Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_171023FTO_652382
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-05-008-013-001/344580
(ANANTAPUR) 		2405008000NRG24161020230304713 17/10/2023 JYOTSHNARANI JENA 2405008WL033118 JYOTSHNARANI JENA 00415 SBIN0006411 948 948 Processed 09/11/2023 7265160703 MISS JYOTSHNARANI JENA ()
SubTotal 948 948
2 SORO OR-05-008-013-001/11424
(ANANTAPUR) 		2405008000NRG24161020230304706 17/10/2023 Mr SARBAJIT NAYAK 2405008WL033118 Mr SARBAJIT NAYAK 00415 SBIN0013581 948 948 Processed 09/11/2023 7265160707 MR SARBAJIT NAYAK ()
3 SORO OR-05-008-013-001/344539
(ANANTAPUR) 		2405008000NRG24171020230305328 17/10/2023 BARUN KUMAR ROUT 2405008WL033263 BARUN KUMAR ROUT 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265160709 MR BARUN KUMAR ROUT ()
4 SORO OR-05-008-013-001/344539
(ANANTAPUR) 		2405008000NRG24171020230305327 17/10/2023 MADHUSMITA ROUT 2405008WL033263 MADHUSMITA ROUT 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265160708 MRS MADHUSMITA ROUT ()
5 SORO OR-05-008-013-001/344540
(ANANTAPUR) 		2405008000NRG24171020230305329 17/10/2023 BISHNUPRIYA ROUT 2405008WL033263 BISHNUPRIYA ROUT 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265160710 MRS BISHNUPRIYA ROUT ()
6 SORO OR-05-008-013-001/344540
(ANANTAPUR) 		2405008000NRG24171020230305330 17/10/2023 TARUN KUMAR ROUT 2405008WL033263 TARUN KUMAR ROUT 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265160700 MR TARUN KUMAR ROUT ()
7 SORO OR-05-008-013-001/344544
(ANANTAPUR) 		2405008000NRG24161020230304710 17/10/2023 NIRANJAN NATH 2405008WL033118 NIRANJAN NATH 00415 SBIN0013581 948 948 Processed 09/11/2023 7265160711 MR NIRANJAN NATH ()
8 SORO OR-05-008-013-001/344553
(ANANTAPUR) 		2405008000NRG24161020230304711 17/10/2023 BHARATI PATRA 2405008WL033118 BHARATI PATRA 00415 SBIN0013581 948 948 Processed 09/11/2023 7265160705 MRS BHARATI PATRA ()
9 SORO OR-05-008-013-001/344583
(ANANTAPUR) 		2405008000NRG24161020230304716 17/10/2023 SATYABHAMA MOHAPATRA 2405008WL033118 SATYABHAMA MOHAPATRA 00415 SBIN0013581 948 948 Processed 09/11/2023 7265160706 MRS SATYABHAMA MOHAPATRA ()
10 SORO OR-05-008-013-001/344583
(ANANTAPUR) 		2405008000NRG24161020230304717 17/10/2023 SHANKARSHAN MOHAPATRA 2405008WL033118 SHANKARSHAN MOHAPATRA 00415 SBIN0013581 948 948 Processed 09/11/2023 7265160704 MR SHANKARSHAN MOHAPATRA ()
11 SORO OR-05-008-013-001/344584
(ANANTAPUR) 		2405008000NRG24161020230304719 17/10/2023 MAYADHAR NATH 2405008WL033118 MAYADHAR NATH 00415 SBIN0013581 948 948 Processed 09/11/2023 7265160712 MR MAYADHAR NATH ()
12 SORO OR-05-008-013-001/35050
(ANANTAPUR) 		2405008000NRG24161020230304720 17/10/2023 LILIRANI NATH 2405008WL033118 LILIRANI NATH 00415 SBIN0013581 948 948 Processed 09/11/2023 7265160699 MRS LILIRANI NATH ()
SubTotal 13272 13272
13 SORO OR-05-008-013-001/344553
(ANANTAPUR) 		2405008000NRG24161020230304712 17/10/2023 PURNACHANDRA PATRA 2405008WL033118 PURNACHANDRA PATRA 00553 INDB0000035 948 948 Processed 09/11/2023 7265160695 PURNACHANDRA PATRA ()
SubTotal 948 948
14 SORO OR-05-008-013-001/344543
(ANANTAPUR) 		2405008000NRG24161020230304708 17/10/2023 TAPASWINI NATH 2405008WL033118 TAPASWINI NATH 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265160702 TAPASWINI NATH ()
15 SORO OR-05-008-013-001/344544
(ANANTAPUR) 		2405008000NRG24161020230304709 17/10/2023 NAMITA NATH 2405008WL033118 NAMITA NATH 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265160698 NAMITA NATH ()
16 SORO OR-05-008-013-001/344581
(ANANTAPUR) 		2405008000NRG24161020230304714 17/10/2023 GAYADHAR JENA 2405008WL033118 GAYADHAR JENA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265160696 GAYADHAR JENA ()
17 SORO OR-05-008-013-001/344582
(ANANTAPUR) 		2405008000NRG24161020230304715 17/10/2023 HARAMANI MALIK 2405008WL033118 HARAMANI MALIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265160701 HARAMANI MALIK ()
18 SORO OR-05-008-013-001/344584
(ANANTAPUR) 		2405008000NRG24161020230304718 17/10/2023 SASMITA NATH 2405008WL033118 SASMITA NATH 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265160697 SASMITA NATH ()
SubTotal 4740 4740
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_171023FTO_652382 State Bank of India SBIN0006411 BISHNUPUR 948
2 SORO OR2405008013_171023FTO_652382 State Bank of India SBIN0013581 ANANTAPUR 13272
3 SORO OR2405008013_171023FTO_652382 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 948
4 SORO OR2405008013_171023FTO_652382 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 4740

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