Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_080623APB_FTO_211643
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-05-008-003-001/15727
(GUD) 		2405008000NRG24080620230101469 08/06/2023 MUKUNDA MUDULI 2405008WL005367 MUKUNDA MUDULI 00220 UCBA0RRBKGB 1422 1422 Processed 13/06/2023 2492150339 MRS BASANTI MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-003-001/30098
(GUD) 		2405008000NRG24080620230101471 08/06/2023 ANIRUDHA PALEI 2405008WL005367 ANIRUDHA PALEI 00415 SBIN0002014 1422 1422 Processed 13/06/2023 2492150342 ANIRUDHA PALEI STATE BANK OF INDIA(508548)
3 SORO OR-05-008-003-001/32932
(GUD) 		2405008000NRG24080620230101472 08/06/2023 BEJOLI PANDA 2405008WL005367 BEJOLI PANDA 00415 SBIN0002014 1422 1422 Processed 13/06/2023 2492150356 MR BEJOLI PANDA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-003-001/34757
(GUD) 		2405008000NRG24080620230101474 08/06/2023 DASARATHI NAYAK 2405008WL005367 DASARATHI NAYAK 00415 SBIN0002014 1422 1422 Processed 13/06/2023 2492150340 MR DASARATHI NAYAK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24080620230101475 08/06/2023 BHAGIRATHI NAYAK 2405008WL005367 BHAGIRATHI NAYAK 00415 SBIN0002014 1422 1422 Rejected 13/06/2023 2492150341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
6 SORO OR-05-008-003-001/15203
(GUD) 		2405008000NRG24080620230101463 08/06/2023 PARSURAM BISWAL 2405008WL005367 PARSURAM BISWAL 00415 SBIN0007980 1422 1422 Processed 13/06/2023 2492150343 MR PARSURAM BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 SORO OR-05-008-003-001/15329
(GUD) 		2405008000NRG24080620230101465 08/06/2023 SARASWATI DAS 2405008WL005367 SARASWATI DAS 00415 SBIN0013581 1422 1422 Processed 13/06/2023 2492150344 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 SORO OR-05-008-003-001/34870
(GUD) 		2405008000NRG24080620230101476 08/06/2023 PUJA DEVI BEHERA 2405008WL005367 PUJA DEVI BEHERA 00462 UCBA0000371 1422 1422 Processed 13/06/2023 2492150357 PUJA DEVI BEHERA UCO BANK(607066)
SubTotal 1422 1422
9 SORO OR-05-008-003-001/14855
(GUD) 		2405008000NRG24080620230101458 08/06/2023 BASANTI BEHERA 2405008WL005367 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150351 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-003-001/14871
(GUD) 		2405008000NRG24080620230101459 08/06/2023 RAMACHANDRA SETHI 2405008WL005367 RAMACHANDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150355 RAMACHANDRA SETHI PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-003-001/14893
(GUD) 		2405008000NRG24080620230101460 08/06/2023 MAMATA JENA 2405008WL005367 MAMATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150348 MAMATA JENA CANARA BANK(508532)
12 SORO OR-05-008-003-001/15067
(GUD) 		2405008000NRG24080620230101461 08/06/2023 RAMESH JENA 2405008WL005367 RAMESH JENA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150349 RAMESH JENA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-003-001/15128
(GUD) 		2405008000NRG24080620230101462 08/06/2023 CHAITANYA PANDA 2405008WL005367 CHAITANYA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150345 CHAITANYA PANDA ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-003-001/15218
(GUD) 		2405008000NRG24080620230101464 08/06/2023 ANAPURNA SETHI 2405008WL005367 ANAPURNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150350 ANAPURNA SETHI ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-003-001/15423
(GUD) 		2405008000NRG24080620230101466 08/06/2023 GOURANGA ROUL 2405008WL005367 GOURANGA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150347 GOURANGA ROUL ODISHA GRAMYA BANK(607060)
16 SORO OR-05-008-003-001/15667
(GUD) 		2405008000NRG24080620230101467 08/06/2023 SUMATI BEHERA 2405008WL005367 SUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150352 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-003-001/15687
(GUD) 		2405008000NRG24080620230101468 08/06/2023 ANIRUDHA PANDA 2405008WL005367 ANIRUDHA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150354 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-003-001/30080
(GUD) 		2405008000NRG24080620230101470 08/06/2023 HAREKRUSHNA SETHI 2405008WL005367 HAREKRUSHNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150346 HAREKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-003-001/34264
(GUD) 		2405008000NRG24080620230101473 08/06/2023 ABANTI BEJ 2405008WL005367 ABANTI BEJ 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2492150353 MS ABANTI BEJ STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_080623APB_FTO_211643 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR BR-BALASORE 1422
2 SORO OR2405008003_080623APB_FTO_211643 State Bank of India SBIN0002014 BASUDEVPUR 5688
3 SORO OR2405008003_080623APB_FTO_211643 State Bank of India SBIN0007980 SORO 1422
4 SORO OR2405008003_080623APB_FTO_211643 State Bank of India SBIN0013581 ANANTAPUR 1422
5 SORO OR2405008003_080623APB_FTO_211643 UCO Bank UCBA0000371 SORO 1422
6 SORO OR2405008003_080623APB_FTO_211643 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 15642

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