Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_090823APB_FTO_432374
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-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24090820230202249 09/08/2023 ASHISH KUMAR BEHERA 2405008WL011574 ASHISH KUMAR BEHERA 00048 BKID0005353 1659 1659 Processed 30/08/2023 4968885932 ASHISH KUMAR BEHERA BANK OF INDIA(508505)
2 SORO OR-05-008-002-004/69
(ATTAPUR) 		2405008000NRG24090820230202261 09/08/2023 MINATI BHOI 2405008WL011574 MINATI BHOI 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968885930 MINATI BHOI BANK OF INDIA(508505)
3 SORO OR-05-008-002-004/69
(ATTAPUR) 		2405008000NRG24090820230202262 09/08/2023 MINATI BHOI 2405008WL011574 MINATI BHOI 00048 BKID0005353 1659 1659 Processed 30/08/2023 4968885931 MINATI BHOI BANK OF INDIA(508505)
SubTotal 4740 4740
4 SORO OR-05-008-002-003/34200
(ATTAPUR) 		2405008000NRG24090820230202239 09/08/2023 MINATI BEHERA 2405008WL011574 MINATI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968885926 Mrs. MINATI BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-002-003/405
(ATTAPUR) 		2405008000NRG24090820230202250 09/08/2023 SAKUNTALA PATRA 2405008WL011574 SAKUNTALA PATRA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968885918 Mrs. SAKUNTALA PATRA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-003/423
(ATTAPUR) 		2405008000NRG24090820230202251 09/08/2023 Mr. SURENDRA ... BEHERA 2405008WL011574 Mr. SURENDRA ... BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968885910 SURENDRA NATH BEHERA GENERAL POST OFFICE(607245)
7 SORO OR-05-008-002-003/439
(ATTAPUR) 		2405008000NRG24090820230202252 09/08/2023 Mr. MANMATHA... PATRA 2405008WL011574 Mr. MANMATHA... PATRA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968885909 MR MANMATH PATRA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-002-004/44
(ATTAPUR) 		2405008000NRG24090820230202255 09/08/2023 Mr. MAHENDRA ... BEHERA 2405008WL011574 Mr. MAHENDRA ... BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4968885907 MAHENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-002-004/44
(ATTAPUR) 		2405008000NRG24090820230202256 09/08/2023 Mr. MAHENDRA ... BEHERA 2405008WL011574 Mr. MAHENDRA ... BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968885908 MAHENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SORO OR-05-008-002-004/59
(ATTAPUR) 		2405008000NRG24090820230202257 09/08/2023 Mr. ANANTA BEHERA 2405008WL011574 Mr. ANANTA BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968885913 Mr. ANANTA BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-002-004/59
(ATTAPUR) 		2405008000NRG24090820230202258 09/08/2023 Mr. ANANTA BEHERA 2405008WL011574 Mr. ANANTA BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4968885914 Mr. ANANTA BEHERA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-002-004/66
(ATTAPUR) 		2405008000NRG24090820230202259 09/08/2023 Mr. KARUNAKAR BEHERA 2405008WL011574 Mr. KARUNAKAR BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4968885911 KARUNAKAR BEHERA BANK OF INDIA(508505)
13 SORO OR-05-008-002-004/66
(ATTAPUR) 		2405008000NRG24090820230202260 09/08/2023 Mr. KARUNAKAR BEHERA 2405008WL011574 Mr. KARUNAKAR BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968885912 KARUNAKAR BEHERA BANK OF INDIA(508505)
14 SORO OR-05-008-002-004/70
(ATTAPUR) 		2405008000NRG24090820230202263 09/08/2023 Mrs. BHARATI BEHERA 2405008WL011574 Mrs. BHARATI BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4968885916 Mrs. BHARATI BEHERA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-002-004/70
(ATTAPUR) 		2405008000NRG24090820230202264 09/08/2023 Mrs. BHARATI BEHERA 2405008WL011574 Mrs. BHARATI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968885917 Mrs. BHARATI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 18012 18012
16 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24090820230202248 09/08/2023 MR AKSHAYA KUMAR BEHERA 2405008WL011574 MR AKSHAYA KUMAR BEHERA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4968885920 AKSHAYA KUMAR BEHERA BANK OF INDIA(508505)
17 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24090820230202247 09/08/2023 MRS JAYANTI BEHERA 2405008WL011574 MRS JAYANTI BEHERA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4968885919 MRS JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
18 SORO OR-05-008-002-003/540
(ATTAPUR) 		2405008000NRG24090820230202254 09/08/2023 MRS KAMALA NAYAK 2405008WL011574 MRS KAMALA NAYAK 00127 FDRL0002267 1422 1422 Processed 30/08/2023 4968885923 KAMALA NAYAK FEDERAL BANK(607165)
SubTotal 4740 4740
19 SORO OR-05-008-002-003/33711
(ATTAPUR) 		2405008000NRG24090820230202238 09/08/2023 SABITRI BEHERA 2405008WL011574 SABITRI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968885922 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-002-003/34213
(ATTAPUR) 		2405008000NRG24090820230202240 09/08/2023 PURNIMA PARIDA 2405008WL011574 PURNIMA PARIDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968885925 MRS PURNIMA PARIDA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-002-003/34235
(ATTAPUR) 		2405008000NRG24090820230202243 09/08/2023 URBASI PATI 2405008WL011574 URBASI PATI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968885924 MRS URBASI PATI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24090820230202246 09/08/2023 Mr. DAMODAR BEHERA 2405008WL011574 Mr. DAMODAR BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968885921 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-002-003/465
(ATTAPUR) 		2405008000NRG24090820230202253 09/08/2023 Mrs. JAYANTI BEHERA 2405008WL011574 Mrs. JAYANTI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968885915 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
24 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24090820230202242 09/08/2023 MAKUNDA BEHERA 2405008WL011574 MAKUNDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968885928 MAKUNDA BEHERA ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24090820230202241 09/08/2023 SANJIB MUMAR BEHERA 2405008WL011574 SANJIB MUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968885927 SANJIB KUMAR BEHERA BANK OF INDIA(508505)
26 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24090820230202245 09/08/2023 MRS JYOTIRMAYEE BEHERA 2405008WL011574 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968885929 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_090823APB_FTO_432374 Bank of India BKID0005353 TURIGADIA 4740
2 SORO OR2405008002_090823APB_FTO_432374 Central Bank Of India CBIN0282985 MANIPUR 18012
3 SORO OR2405008002_090823APB_FTO_432374 FEDERAL BANK FDRL0002267 Nadigaon 4740
4 SORO OR2405008002_090823APB_FTO_432374 State Bank of India SBIN0007980 SORO 7347
5 SORO OR2405008002_090823APB_FTO_432374 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 4503

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