Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_030623APB_FTO_191119
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-05-008-002-001/29197
(ATTAPUR) 		2405008000NRG24310520230078618 03/06/2023 BHAGABAN JENA 2405008WL004235 BHAGABAN JENA 00048 BKID0005353 711 711 Processed 10/06/2023 2392134415 BHAGABAN JENA BANK OF INDIA(508505)
2 SORO OR-05-008-002-001/29198
(ATTAPUR) 		2405008000NRG24310520230078619 03/06/2023 ARATI MUDULI 2405008WL004235 ARATI MUDULI 00048 BKID0005353 711 711 Processed 10/06/2023 2392134416 ARATI MUDULI BANK OF INDIA(508505)
3 SORO OR-05-008-002-001/32918
(ATTAPUR) 		2405008000NRG24310520230078622 03/06/2023 BHARATI SAHU 2405008WL004235 BHARATI SAHU 00048 BKID0005353 711 711 Processed 10/06/2023 2392134412 BHARATI SAHU BANK OF INDIA(508505)
4 SORO OR-05-008-002-001/34146
(ATTAPUR) 		2405008000NRG24310520230078624 03/06/2023 MR DINESH MOHARANA 2405008WL004235 MR DINESH MOHARANA 00048 BKID0005353 711 711 Processed 10/06/2023 2392134414 DINESH MOHARANA BANK OF INDIA(508505)
5 SORO OR-05-008-002-001/34146
(ATTAPUR) 		2405008000NRG24310520230078623 03/06/2023 SHUKANTI MAHARANA 2405008WL004235 SHUKANTI MAHARANA 00048 BKID0005353 711 711 Processed 10/06/2023 2392134417 SHUKANTI MAHARANA BANK OF INDIA(508505)
6 SORO OR-05-008-002-001/791
(ATTAPUR) 		2405008000NRG24310520230078634 03/06/2023 MANJULATA PARIDA 2405008WL004235 MANJULATA PARIDA 00048 BKID0005353 711 711 Processed 10/06/2023 2392134413 MANJULATA PARIDA BANK OF INDIA(508505)
SubTotal 4266 4266
7 SORO OR-05-008-002-001/29187
(ATTAPUR) 		2405008000NRG24310520230078615 03/06/2023 SUMATI ... SAMAL 2405008WL004235 SUMATI ... SAMAL 00089 CBIN0282985 711 711 Processed 10/06/2023 2392134403 SUMATI SAMAL BANK OF INDIA(508505)
8 SORO OR-05-008-002-001/29191
(ATTAPUR) 		2405008000NRG24310520230078616 03/06/2023 Mrs. GOURI SAMAL 2405008WL004235 Mrs. GOURI SAMAL 00089 CBIN0282985 711 711 Processed 10/06/2023 2392134408 Mrs. GOURI SAMAL CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-002-001/645
(ATTAPUR) 		2405008000NRG24310520230078630 03/06/2023 BASANTI ROUT 2405008WL004235 BASANTI ROUT 00089 CBIN0282985 711 711 Processed 10/06/2023 2392134406 Mrs. BASANTI ROUT CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-002-001/645
(ATTAPUR) 		2405008000NRG24310520230078629 03/06/2023 SRI ANANDA ROUT 2405008WL004235 SRI ANANDA ROUT 00089 CBIN0282985 711 711 Processed 10/06/2023 2392134404 ANANDA ROUT BANK OF INDIA(508505)
11 SORO OR-05-008-002-001/697
(ATTAPUR) 		2405008000NRG24310520230078631 03/06/2023 JAYANTI SAMAL 2405008WL004235 JAYANTI SAMAL 00089 CBIN0282985 711 711 Processed 10/06/2023 2392134405 JAYANTI SAMAL BANK OF INDIA(508505)
SubTotal 3555 3555
12 SORO OR-05-008-002-001/29198
(ATTAPUR) 		2405008000NRG24310520230078620 03/06/2023 MR SATYA BRATA MUDULI 2405008WL004235 MR SATYA BRATA MUDULI 00354 PUNB0675300 711 711 Processed 10/06/2023 2392134402 MR SATYA BRATA MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
13 SORO OR-05-008-002-001/29191
(ATTAPUR) 		2405008000NRG24310520230078617 03/06/2023 Mrs. PADMABATI SAMAL 2405008WL004235 Mrs. PADMABATI SAMAL 00415 SBIN0007980 711 711 Processed 10/06/2023 2392134407 MRS PADMABATI SAMAL STATE BANK OF INDIA(508548)
14 SORO OR-05-008-002-001/34659
(ATTAPUR) 		2405008000NRG24310520230078626 03/06/2023 Miss MAINA HANSDAH 2405008WL004235 Miss MAINA HANSDAH 00415 SBIN0007980 711 711 Processed 10/06/2023 2392134409 MAINA HANSDAH BANK OF INDIA(508505)
15 SORO OR-05-008-002-001/640
(ATTAPUR) 		2405008000NRG24310520230078628 03/06/2023 SHANTILATA PARIDA 2405008WL004235 SHANTILATA PARIDA 00415 SBIN0007980 711 711 Processed 10/06/2023 2392134410 SANTI LATA PARIDA BANK OF INDIA(508505)
SubTotal 2133 2133
16 SORO OR-05-008-002-001/29206
(ATTAPUR) 		2405008000NRG24310520230078621 03/06/2023 MR PRIYAKANTA BEHERA 2405008WL004235 MR PRIYAKANTA BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2392134411 PRIYAKANTA BEHERA BANK OF INDIA(508505)
SubTotal 711 711
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_030623APB_FTO_191119 Bank of India BKID0005353 TURIGADIA 4266
2 SORO OR2405008002_030623APB_FTO_191119 Central Bank Of India CBIN0282985 Manipur 3555
3 SORO OR2405008002_030623APB_FTO_191119 Punjab National Bank PUNB0675300 JAJPUR ROAD JAJPUR ORISSA 711
4 SORO OR2405008002_030623APB_FTO_191119 State Bank of India SBIN0007980 SORO 2133
5 SORO OR2405008002_030623APB_FTO_191119 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 711

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