Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_221223APB_FTO_922085
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-05-008-013-001/36022
(ANANTAPUR) 		2405008000NRG24221220230412027 22/12/2023 KUNTALA BARIK 2405008WL054677 KUNTALA BARIK 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1548890098 KUNTALA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 SORO OR-05-008-013-001/36704
(ANANTAPUR) 		2405008000NRG24221220230412028 22/12/2023 Mrs BASANTI NATH 2405008WL054677 Mrs BASANTI NATH 00415 SBIN0012053 1185 1185 Processed 09/03/2024 1548890097 Mrs BASANTI NATH INDUSIND BANK(607189)
SubTotal 1185 1185
3 SORO OR-05-008-013-001/26999
(ANANTAPUR) 		2405008000NRG24221220230412023 22/12/2023 BUDHIRAM NATH 2405008WL054677 BUDHIRAM NATH 00415 SBIN0013581 1185 1185 Processed 09/03/2024 1548890099 MR BUDHIRAM NATH STATE BANK OF INDIA(508548)
4 SORO OR-05-008-013-001/27028
(ANANTAPUR) 		2405008000NRG24221220230412025 22/12/2023 PRMILA NATAH 2405008WL054677 PRMILA NATAH 00415 SBIN0013581 1185 1185 Processed 09/03/2024 1548890105 MRS PRAMILA NATH STATE BANK OF INDIA(508548)
5 SORO OR-05-008-013-001/38070
(ANANTAPUR) 		2405008000NRG24221220230412029 22/12/2023 RUKMANI PATRA 2405008WL054677 RUKMANI PATRA 00415 SBIN0013581 1185 1185 Processed 09/03/2024 1548890095 MRS RUKMANI PATRA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-013-001/39025
(ANANTAPUR) 		2405008000NRG24221220230412032 22/12/2023 BHANUMATI PARIDA 2405008WL054677 BHANUMATI PARIDA 00415 SBIN0013581 1185 1185 Processed 09/03/2024 1548890101 BHANUMATI PARIDA ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-013-001/39090
(ANANTAPUR) 		2405008000NRG24221220230412033 22/12/2023 NIRANJAN PARIDA 2405008WL054677 NIRANJAN PARIDA 00415 SBIN0013581 1185 1185 Processed 09/03/2024 1548890096 NIRANJAN PARIDA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-013-001/39159
(ANANTAPUR) 		2405008000NRG24221220230412035 22/12/2023 ARATI PATRA 2405008WL054677 ARATI PATRA 00415 SBIN0013581 1185 1185 Processed 09/03/2024 1548890100 MRS ARATI PATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 SORO OR-05-008-013-001/11214
(ANANTAPUR) 		2405008000NRG24221220230412022 22/12/2023 RANJITA JENA 2405008WL054677 RANJITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548890104 RANJITA JENA ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-013-001/27028
(ANANTAPUR) 		2405008000NRG24221220230412024 22/12/2023 SANKARSHAN NATH 2405008WL054677 SANKARSHAN NATH 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548890103 SANKARSHAN NATH ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-013-001/34775
(ANANTAPUR) 		2405008000NRG24221220230412026 22/12/2023 LAXMIDHAR PANDA 2405008WL054677 LAXMIDHAR PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548890108 MR LAKSHMIDHARA PANDA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-013-001/38075
(ANANTAPUR) 		2405008000NRG24221220230412030 22/12/2023 PADMINI NATH 2405008WL054677 PADMINI NATH 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548890106 PADMINI NATH ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-013-001/39011
(ANANTAPUR) 		2405008000NRG24221220230412031 22/12/2023 MR SIPUN KUMAR NATH 2405008WL054677 MR SIPUN KUMAR NATH 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548890107 MR SIPUN KUMAR NATH ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-013-001/39112
(ANANTAPUR) 		2405008000NRG24221220230412034 22/12/2023 PADMABATI PARIDA 2405008WL054677 PADMABATI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548890102 PADMABATI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
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 OR2405008013_221223APB_FTO_922085 State Bank of India SBIN0007980 SORO 1185
2 SORO OR2405008013_221223APB_FTO_922085 State Bank of India SBIN0012053 GOPALPUR 1185
3 SORO OR2405008013_221223APB_FTO_922085 State Bank of India SBIN0013581 ANANTAPUR 7110
4 SORO OR2405008013_221223APB_FTO_922085 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 7110

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