEJ STATE BANK OF INDIA(508548)
7 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24300520230077509 02/06/2023 MAYADHAR BEHERA 2405008WL004177 MAYADHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398096667 MAYADHAR BEHERA UCO BANK(607066)
8 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24300520230077510 02/06/2023 SARASWATI BEHERA 2405008WL004177 SARASWATI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398096663 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-005-002/18951
(SAJANPUR) 		2405008000NRG24270520230070948 02/06/2023 KAMALAKANTA DIXIT 2405008WL003816 KAMALAKANTA DIXIT 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096678 MR KAMALAKANTA DIKSHIT STATE BANK OF INDIA(508548)
10 SORO OR-05-008-005-002/18952
(SAJANPUR) 		2405008000NRG24270520230070949 02/06/2023 UPENDRA MAHARANA 2405008WL003816 UPENDRA MAHARANA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096670 MR UPENDRA MAHARANA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-005-002/18956
(SAJANPUR) 		2405008000NRG24270520230070950 02/06/2023 MADHUSUDAN BEHERA 2405008WL003816 MADHUSUDAN BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096675 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-005-002/18968
(SAJANPUR) 		2405008000NRG24270520230070951 02/06/2023 SURENDRA MAHARANA 2405008WL003816 SURENDRA MAHARANA 00415 SBIN0007980 1422 1422 Rejected 10/06/2023 2398096685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SORO OR-05-008-005-002/19076
(SAJANPUR) 		2405008000NRG24270520230070953 02/06/2023 GOURANG BEHERA 2405008WL003816 GOURANG BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096679 MR GOURANG BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-005-002/19114
(SAJANPUR) 		2405008000NRG24270520230070955 02/06/2023 SARASWATI BEHERA 2405008WL003816 SARASWATI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096683 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-005-002/19115
(SAJANPUR) 		2405008000NRG24270520230070956 02/06/2023 BHASKAR CHANDRA ROUT 2405008WL003816 BHASKAR CHANDRA ROUT 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096662 Mr. BHASKAR ROUT CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-005-002/19230
(SAJANPUR) 		2405008000NRG24270520230070957 02/06/2023 BANAMALI KHILAR 2405008WL003816 BANAMALI KHILAR 00415 SBIN0007980 474 474 Processed 10/06/2023 2398096686 MR BANAMALI KHILAR STATE BANK OF INDIA(508548)
17 SORO OR-05-008-005-002/19272
(SAJANPUR) 		2405008000NRG24270520230070959 02/06/2023 PRABHAKARA MAHARANA 2405008WL003816 PRABHAKARA MAHARANA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096687 PRAVAKAR MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
18 SORO OR-05-008-005-002/34502
(SAJANPUR) 		2405008000NRG24300520230077512 02/06/2023 NAYANA BEHERA 2405008WL004177 NAYANA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398096680 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-005-002/34581
(SAJANPUR) 		2405008000NRG24270520230070963 02/06/2023 Mrs. SUKANTI LENKA 2405008WL003816 Mrs. SUKANTI LENKA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096669 MRS SUKANTI LENKA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-005-002/34645
(SAJANPUR) 		2405008000NRG24270520230070964 02/06/2023 KUNJALATA ROUT 2405008WL003816 KUNJALATA ROUT 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096694 MRS KUNJALATA ROUT STATE BANK OF INDIA(508548)
21 SORO OR-05-008-005-002/34666
(SAJANPUR) 		2405008000NRG24270520230070967 02/06/2023 MAMATA SETHI 2405008WL003816 MAMATA SETHI 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096668 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-005-002/34689
(SAJANPUR) 		2405008000NRG24270520230070968 02/06/2023 UMAKANTA DAS 2405008WL003816 UMAKANTA DAS 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096691 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
23 SORO OR-05-008-005-002/34698
(SAJANPUR) 		2405008000NRG24270520230070969 02/06/2023 ANUPAMA PANIGRAHI 2405008WL003816 ANUPAMA PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096693 ANUPAMA PANIGRAHI BANK OF INDIA(508505)
24 SORO OR-05-008-005-002/34704
(SAJANPUR) 		2405008000NRG24270520230070972 02/06/2023 DILLIP KUMAR BARIK 2405008WL003816 DILLIP KUMAR BARIK 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096676 MR DILLIP BARIK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-005-003/19498
(SAJANPUR) 		2405008000NRG24270520230070976 02/06/2023 NARAYAN BEHERA 2405008WL003816 NARAYAN BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096681 NARAYAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
