Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008_290922FTO_607451
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-05-008-008-008/4491
(MAHUMUHAN) 		2405008000NRG23290920220289457 29/09/2022 RAJLAXMI BEHERA 2405008WL0021137 RAJLAXMI BEHERA 00078 CNRB0004132 1554 1554 Processed 09/10/2022 5337339147 RAJLAXMI BEHERA ()
SubTotal 1554 1554
2 SORO OR-05-008-008-002/34283
(MAHUMUHAN) 		2405008000NRG23290920220289454 29/09/2022 RITUPURNA NAYAK 2405008WL0021135 RITUPURNA NAYAK 00089 CBIN0282544 1554 1554 Processed 08/10/2022 5337339146 RITUPURNA NAYAK ()
SubTotal 1554 1554
3 SORO OR-05-008-008-002/2082
(MAHUMUHAN) 		2405008000NRG23290920220289456 29/09/2022 PRIYATAMA ROUT 2405008WL0021136 PRIYATAMA ROUT 00354 PUNB0089820 1554 1554 Processed 08/10/2022 5337339149 PRIYATAMA ROUT ()
4 SORO OR-05-008-008-004/2627
(MAHUMUHAN) 		2405008000NRG23290920220289459 29/09/2022 ANUSHUYA BHOI 2405008WL0021138 ANUSHUYA BHOI 00354 PUNB0089820 1554 1554 Processed 08/10/2022 5337339148 ANUSHUYA BHOI ()
5 SORO OR-05-008-008-004/355739
(MAHUMUHAN) 		2405008000NRG23290920220289461 29/09/2022 BHAGABANA BEHERA 2405008WL0021140 BHAGABANA BEHERA 00354 PUNB0089820 1554 1554 Processed 08/10/2022 5337339151 BHAGABANA BEHERA ()
6 SORO OR-05-008-008-004/355739
(MAHUMUHAN) 		2405008000NRG23290920220289462 29/09/2022 RAMBHAMANI BEHERA 2405008WL0021140 RAMBHAMANI BEHERA 00354 PUNB0089820 1554 1554 Processed 08/10/2022 5337339159 RAMBHAMANI BEHERA ()
7 SORO OR-05-008-008-008/4481
(MAHUMUHAN) 		2405008000NRG23290920220289469 29/09/2022 SUBASINI BEHERA 2405008WL0021143 SUBASINI BEHERA 00354 PUNB0089820 1554 1554 Processed 08/10/2022 5337339150 SUBASINI BEHERA ()
SubTotal 7770 7770
8 SORO OR-05-008-008-004/2627
(MAHUMUHAN) 		2405008000NRG23290920220289458 29/09/2022 Mr.ANANTA BHOI 2405008WL0021138 Mr.ANANTA BHOI 00415 SBIN0007980 1554 1554 Processed 08/10/2022 5337339152 MR ANANTA BHOI ()
9 SORO OR-05-008-012-004/13813
(DAHISADA) 		2405008000NRG23290920220289451 29/09/2022 KANCHAN BARIK 2405008WL0021134 KANCHAN BARIK 00415 SBIN0007980 1554 1554 Processed 08/10/2022 5337339154 MRS KANCHAN BARIK ()
10 SORO OR-05-008-012-004/34731
(DAHISADA) 		2405008000NRG23290920220289452 29/09/2022 NARENDRA MAHARANA 2405008WL0021134 NARENDRA MAHARANA 00415 SBIN0007980 1554 1554 Processed 08/10/2022 5337339153 MR NARENDRA MAHARANA ()
11 SORO OR-05-008-012-004/34732
(DAHISADA) 		2405008000NRG23290920220289453 29/09/2022 SHRIMATI MAHARANA 2405008WL0021134 SHRIMATI MAHARANA 00415 SBIN0007980 1554 1554 Processed 08/10/2022 5337339156 MRS SHRIMATI MAHARANA ()
12 SORO OR-05-008-015-003/14726
(NADIGAN) 		2405008000NRG23290920220289463 29/09/2022 Mrs Swagatika Mohanty 2405008WL0021141 Mrs Swagatika Mohanty 00415 SBIN0007980 1554 1554 Processed 08/10/2022 5337339155 MRS SWAGATIKA MOHANTY ()
SubTotal 7770 7770
13 SORO OR-05-008-017-010/36020
(PAKHAR) 		2405008000NRG23290920220289466 29/09/2022 Mr. SAMBHUNATH OJHA 2405008WL0021142 Mr. SAMBHUNATH OJHA 00415 SBIN0013581 1554 1554 Processed 08/10/2022 5337339157 MR SHAMBHUNATH OJHA ()
14 SORO OR-05-008-017-010/37320
(PAKHAR) 		2405008000NRG23290920220289467 29/09/2022 Mrs MINATI BARIK 2405008WL0021142 Mrs MINATI BARIK 00415 SBIN0013581 1554 1554 Processed 08/10/2022 5337339158 MRS MINATI BARIK ()
SubTotal 3108 3108
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_290922FTO_607451 Canara Bank CNRB0004132 SORO 1554
2 SORO OR2405008_290922FTO_607451 Central Bank Of India CBIN0282544 BHRAMANSAHI 1554
3 SORO OR2405008_290922FTO_607451 Punjab National Bank PUNB0089820 Mangalpur 7770
4 SORO OR2405008_290922FTO_607451 State Bank of India SBIN0007980 SORO 7770
5 SORO OR2405008_290922FTO_607451 State Bank of India SBIN0013581 ANANTAPUR 3108

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