Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:54:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_101023APB_FTO_621951
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-05-008-012-003/29409
(DAHISADA) 		2405008000NRG24091020230291201 10/10/2023 RAMESH CHANDRA PATRA 2405008WL030333 RAMESH CHANDRA PATRA 00048 BKID0005350 948 948 Processed 09/11/2023 7256833066 RAMESH CHANDRA PATRA BANK OF INDIA(508505)
2 SORO OR-05-008-012-003/34536
(DAHISADA) 		2405008000NRG24091020230291217 10/10/2023 RASESWAR CHANDRA PATRA 2405008WL030334 RASESWAR CHANDRA PATRA 00048 BKID0005350 1659 1659 Processed 09/11/2023 7256833067 RASESWAR CHANDRA PATRA BANK OF INDIA(508505)
SubTotal 2607 2607
3 SORO OR-05-008-012-003/12523
(DAHISADA) 		2405008000NRG24091020230291212 10/10/2023 Mr. DEBENDRA SAHU 2405008WL030334 Mr. DEBENDRA SAHU 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7256833054 DEBENDRA SAHU STATE BANK OF INDIA(508548)
4 SORO OR-05-008-012-003/34745
(DAHISADA) 		2405008000NRG24091020230291189 10/10/2023 Mr MAHENDRA BISWAL 2405008WL030332 Mr MAHENDRA BISWAL 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7256833048 Mr. MAHENDRA PRASAD BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 SORO OR-05-008-012-001/34436
(DAHISADA) 		2405008000NRG24091020230291192 10/10/2023 SANKARSHAN BHOI 2405008WL030333 SANKARSHAN BHOI 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256833068 SANKARSHAN BHOI PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-012-001/34436
(DAHISADA) 		2405008000NRG24091020230291193 10/10/2023 SASMITA BHOI 2405008WL030333 SASMITA BHOI 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256833076 SASMITA BHOI PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-012-003/12591
(DAHISADA) 		2405008000NRG24091020230291216 10/10/2023 MR SURENDRA SAHU 2405008WL030334 MR SURENDRA SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256833073 SURENDRA SAHU HDFC BANK LTD(607152)
8 SORO OR-05-008-012-003/29364
(DAHISADA) 		2405008000NRG24091020230291197 10/10/2023 MR MAHENDRA NAYAK 2405008WL030333 MR MAHENDRA NAYAK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256833077 MAHENDRA NAYAK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-012-003/29364
(DAHISADA) 		2405008000NRG24091020230291198 10/10/2023 SMT ABANTI NAYAK 2405008WL030333 SMT ABANTI NAYAK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256833074 ABANTI NAYAK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-012-003/29371
(DAHISADA) 		2405008000NRG24091020230291183 10/10/2023 MR MOHAN BISWAL 2405008WL030332 MR MOHAN BISWAL 00354 PUNB0723000 1422 1422 Processed 09/11/2023 7256833071 MOHAN BISWAL BANK OF INDIA(508505)
11 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24091020230291199 10/10/2023 MR NARENDRA BEHERA 2405008WL030333 MR NARENDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 09/11/2023 7256833069 NARENDRA BEHERA BANK OF INDIA(508505)
12 SORO OR-05-008-012-003/34280
(DAHISADA) 		2405008000NRG24091020230291185 10/10/2023 MRS PUSPA RANI SAMANTARAY 2405008WL030332 MRS PUSPA RANI SAMANTARAY 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7256833070 MRS PUSPARANI SAMANTARAY STATE BANK OF INDIA(508548)
13 SORO OR-05-008-012-003/34551
(DAHISADA) 		2405008000NRG24091020230291188 10/10/2023 MRS TULASI BISWAL 2405008WL030332 MRS TULASI BISWAL 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256833075 TULASI BISWAL W/O- ISHWAR CHANDRA BISWA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-012-004/13831
(DAHISADA) 		2405008000NRG24091020230291191 10/10/2023 SABITRI JENA 2405008WL030332 SABITRI JENA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7256833072 SABITRI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 16116 16116
15 SORO OR-05-008-012-001/34437
(DAHISADA) 		2405008000NRG24091020230291194 10/10/2023 Mr. PURNA CHANDRA BHOI 2405008WL030333 Mr. PURNA CHANDRA BHOI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256833049 MR PURNA CHANDRA BHOI STATE BANK OF INDIA(508548)
16 SORO OR-05-008-012-002/34470
