Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:13:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_090823APB_FTO_432346
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-05-008-003-001/34147
(GUD) 		2405008000NRG24090820230202304 09/08/2023 RABINDRA KU PALAI 2405008WL011580 RABINDRA KU PALAI 00415 SBIN0002014 474 474 Processed 30/08/2023 4968881782 MR RABINDRA KUMAR PALAI STATE BANK OF INDIA(508548)
2 SORO OR-05-008-003-001/34774
(GUD) 		2405008000NRG24090820230202305 09/08/2023 Mrs. MANASHI DALAI 2405008WL011580 Mrs. MANASHI DALAI 00415 SBIN0002014 474 474 Processed 30/08/2023 4968881791 MANASI DALAI BANK OF BARODA(606985)
3 SORO OR-05-008-003-001/34889
(GUD) 		2405008000NRG24090820230202308 09/08/2023 NETAJI CHARAN MALLICK 2405008WL011580 NETAJI CHARAN MALLICK 00415 SBIN0002014 474 474 Processed 30/08/2023 4968881781 MR NETAJI CHARAN MALLICK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-003-001/34889
(GUD) 		2405008000NRG24090820230202309 09/08/2023 SANJUKTA MALLIK 2405008WL011580 SANJUKTA MALLIK 00415 SBIN0002014 474 474 Processed 30/08/2023 4968881784 SANJUKTA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
5 SORO OR-05-008-011-003/33875
(TALANAGAR) 		2405008000NRG24090820230202298 09/08/2023 RAJASHREE MUDULI 2405008WL011579 RAJASHREE MUDULI 00415 SBIN0002125 948 948 Processed 30/08/2023 4968881788 MISS RAJASHREE MUDULI STATE BANK OF INDIA(508548)
SubTotal 948 948
6 SORO OR-05-008-011-003/33782
(TALANAGAR) 		2405008000NRG24090820230202297 09/08/2023 PRASANTA KUMAR MOHAPATRA 2405008WL011579 PRASANTA KUMAR MOHAPATRA 00415 SBIN0009826 948 948 Processed 30/08/2023 4968881783 MR PRASANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-011-003/338852
(TALANAGAR) 		2405008000NRG24090820230202299 09/08/2023 RANJITA PARIDA 2405008WL011579 RANJITA PARIDA 00415 SBIN0009826 948 948 Processed 30/08/2023 4968881789 Ranjita Parida FINO PAYMENTS BANK LTD(608001)
8 SORO OR-05-008-011-003/338900
(TALANAGAR) 		2405008000NRG24090820230202300 09/08/2023 KANAK LATA PANDA 2405008WL011579 KANAK LATA PANDA 00415 SBIN0009826 948 948 Processed 30/08/2023 4968881785 MRS KANAKA LATA PANDA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-011-006/338884
(TALANAGAR) 		2405008000NRG24090820230202302 09/08/2023 KOUSHALYA KHATUA 2405008WL011579 KOUSHALYA KHATUA 00415 SBIN0009826 948 948 Processed 30/08/2023 4968881790 MRS KOUSHALYA KHATUA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-011-006/338897
(TALANAGAR) 		2405008000NRG24090820230202303 09/08/2023 KANAK JENA 2405008WL011579 KANAK JENA 00415 SBIN0009826 948 948 Processed 30/08/2023 4968881786 MRS KANAK JENA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 SORO OR-05-008-003-001/34847
(GUD) 		2405008000NRG24090820230202306 09/08/2023 MUKTIKANTA NAYAK 2405008WL011580 MUKTIKANTA NAYAK 00415 SBIN0013581 474 474 Processed 30/08/2023 4968881787 MUKTIKANTA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 474 474
12 SORO OR-05-008-011-003/33691
(TALANAGAR) 		2405008000NRG24090820230202296 09/08/2023 SAUDAMINI MOHAPATRA 2405008WL011579 SAUDAMINI MOHAPATRA 00462 UCBA0000371 948 948 Processed 30/08/2023 4968881780 SOUDAMINI MOHAPATRA MOHAPATRA INDUSIND BANK(607189)
SubTotal 948 948
13 SORO OR-05-008-003-001/34847
(GUD) 		2405008000NRG24090820230202307 09/08/2023 KABITA NAYAK 2405008WL011580 KABITA NAYAK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968881792 KABITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_090823APB_FTO_432346 State Bank of India SBIN0002014 BASUDEVPUR 1896
2 SORO OR2405008_090823APB_FTO_432346 State Bank of India SBIN0002125 SIMULIA ADB 948
3 SORO OR2405008_090823APB_FTO_432346 State Bank of India SBIN0009826 JAMJHADI 4740
4 SORO OR2405008_090823APB_FTO_432346 State Bank of India SBIN0013581 ANANTAPUR 474
5 SORO OR2405008_090823APB_FTO_432346 UCO Bank UCBA0000371 SORO 948
6 SORO OR2405008_090823APB_FTO_432346 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 474

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