Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_020124APB_FTO_965685
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) 		2405008000NRG24020120240425352 02/01/2024 RAJANI BEHERA 2405008WL057023 RAJANI BEHERA 00048 BKID0005353 1422 1422 Processed 09/03/2024 1556521173 RAJANI BEHERA BANK OF INDIA(508505)
2 SORO OR-05-008-002-003/420
(ATTAPUR) 		2405008000NRG24020120240425349 02/01/2024 RANJULATA BEHERA 2405008WL057022 RANJULATA BEHERA 00048 BKID0005353 1659 1659 Processed 09/03/2024 1556521175 RANJU LATA BEHERA BANK OF INDIA(508505)
3 SORO OR-05-008-002-003/420
(ATTAPUR) 		2405008000NRG24020120240425351 02/01/2024 RANJULATA BEHERA 2405008WL057022 RANJULATA BEHERA 00048 BKID0005353 1659 1659 Processed 09/03/2024 1556521174 RANJU LATA BEHERA BANK OF INDIA(508505)
SubTotal 4740 4740
4 SORO OR-05-008-002-003/420
(ATTAPUR) 		2405008000NRG24020120240425348 02/01/2024 UPENDRA BEHERA 2405008WL057022 UPENDRA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/03/2024 1556521164 Mr. UPENDRA BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-002-003/420
(ATTAPUR) 		2405008000NRG24020120240425350 02/01/2024 UPENDRA BEHERA 2405008WL057022 UPENDRA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/03/2024 1556521165 Mr. UPENDRA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
6 SORO OR-05-008-002-003/418
(ATTAPUR) 		2405008000NRG24020120240425346 02/01/2024 MRS TULASI JENA 2405008WL057022 MRS TULASI JENA 00127 FDRL0002267 1659 1659 Processed 09/03/2024 1556521166 Mrs. TULASI JENA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-002-003/418
(ATTAPUR) 		2405008000NRG24020120240425347 02/01/2024 MRS TULASI JENA 2405008WL057022 MRS TULASI JENA 00127 FDRL0002267 1659 1659 Processed 09/03/2024 1556521167 Mrs. TULASI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
8 SORO OR-05-008-002-003/34207
(ATTAPUR) 		2405008000NRG24020120240425340 02/01/2024 GAGAN MURMU 2405008WL057021 GAGAN MURMU 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556521169 GAGAN MURMU STATE BANK OF INDIA(508548)
9 SORO OR-05-008-002-003/34207
(ATTAPUR) 		2405008000NRG24020120240425341 02/01/2024 PADMABATI MURMU 2405008WL057021 PADMABATI MURMU 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556521168 MRS PADMABATI MURMU STATE BANK OF INDIA(508548)
10 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24020120240425342 02/01/2024 AALOCHANA BEHERA 2405008WL057022 AALOCHANA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556521176 Mrs. ALOCHANA BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24020120240425344 02/01/2024 AALOCHANA BEHERA 2405008WL057022 AALOCHANA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556521177 Mrs. ALOCHANA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
12 SORO OR-05-008-002-001/34655
(ATTAPUR) 		2405008000NRG24020120240425546 02/01/2024 SMT RANJULATA BEHERA 2405008WL057085 SMT RANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556521170 SMT RANJULATA BEHERA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24020120240425345 02/01/2024 MRS JYOTIRMAYEE BEHERA 2405008WL057022 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556521172 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24020120240425343 02/01/2024 MRS JYOTIRMAYEE BEHERA 2405008WL057022 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556521171 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_020124APB_FTO_965685 Bank of India BKID0005353 TURIGADIA 4740
2 SORO OR2405008002_020124APB_FTO_965685 Central Bank Of India CBIN0282985 MANIPUR 3318
3 SORO OR2405008002_020124APB_FTO_965685 FEDERAL BANK FDRL0002267 Nadigaon 3318
4 SORO OR2405008002_020124APB_FTO_965685 State Bank of India SBIN0007980 SORO 6636
5 SORO OR2405008002_020124APB_FTO_965685 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 4740

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