Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_020523APB_FTO_69470
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-05-008-016-002/35080
(MULISING) 		2405008000NRG24260420230019122 02/05/2023 SUNITA MAHARANA 2405008WL000967 SUNITA MAHARANA 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1491580710 SUNIL KUMAR MAHARANA S/O PADMALOCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SORO OR-05-008-016-002/30503
(MULISING) 		2405008000NRG24260420230019114 02/05/2023 MR MANAS KUMAR BARIK 2405008WL000967 MR MANAS KUMAR BARIK 00127 FDRL0001852 1659 1659 Processed 12/05/2023 1491580706 MANAS KUMAR BARIK FEDERAL BANK(607165)
3 SORO OR-05-008-016-002/35121
(MULISING) 		2405008000NRG24260420230019125 02/05/2023 MRS MANJULATA ROUT 2405008WL000967 MRS MANJULATA ROUT 00127 FDRL0001852 1659 1659 Processed 12/05/2023 1491580707 MRS MANJULATA ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 SORO OR-05-008-016-002/24727
(MULISING) 		2405008000NRG24260420230019112 02/05/2023 MR ISWARA BARIK 2405008WL000967 MR ISWARA BARIK 00354 PUNB0723000 1659 1659 Processed 12/05/2023 1491580719 ISWARA BARIK PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-016-002/33724
(MULISING) 		2405008000NRG24260420230019119 02/05/2023 MR AJAYA BARIK 2405008WL000967 MR AJAYA BARIK 00354 PUNB0723000 1659 1659 Processed 12/05/2023 1491580718 AJAYA BARIK PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-016-002/34952
(MULISING) 		2405008000NRG24260420230019120 02/05/2023 MRS SARASWATI BEHERA 2405008WL000967 MRS SARASWATI BEHERA 00354 PUNB0723000 1659 1659 Rejected 12/05/2023 1491580720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SORO OR-05-008-016-002/35080
(MULISING) 		2405008000NRG24260420230019123 02/05/2023 MR SUNIL KUMAR MAHARANA 2405008WL000967 MR SUNIL KUMAR MAHARANA 00354 PUNB0723000 1659 1659 Processed 12/05/2023 1491580715 SUNIL KUMAR MAHARANA S/O PADMALOCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
8 SORO OR-05-008-016-002/353104
(MULISING) 		2405008000NRG24260420230019127 02/05/2023 Mrs MANORAMA MAHARANA 2405008WL000967 Mrs MANORAMA MAHARANA 00415 SBIN0006129 1659 1659 Processed 12/05/2023 1491580716 MR BIJAY KUMAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 SORO OR-05-008-016-002/24727
(MULISING) 		2405008000NRG24260420230019113 02/05/2023 Mrs. ITISHREE BARIK 2405008WL000967 Mrs. ITISHREE BARIK 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491580709 MRS ITISHREE BARIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-016-002/33719
(MULISING) 		2405008000NRG24260420230019115 02/05/2023 Mr. ANIL KUMAR MAHARANA 2405008WL000967 Mr. ANIL KUMAR MAHARANA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491580713 MR ANIL KUMAR MAHARANA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-016-002/33719
(MULISING) 		2405008000NRG24260420230019116 02/05/2023 Mrs SUKANTI MAHARANA 2405008WL000967 Mrs SUKANTI MAHARANA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491580712 SUKANTI MAHARANA ODISHA GRAMYA BANK(607060)
12 SORO OR-05-008-016-002/33720
(MULISING) 		2405008000NRG24260420230019118 02/05/2023 JYOTSNARANI ROUT 2405008WL000967 JYOTSNARANI ROUT 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491580708 MRS JYOTSNARANI ROUT STATE BANK OF INDIA(508548)
13 SORO OR-05-008-016-002/33720
(MULISING) 		2405008000NRG24260420230019117 02/05/2023 MAHESWAR ROUT 2405008WL000967 MAHESWAR ROUT 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491580705 MAHESWAR ROUT CANARA BANK(508532)
14 SORO OR-05-008-016-002/34954
(MULISING) 		2405008000NRG24260420230019121 02/05/2023 Mrs. SUSHILA ROUT 2405008WL000967 Mrs. SUSHILA ROUT 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491580714 MRS SUSHILA ROUT STATE BANK OF INDIA(508548)
15 SORO OR-05-008-016-002/35121
(MULISING) 		2405008000NRG24260420230019124 02/05/2023 Mr. KAMALAKANTA ROUT 2405008WL000967 Mr. KAMALAKANTA ROUT 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491580717 MR KAMALAKANTA ROUT STATE BANK OF INDIA(508548)
16 SORO OR-05-008-016-002/35230
(MULISING) 		2405008000NRG24260420230019126 02/05/2023 MANMATH KUMAR MAHARANA 2405008WL000967 MANMATH KUMAR MAHARANA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491580711 MANMATH MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
17 SORO OR-05-008-016-002/24652
(MULISING) 		2405008000NRG24260420230019111 02/05/2023 HEMALATA ROUT 2405008WL000967 HEMALATA ROUT 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1491580703 HEMALATA ROUT UCO BANK(607066)
18 SORO OR-05-008-016-002/353104
(MULISING) 		2405008000NRG24260420230019128 02/05/2023 MANORAMA MAHARANA 2405008WL000967 MANORAMA MAHARANA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1491580704 MANORAMA MAHARANA UCO BANK(607066)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_020523APB_FTO_69470 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008016_020523APB_FTO_69470 FEDERAL BANK FDRL0001852 SORO 3318
3 SORO OR2405008016_020523APB_FTO_69470 Punjab National Bank PUNB0723000 SORO (ORISSA) 6636
4 SORO OR2405008016_020523APB_FTO_69470 State Bank of India SBIN0006129 KUPARI 1659
5 SORO OR2405008016_020523APB_FTO_69470 State Bank of India SBIN0007980 SORO 13272
6 SORO OR2405008016_020523APB_FTO_69470 UCO Bank UCBA0000371 SORO 3318

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