26 SORO OR-05-008-005-003/34675
(SAJANPUR) 		2405008000NRG24300520230077514 02/06/2023 BHARAT KUMAR PANDA 2405008WL004177 BHARAT KUMAR PANDA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2398096664 MR BHARAT KUMAR PANDA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-005-007/34670
(SAJANPUR) 		2405008000NRG24270520230070979 02/06/2023 PUSPALATA DAS 2405008WL003816 PUSPALATA DAS 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398096677 MRS PUSHPALATA DAS STATE BANK OF INDIA(508548)
SubTotal 31284 31284
28 SORO OR-05-008-005-002/19296
(SAJANPUR) 		2405008000NRG24270520230070961 02/06/2023 Mrs. SARASWATI LENKA 2405008WL003816 Mrs. SARASWATI LENKA 00415 SBIN0009826 1422 1422 Processed 10/06/2023 2398096692 MRS SARASWATI LENKA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-005-002/34703
(SAJANPUR) 		2405008000NRG24270520230070971 02/06/2023 KANCHANABALA PANDA 2405008WL003816 KANCHANABALA PANDA 00415 SBIN0009826 1422 1422 Processed 10/06/2023 2398096673 MRS KANCHANBALA PANDA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-005-002/34706
(SAJANPUR) 		2405008000NRG24270520230070975 02/06/2023 KAUSHALYA BEHERA 2405008WL003816 KAUSHALYA BEHERA 00415 SBIN0009826 1422 1422 Processed 10/06/2023 2398096684 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-005-003/19393
(SAJANPUR) 		2405008000NRG24300520230077513 02/06/2023 LAXMAN PANDA 2405008WL004177 LAXMAN PANDA 00415 SBIN0009826 1659 1659 Processed 10/06/2023 2398096665 MR LAXMAN PANDA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-005-003/34679
(SAJANPUR) 		2405008000NRG24300520230077515 02/06/2023 RATNAKAR PANDA 2405008WL004177 RATNAKAR PANDA 00415 SBIN0009826 1659 1659 Processed 10/06/2023 2398096688 RATNAKAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SORO OR-05-008-005-004/34508
(SAJANPUR) 		2405008000NRG24270520230070977 02/06/2023 ALOK KUMAR DIXIT 2405008WL003816 ALOK KUMAR DIXIT 00415 SBIN0009826 1185 1185 Processed 10/06/2023 2398096672 MR ALOK KUMAR DIXIT STATE BANK OF INDIA(508548)
34 SORO OR-05-008-005-006/19955
(SAJANPUR) 		2405008000NRG24270520230070978 02/06/2023 BASANTI MISHRA 2405008WL003816 BASANTI MISHRA 00415 SBIN0009826 1422 1422 Processed 10/06/2023 2398096674 MRS BASANTI MISHRA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-005-006/20098
(SAJANPUR) 		2405008000NRG24300520230077517 02/06/2023 DIPTIPRAVA MOHARANA 2405008WL004177 DIPTIPRAVA MOHARANA 00415 SBIN0009826 1659 1659 Processed 10/06/2023 2398096689 DIPTIPRAVA MOHARANA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-005-006/20098
(SAJANPUR) 		2405008000NRG24300520230077516 02/06/2023 SUBASH CHANDRA MOHARANA 2405008WL004177 SUBASH CHANDRA MOHARANA 00415 SBIN0009826 1659 1659 Processed 10/06/2023 2398096666 SUBASH CHANDRA MOHARANA BANK OF INDIA(508505)
SubTotal 13509 13509
37 SORO OR-05-008-005-002/19049
(SAJANPUR) 		2405008000NRG24270520230070952 02/06/2023 NIRUPAMA BEHERA 2405008WL003816 NIRUPAMA BEHERA 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2398096660 NIRUPAMA BEHERA UCO BANK(607066)
38 SORO OR-05-008-005-002/19098
(SAJANPUR) 		2405008000NRG24270520230070954 02/06/2023 KRUSHNA CHANDRA PATRA 2405008WL003816 KRUSHNA CHANDRA PATRA 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2398096659 KRUSHNA CHANDRA PATRA UCO BANK(607066)
39 SORO OR-05-008-005-002/34701
(SAJANPUR) 		2405008000NRG24270520230070970 02/06/2023 JYOTSNAMAYEE BARIK 2405008WL003816 JYOTSNAMAYEE BARIK 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2398096661 AJAY BARIK UCO BANK(607066)
SubTotal 4266 4266
40 SORO OR-05-008-005-002/34705
(SAJANPUR) 		2405008000NRG24270520230070974 02/06/2023 MANJULATA BARIK 2405008WL003816 MANJULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398096697 MANJULATA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_020623APB_FTO_186318 Canara Bank CNRB0004132 SORO 2844
2 SORO OR2405008005_020623APB_FTO_186318 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008005_020623APB_FTO_186318 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 SORO OR2405008005_020623APB_FTO_186318 State Bank of India SBIN0006545 KALARANGIATA 1422
5 SORO OR2405008005_020623APB_FTO_186318 State Bank of India SBIN0007980 SORO 31284
6 SORO OR2405008005_020623APB_FTO_186318 State Bank of India SBIN0009826 JAMJHADI 13509
7 SORO OR2405008005_020623APB_FTO_186318 UCO Bank UCBA0000371 SORO 4266
8 SORO OR2405008005_020623APB_FTO_186318 Odisha Gramya Bank IOBA0ROGB01 SOSO 1422

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