Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008015_130123APB_FTO_1013771
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-05-008-015-004/14495
(NADIGAN) 		2405008000NRG23110120230434334 13/01/2023 Mr.DINABANDHU SAHU 2405008WL0035025 Mr.DINABANDHU SAHU 00089 CBIN0282544 1332 1332 Processed 24/02/2023 9122481582 Mr. DINABANDHU SAHU CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-015-005/14284
(NADIGAN) 		2405008000NRG23100120230433014 13/01/2023 Mr.DINABANDHU BEHERA 2405008WL0034947 Mr.DINABANDHU BEHERA 00089 CBIN0282544 1332 1332 Processed 24/02/2023 9122481583 DINABANDHU BEHERA UCO BANK(607066)
SubTotal 2664 2664
3 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG23100120230433008 13/01/2023 MR SUDHAKAR JENA 2405008WL0034947 MR SUDHAKAR JENA 00127 FDRL0002267 1332 1332 Processed 24/02/2023 9122481585 SUDHAKAR JENA FEDERAL BANK(607165)
SubTotal 1332 1332
4 SORO OR-05-008-015-004/14428
(NADIGAN) 		2405008000NRG23110120230434326 13/01/2023 sarita jena 2405008WL0035025 sarita jena 00354 PUNB0089820 1332 1332 Processed 24/02/2023 9122481596 MRS SARITA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 SORO OR-05-008-015-004/14412
(NADIGAN) 		2405008000NRG23110120230434325 13/01/2023 MR BASUDEB JENA 2405008WL0035025 MR BASUDEB JENA 00354 PUNB0723000 1332 1332 Processed 24/02/2023 9122481594 BASUDEB JENA,S/O PITAMBAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
6 SORO OR-05-008-015-004/14454
(NADIGAN) 		2405008000NRG23110120230434328 13/01/2023 SARASWATI JENA 2405008WL0035025 SARASWATI JENA 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481593 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-015-004/14461
(NADIGAN) 		2405008000NRG23110120230434329 13/01/2023 KASHINATH JENA 2405008WL0035025 KASHINATH JENA 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481589 KASHINATH JENA FEDERAL BANK(607165)
8 SORO OR-05-008-015-004/14466
(NADIGAN) 		2405008000NRG23110120230434331 13/01/2023 Mrs. MANASI JENA 2405008WL0035025 Mrs. MANASI JENA 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481590 MRS MANASI JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-015-004/14466
(NADIGAN) 		2405008000NRG23110120230434330 13/01/2023 SUMALATA JENA 2405008WL0035025 SUMALATA JENA 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481588 MRS SUMALATA JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-015-004/14477
(NADIGAN) 		2405008000NRG23110120230434332 13/01/2023 BALARAMA JENA 2405008WL0035025 BALARAMA JENA 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481591 MR BALARAM JENA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-015-004/14477
(NADIGAN) 		2405008000NRG23110120230434333 13/01/2023 SARASWATI JENA 2405008WL0035025 SARASWATI JENA 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481592 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG23100120230433009 13/01/2023 SUMATI JENA 2405008WL0034947 SUMATI JENA 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481580 MRS SUMATI JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-015-004/33980
(NADIGAN) 		2405008000NRG23100120230433010 13/01/2023 PRAFULLA KHILAR 2405008WL0034947 PRAFULLA KHILAR 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481581 PRAFULLA KHILAR AXIS BANK(607153)
14 SORO OR-05-008-015-004/33982
(NADIGAN) 		2405008000NRG23100120230433012 13/01/2023 Mr. ABHIMANYU KHILAR 2405008WL0034947 Mr. ABHIMANYU KHILAR 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481587 Mr. ABHIMANYU KHILAR CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-015-005/14246
(NADIGAN) 		2405008000NRG23100120230433013 13/01/2023 NIRAKAR BEHERA 2405008WL0034947 NIRAKAR BEHERA 00415 SBIN0007980 1332 1332 Processed 24/02/2023 9122481586 NIRAKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
16 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG23110120230434324 13/01/2023 ANIL KUMAR MALLIK 2405008WL0035025 ANIL KUMAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122481595 ANIL KUMAR MALLIK PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG23110120230434323 13/01/2023 MR SHASIKANT MALLIK 2405008WL0035025 MR SHASIKANT MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122481584 SHASIKANT MALLIK FEDERAL BANK(607165)
SubTotal 2664 2664
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_130123APB_FTO_1013771 Central Bank Of India CBIN0282544 BHRAMANSAHI 1332
2 SORO OR2405008015_130123APB_FTO_1013771 Central Bank Of India CBIN0282544 Bramhansahi 1332
3 SORO OR2405008015_130123APB_FTO_1013771 FEDERAL BANK FDRL0002267 Nadigaon 1332
4 SORO OR2405008015_130123APB_FTO_1013771 Punjab National Bank PUNB0089820 Mangalpur 1332
5 SORO OR2405008015_130123APB_FTO_1013771 Punjab National Bank PUNB0723000 SORO (ORISSA) 1332
6 SORO OR2405008015_130123APB_FTO_1013771 State Bank of India SBIN0007980 SORO 13320
7 SORO OR2405008015_130123APB_FTO_1013771 Odisha Gramya Bank IOBA0ROGB01 SORO 2664

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