Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_051023APB_FTO_604491
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-05-008-009-007/3460452
(NATAPADA) 		2405008000NRG24031020230277576 05/10/2023 PRAVAT KUMAR SETHI 2405008WL027347 PRAVAT KUMAR SETHI 00032 UTIB0002557 237 237 Processed 09/11/2023 7260022398 PRAVAT KUMAR SETHI AXIS BANK(607153)
SubTotal 237 237
2 SORO OR-05-008-009-007/34677
(NATAPADA) 		2405008000NRG24031020230277578 05/10/2023 KSHETRAMANI MALIK 2405008WL027347 KSHETRAMANI MALIK 00078 CNRB0004132 237 237 Processed 09/11/2023 7260022384 KSHETRAMANI MALIK CANARA BANK(508532)
SubTotal 237 237
3 SORO OR-05-008-009-006/13533
(NATAPADA) 		2405008000NRG24031020230277560 05/10/2023 Mr. BAIKUNTHA SAHU 2405008WL027346 Mr. BAIKUNTHA SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7260022383 Mr. BAIKUNTHA SAHU CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-009-006/34604641
(NATAPADA) 		2405008000NRG24031020230277573 05/10/2023 Mr RAMESH SAHU 2405008WL027347 Mr RAMESH SAHU 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7260022382 Mr. RAMESH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 SORO OR-05-008-009-006/13533
(NATAPADA) 		2405008000NRG24031020230277561 05/10/2023 MR JADUNATH SAHU 2405008WL027346 MR JADUNATH SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7260022386 Mr. JADUNATH SAHU CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-009-006/33320
(NATAPADA) 		2405008000NRG24031020230277565 05/10/2023 MR RATNAKAR SAHU 2405008WL027346 MR RATNAKAR SAHU 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7260022388 RATNAKAR SAHU FEDERAL BANK(607165)
7 SORO OR-05-008-009-006/34604640
(NATAPADA) 		2405008000NRG24031020230277566 05/10/2023 KANAK LATA PRADHAN 2405008WL027346 KANAK LATA PRADHAN 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7260022389 KANAK LATA PRODHAN PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-009-007/13172
(NATAPADA) 		2405008000NRG24031020230277574 05/10/2023 MADHABANANDA DAS 2405008WL027347 MADHABANANDA DAS 00354 PUNB0723000 237 237 Processed 09/11/2023 7260022387 MADHABANAND DAS PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-009-007/33784
(NATAPADA) 		2405008000NRG24031020230277575 05/10/2023 DEBENDRA DUEIBEDI 2405008WL027347 DEBENDRA DUEIBEDI 00354 PUNB0723000 237 237 Processed 09/11/2023 7260022392 DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-009-007/34689
(NATAPADA) 		2405008000NRG24031020230277579 05/10/2023 BHAGIRATHI MALIK 2405008WL027347 BHAGIRATHI MALIK 00354 PUNB0723000 237 237 Processed 09/11/2023 7260022390 BHAGIRATHI MALIK PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-009-007/34689
(NATAPADA) 		2405008000NRG24031020230277580 05/10/2023 SABITRI MALIK 2405008WL027347 SABITRI MALIK 00354 PUNB0723000 237 237 Processed 09/11/2023 7260022391 SABITRI MALIK PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-009-008/346038
(NATAPADA) 		2405008000NRG24031020230277569 05/10/2023 DALIMBA BEHERA 2405008WL027346 DALIMBA BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7260022385 DALIMBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
13 SORO OR-05-008-009-001/13417
(NATAPADA) 		2405008000NRG24031020230277558 05/10/2023 Mr. KULAMANI MANTRI 2405008WL027346 Mr. KULAMANI MANTRI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7260022396 KULAMANI MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SORO OR-05-008-009-006/13549
(NATAPADA) 		2405008000NRG24031020230277564 05/10/2023 Mr. SRIDHAR SAHU 2405008WL027346 Mr. SRIDHAR SAHU 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7260022397 SHRIDHAR SAHU S/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-009-006/34604636
(NATAPADA) 		2405008000NRG24031020230277572 05/10/2023 JHUNILATA DALAI 2405008WL027347 JHUNILATA DALAI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7260022393 MRS JHUNULATA DALAI STATE BANK OF INDIA(508548)
16 SORO OR-05-008-009-006/34604636
(NATAPADA) 		2405008000NRG24031020230277571 05/10/2023 Mr. RAMACHANDRA DALAI 2405008WL027347 Mr. RAMACHANDRA DALAI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7260022394 RAMACHANDRA DALAI STATE BANK OF INDIA(508548)
17 SORO OR-05-008-009-008/33883
(NATAPADA) 		2405008000NRG24031020230277581 05/10/2023 BRAJENDRA GHODA 2405008WL027347 BRAJENDRA GHODA 00415 SBIN0007980 237 237 Processed 09/11/2023 7260022395 Mr. BRAJENDRA GHODA CENTRAL BANK OF INDIA(607115)
SubTotal 6873 6873
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_051023APB_FTO_604491 AXIS BANK UTIB0002557 SORO 237
2 SORO OR2405008009_051023APB_FTO_604491 Canara Bank CNRB0004132 SORO 237
3 SORO OR2405008009_051023APB_FTO_604491 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
4 SORO OR2405008009_051023APB_FTO_604491 Punjab National Bank PUNB0723000 SORO (ORISSA) 7584
5 SORO OR2405008009_051023APB_FTO_604491 State Bank of India SBIN0007980 SORO 6873

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