Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_190523APB_FTO_132676
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) 		2405008000NRG24190520230053680 19/05/2023 MUKUNDA MUDULI 2405008WL002840 MUKUNDA MUDULI 00220 UCBA0RRBKGB 237 237 Processed 25/05/2023 1856348546 MRS BASANTI MUDULI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SORO OR-05-008-003-001/30098
(GUD) 		2405008000NRG24190520230053682 19/05/2023 ANIRUDHA PALEI 2405008WL002840 ANIRUDHA PALEI 00415 SBIN0002014 237 237 Processed 25/05/2023 1856348544 ANIRUDHA PALEI STATE BANK OF INDIA(508548)
3 SORO OR-05-008-003-001/32932
(GUD) 		2405008000NRG24190520230053683 19/05/2023 BEJOLI PANDA 2405008WL002840 BEJOLI PANDA 00415 SBIN0002014 237 237 Processed 25/05/2023 1856348545 MR BEJOLI PANDA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-003-001/34757
(GUD) 		2405008000NRG24190520230053685 19/05/2023 DASARATHI NAYAK 2405008WL002840 DASARATHI NAYAK 00415 SBIN0002014 237 237 Processed 25/05/2023 1856348531 MR DASARATHI NAYAK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24190520230053686 19/05/2023 BHAGIRATHI NAYAK 2405008WL002840 BHAGIRATHI NAYAK 00415 SBIN0002014 237 237 Rejected 26/05/2023 1856348532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
6 SORO OR-05-008-003-001/15203
(GUD) 		2405008000NRG24190520230053674 19/05/2023 PARSURAM BISWAL 2405008WL002840 PARSURAM BISWAL 00415 SBIN0007980 237 237 Processed 25/05/2023 1856348543 MR PARSURAM BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
7 SORO OR-05-008-003-001/15329
(GUD) 		2405008000NRG24190520230053676 19/05/2023 SARASWATI DAS 2405008WL002840 SARASWATI DAS 00415 SBIN0013581 237 237 Processed 25/05/2023 1856348533 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
8 SORO OR-05-008-003-001/34870
(GUD) 		2405008000NRG24190520230053687 19/05/2023 PUJA DEVI BEHERA 2405008WL002840 PUJA DEVI BEHERA 00462 UCBA0000371 237 237 Processed 25/05/2023 1856348530 PUJA DEVI BEHERA UCO BANK(607066)
SubTotal 237 237
9 SORO OR-05-008-003-001/14855
(GUD) 		2405008000NRG24190520230053669 19/05/2023 BASANTI BEHERA 2405008WL002840 BASANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348534 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-003-001/14871
(GUD) 		2405008000NRG24190520230053670 19/05/2023 RAMACHANDRA SETHI 2405008WL002840 RAMACHANDRA SETHI 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348540 RAMACHANDRA SETHI PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-003-001/14893
(GUD) 		2405008000NRG24190520230053671 19/05/2023 MAMATA JENA 2405008WL002840 MAMATA JENA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348539 MAMATA JENA CANARA BANK(508532)
12 SORO OR-05-008-003-001/15067
(GUD) 		2405008000NRG24190520230053672 19/05/2023 RAMESH JENA 2405008WL002840 RAMESH JENA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348547 RAMESH JENA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-003-001/15128
(GUD) 		2405008000NRG24190520230053673 19/05/2023 CHAITANYA PANDA 2405008WL002840 CHAITANYA PANDA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348542 CHAITANYA PANDA ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-003-001/15218
(GUD) 		2405008000NRG24190520230053675 19/05/2023 ANAPURNA SETHI 2405008WL002840 ANAPURNA SETHI 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348537 ANAPURNA SETHI ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-003-001/15423
(GUD) 		2405008000NRG24190520230053677 19/05/2023 GOURANGA ROUL 2405008WL002840 GOURANGA ROUL 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348541 GOURANGA ROUL ODISHA GRAMYA BANK(607060)
16 SORO OR-05-008-003-001/15667
(GUD) 		2405008000NRG24190520230053678 19/05/2023 SUMATI BEHERA 2405008WL002840 SUMATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348536 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-003-001/15687
(GUD) 		2405008000NRG24190520230053679 19/05/2023 ANIRUDHA PANDA 2405008WL002840 ANIRUDHA PANDA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348538 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-003-001/30080
(GUD) 		2405008000NRG24190520230053681 19/05/2023 HAREKRUSHNA SETHI 2405008WL002840 HAREKRUSHNA SETHI 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348548 HAREKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-003-001/34264
(GUD) 		2405008000NRG24190520230053684 19/05/2023 ABANTI BEJ 2405008WL002840 ABANTI BEJ 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1856348535 MS ABANTI BEJ STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_190523APB_FTO_132676 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR BR-BALASORE 237
2 SORO OR2405008003_190523APB_FTO_132676 State Bank of India SBIN0002014 BASUDEVPUR 948
3 SORO OR2405008003_190523APB_FTO_132676 State Bank of India SBIN0007980 SORO 237
4 SORO OR2405008003_190523APB_FTO_132676 State Bank of India SBIN0013581 ANANTAPUR 237
5 SORO OR2405008003_190523APB_FTO_132676 UCO Bank UCBA0000371 SORO 237
6 SORO OR2405008003_190523APB_FTO_132676 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2607

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