Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:49:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_130923FTO_519858
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-05-008-013-007/37065
(ANANTAPUR) 		2405008000NRG24130920230233783 13/09/2023 CHHITARANJAN PANIGRAHI 2405008WL016982 CHHITARANJAN PANIGRAHI 00415 SBIN0006411 711 711 Processed 09/11/2023 7272964273 MR CHITTARANJAN PANIGRAHI ()
SubTotal 711 711
2 SORO OR-05-008-013-007/37063
(ANANTAPUR) 		2405008000NRG24130920230233782 13/09/2023 DURGADIGDARSANI PANIGRAHI 2405008WL016982 DURGADIGDARSANI PANIGRAHI 00415 SBIN0007980 711 711 Processed 09/11/2023 7272964275 MRS DURGA DIGDARSHANI PANIGRAHI ()
3 SORO OR-05-008-013-007/37063
(ANANTAPUR) 		2405008000NRG24130920230233779 13/09/2023 NIRNJAN PANIGRAHI 2405008WL016982 NIRNJAN PANIGRAHI 00415 SBIN0007980 711 711 Processed 09/11/2023 7272964274 MR NIRANJAN PANIGRAHI ()
SubTotal 1422 1422
4 SORO OR-05-008-013-001/344538
(ANANTAPUR) 		2405008000NRG24120920230232846 13/09/2023 BIJAYA KUMAR PANIGRAHI 2405008WL016778 BIJAYA KUMAR PANIGRAHI 00415 SBIN0013581 711 711 Processed 09/11/2023 7272964276 MR BIJAYA KUMAR PANIGRAHI ()
SubTotal 711 711
5 SORO OR-05-008-013-001/344538
(ANANTAPUR) 		2405008000NRG24120920230232847 13/09/2023 PADMABATI PANIGRAHI 2405008WL016778 PADMABATI PANIGRAHI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272964272 PADMABATI PANIGRAHI ()
6 SORO OR-05-008-013-001/344538
(ANANTAPUR) 		2405008000NRG24120920230232845 13/09/2023 SANDHYARANI PANIGRAHI 2405008WL016778 SANDHYARANI PANIGRAHI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272964271 SANDHYARANI PANIGRAHI ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_130923FTO_519858 State Bank of India SBIN0006411 BISHNUPUR 711
2 SORO OR2405008013_130923FTO_519858 State Bank of India SBIN0007980 SORO 1422
3 SORO OR2405008013_130923FTO_519858 State Bank of India SBIN0013581 ANANTAPUR 711
4 SORO OR2405008013_130923FTO_519858 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422

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