Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_260923APB_FTO_571149
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-05-008-002-001/34257
(ATTAPUR) 		2405008000NRG24260920230262046 26/09/2023 RAJANI BEHERA 2405008WL023731 RAJANI BEHERA 00048 BKID0005353 1659 1659 Processed 10/11/2023 7324996910 RAJANI BEHERA BANK OF INDIA(508505)
2 SORO OR-05-008-002-003/293
(ATTAPUR) 		2405008000NRG24260920230261542 26/09/2023 RAJA KISHORE SATAPATHY 2405008WL023651 RAJA KISHORE SATAPATHY 00048 BKID0005353 948 948 Processed 10/11/2023 7324996909 RAJA KISHORE SATAPATHY BANK OF INDIA(508505)
SubTotal 2607 2607
3 SORO OR-05-008-002-003/301
(ATTAPUR) 		2405008000NRG24260920230261543 26/09/2023 SABITA RANI PARIDA 2405008WL023651 SABITA RANI PARIDA 00078 CNRB0004132 948 948 Processed 10/11/2023 7324996907 SABITA RANI PARIDA CANARA BANK(508532)
SubTotal 948 948
4 SORO OR-05-008-002-003/29158
(ATTAPUR) 		2405008000NRG24260920230261541 26/09/2023 Mr. PARSHURAM NAYAK 2405008WL023651 Mr. PARSHURAM NAYAK 00089 CBIN0282985 948 948 Processed 10/11/2023 7324996903 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-002-003/34127
(ATTAPUR) 		2405008000NRG24260920230261546 26/09/2023 Mrs. SUCHISMITA BEHERA 2405008WL023651 Mrs. SUCHISMITA BEHERA 00089 CBIN0282985 948 948 Processed 10/11/2023 7324996905 Mrs. SUCHISMITA BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-003/421
(ATTAPUR) 		2405008000NRG24260920230261552 26/09/2023 LAXMAN ... BEHERA 2405008WL023651 LAXMAN ... BEHERA 00089 CBIN0282985 948 948 Processed 10/11/2023 7324996901 Mr. LAXMAN BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-002-003/439
(ATTAPUR) 		2405008000NRG24260920230261553 26/09/2023 Mr. MANMATHA... PATRA 2405008WL023651 Mr. MANMATHA... PATRA 00089 CBIN0282985 948 948 Processed 10/11/2023 7324996915 MR MANMATH PATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 SORO OR-05-008-002-003/34204
(ATTAPUR) 		2405008000NRG24260920230261548 26/09/2023 MR SANATA KUMAR NAYAK 2405008WL023651 MR SANATA KUMAR NAYAK 00127 FDRL0001852 948 948 Processed 10/11/2023 7324996916 SANAT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
9 SORO OR-05-008-002-003/418
(ATTAPUR) 		2405008000NRG24260920230261551 26/09/2023 MRS TULASI JENA 2405008WL023651 MRS TULASI JENA 00127 FDRL0002267 948 948 Processed 10/11/2023 7324996902 Mrs. TULASI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
10 SORO OR-05-008-002-003/325
(ATTAPUR) 		2405008000NRG24260920230261544 26/09/2023 MRS SANDHYA RANI PARIDA 2405008WL023651 MRS SANDHYA RANI PARIDA 00354 PUNB0723000 948 948 Processed 10/11/2023 7324996911 SANDHYARANI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
11 SORO OR-05-008-002-003/33711
(ATTAPUR) 		2405008000NRG24260920230261545 26/09/2023 SABITRI BEHERA 2405008WL023651 SABITRI BEHERA 00415 SBIN0007980 948 948 Processed 10/11/2023 7324996904 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
12 SORO OR-05-008-002-003/34153
(ATTAPUR) 		2405008000NRG24260920230261547 26/09/2023 PUSPALATA BEHERA 2405008WL023651 PUSPALATA BEHERA 00415 SBIN0007980 948 948 Processed 10/11/2023 7324996913 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-002-003/34213
(ATTAPUR) 		2405008000NRG24260920230261549 26/09/2023 PURNIMA PARIDA 2405008WL023651 PURNIMA PARIDA 00415 SBIN0007980 948 948 Processed 10/11/2023 7324996906 MRS PURNIMA PARIDA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-002-003/395
(ATTAPUR) 		2405008000NRG24260920230261550 26/09/2023 SMITARANI PATRA 2405008WL023651 SMITARANI PATRA 00415 SBIN0007980 948 948 Processed 10/11/2023 7324996912 MRS SMITARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
15 SORO OR-05-008-002-003/474
(ATTAPUR) 		2405008000NRG24260920230261554 26/09/2023 BIJAY KUMAR NAYAK 2405008WL023651 BIJAY KUMAR NAYAK 00415 SBIN0013581 948 948 Processed 10/11/2023 7324996914 Mr. DAYANIDHI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
16 SORO OR-05-008-002-001/34655
(ATTAPUR) 		2405008000NRG24260920230262048 26/09/2023 SMT RANJULATA BEHERA 2405008WL023731 SMT RANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324996908 SMT RANJULATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_260923APB_FTO_571149 Bank of India BKID0005353 TURIGADIA 2607
2 SORO OR2405008002_260923APB_FTO_571149 Canara Bank CNRB0004132 SORO 948
3 SORO OR2405008002_260923APB_FTO_571149 Central Bank Of India CBIN0282985 MANIPUR 3792
4 SORO OR2405008002_260923APB_FTO_571149 FEDERAL BANK FDRL0001852 SORO 948
5 SORO OR2405008002_260923APB_FTO_571149 FEDERAL BANK FDRL0002267 Nadigaon 948
6 SORO OR2405008002_260923APB_FTO_571149 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
7 SORO OR2405008002_260923APB_FTO_571149 State Bank of India SBIN0007980 SORO 3792
8 SORO OR2405008002_260923APB_FTO_571149 State Bank of India SBIN0013581 ANANTAPUR 948
9 SORO OR2405008002_260923APB_FTO_571149 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1659

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