(DAHISADA) 		2405008000NRG24091020230291211 10/10/2023 GAJENDRA BEHERA 2405008WL030334 GAJENDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256833062 MR GAJENDRABEHERA BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-012-002/34470
(DAHISADA) 		2405008000NRG24091020230291210 10/10/2023 LAKSHMI BEHERA 2405008WL030334 LAKSHMI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256833055 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-012-003/12402
(DAHISADA) 		2405008000NRG24091020230291178 10/10/2023 Mr. NARAYAN MAHALIK 2405008WL030332 Mr. NARAYAN MAHALIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256833051 NARAYAN MAHALIK PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-012-003/12402
(DAHISADA) 		2405008000NRG24091020230291179 10/10/2023 Mr. RAMESH KUMAR MOHALIK 2405008WL030332 Mr. RAMESH KUMAR MOHALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256833052 MR RAMESH KUMAR MOHALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-012-003/12523
(DAHISADA) 		2405008000NRG24091020230291213 10/10/2023 Mrs. BHANUMATI SAHU 2405008WL030334 Mrs. BHANUMATI SAHU 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256833053 MRS BHANUMATI SAHU STATE BANK OF INDIA(508548)
21 SORO OR-05-008-012-003/12543
(DAHISADA) 		2405008000NRG24091020230291214 10/10/2023 RABINDRA SAHU 2405008WL030334 RABINDRA SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256833050 RABINDRA SAHU PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-012-003/12625
(DAHISADA) 		2405008000NRG24091020230291180 10/10/2023 MANORAMA DAS 2405008WL030332 MANORAMA DAS 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256833057 MANORAMA DAS ODISHA GRAMYA BANK(607060)
23 SORO OR-05-008-012-003/29349
(DAHISADA) 		2405008000NRG24091020230291181 10/10/2023 PURNNACHANDRA SETHI 2405008WL030332 PURNNACHANDRA SETHI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256833056 MR PURNNACHANDRA SETHI STATE BANK OF INDIA(508548)
24 SORO OR-05-008-012-003/29368
(DAHISADA) 		2405008000NRG24091020230291182 10/10/2023 SABITA JENA 2405008WL030332 SABITA JENA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7256833061 MRS SABITA JENA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24091020230291200 10/10/2023 ITISHREE BEHERA 2405008WL030333 ITISHREE BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7256833060 MISS ITISHREE BEHERA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-012-003/34280
(DAHISADA) 		2405008000NRG24091020230291184 10/10/2023 MAHENDRA SAMANTARAY 2405008WL030332 MAHENDRA SAMANTARAY 00415 SBIN0007980 1659 1659 Rejected 09/11/2023 7256833059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SORO OR-05-008-012-003/34550
(DAHISADA) 		2405008000NRG24091020230291186 10/10/2023 PRASANTA KUMAR BEHERA 2405008WL030332 PRASANTA KUMAR BEHERA 00415 SBIN0007980 1659 1659 Rejected 09/11/2023 7256833058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SORO OR-05-008-012-003/34671
(DAHISADA) 		2405008000NRG24091020230291205 10/10/2023 BASANTI SAMANTARAY 2405008WL030333 BASANTI SAMANTARAY 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256833064 BASANTI SAMANTARAY PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-012-003/34671
(DAHISADA) 		2405008000NRG24091020230291204 10/10/2023 GAJENDRA SAMANTARAY 2405008WL030333 GAJENDRA SAMANTARAY 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256833065 BASANTI SAMANTARAY PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-012-003/34758
(DAHISADA) 		2405008000NRG24091020230291208 10/10/2023 RUDRA PRATAP BARIK 2405008WL030333 RUDRA PRATAP BARIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7256833063 RUDRAPRATAP BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26070 26070
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_101023APB_FTO_621951 Bank of India BKID0005350 BALASORE 2607
2 SORO OR2405008012_101023APB_FTO_621951 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
3 SORO OR2405008012_101023APB_FTO_621951 Punjab National Bank PUNB0723000 SORO (ORISSA) 16116
4 SORO OR2405008012_101023APB_FTO_621951 State Bank of India SBIN0007980 SORO 26070

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