Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_060423APB_FTO_12605
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-05-008-013-001/27962
(ANANTAPUR) 		2405008000NRG23030420230548171 06/04/2023 SANTOSH KUMAR BARIK 2405008WL042818 SANTOSH KUMAR BARIK 00415 SBIN0007980 1110 1110 Processed 10/05/2023 1394487302 SANTOSH KUMAR BARIK,S/O-BABAJI CH.BARIK ODISHA GRAMYA BANK(607060)
2 SORO OR-05-008-013-001/28065
(ANANTAPUR) 		2405008000NRG23030420230548172 06/04/2023 SARAT NAYAK 2405008WL042818 SARAT NAYAK 00415 SBIN0007980 1110 1110 Processed 10/05/2023 1394487308 SARAT CHANDRA NAYAK BANK OF INDIA(508505)
SubTotal 2220 2220
3 SORO OR-05-008-013-001/11282
(ANANTAPUR) 		2405008000NRG23030420230548166 06/04/2023 BICHITRANANDA PATRA 2405008WL042818 BICHITRANANDA PATRA 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394487300 MR BICHITRANANDA PATRA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-013-001/26999
(ANANTAPUR) 		2405008000NRG23030420230548167 06/04/2023 BUDHIRAM NATH 2405008WL042818 BUDHIRAM NATH 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394487297 MR BUDHIRAM NATH STATE BANK OF INDIA(508548)
5 SORO OR-05-008-013-001/27028
(ANANTAPUR) 		2405008000NRG23030420230548170 06/04/2023 PRMILA NATAH 2405008WL042818 PRMILA NATAH 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394487298 MRS PRAMILA NATH STATE BANK OF INDIA(508548)
6 SORO OR-05-008-013-001/34824
(ANANTAPUR) 		2405008000NRG23030420230548174 06/04/2023 BRUNDABAN PARIDA 2405008WL042818 BRUNDABAN PARIDA 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394487307 MR BRUNDABAN PARIDA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-013-001/37899
(ANANTAPUR) 		2405008000NRG23030420230548179 06/04/2023 SANJEEV KUMAR PRADHAN 2405008WL042818 SANJEEV KUMAR PRADHAN 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394487301 MR SANJEEV KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 SORO OR-05-008-013-005/26842
(ANANTAPUR) 		2405008000NRG23030420230548189 06/04/2023 SARASWATI PADHI 2405008WL042819 SARASWATI PADHI 00415 SBIN0013581 1332 1332 Processed 10/05/2023 1394487299 MRS SARASWATI PADHI STATE BANK OF INDIA(508548)
9 SORO OR-05-008-013-005/26855
(ANANTAPUR) 		2405008000NRG23030420230548190 06/04/2023 HAREKRUSHNA PADHI 2405008WL042819 HAREKRUSHNA PADHI 00415 SBIN0013581 1332 1332 Processed 10/05/2023 1394487294 HAREKRUSHNA PADHI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-013-005/26917
(ANANTAPUR) 		2405008000NRG23030420230548193 06/04/2023 SURYAKANTA MAHALIK 2405008WL042819 SURYAKANTA MAHALIK 00415 SBIN0013581 1332 1332 Processed 10/05/2023 1394487267 SURYAKANTA MAHALIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 SORO OR-05-008-013-005/344479
(ANANTAPUR) 		2405008000NRG23030420230548194 06/04/2023 Mrs RANJULATA BEHERA 2405008WL042819 Mrs RANJULATA BEHERA 00415 SBIN0013581 1332 1332 Processed 10/05/2023 1394487295 MRS RANJULATA BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-013-006/27229
(ANANTAPUR) 		2405008000NRG23030420230548202 06/04/2023 PADMALOCHAN SAHOO 2405008WL042819 PADMALOCHAN SAHOO 00415 SBIN0013581 1332 1332 Processed 10/05/2023 1394487303 MR PADMALOCHAN SAHOO STATE BANK OF INDIA(508548)
13 SORO OR-05-008-013-006/27250
(ANANTAPUR) 		2405008000NRG23030420230548203 06/04/2023 BHASKAR BEHERA 2405008WL042819 BHASKAR BEHERA 00415 SBIN0013581 1332 1332 Processed 10/05/2023 1394487296 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 13542 13542
14 SORO OR-05-008-013-001/11214
(ANANTAPUR) 		2405008000NRG23030420230548164 06/04/2023 RANJITA JENA 2405008WL042818 RANJITA JENA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487275 RANJIT JENA,S/O-PADMALOCHAN JENA ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-013-001/11246
(ANANTAPUR) 		2405008000NRG23030420230548165 06/04/2023 ASISHI KUMAR JENA 2405008WL042818 ASISHI KUMAR JENA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487305 MR ASISH KUMAR JENA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-013-001/27017
(ANANTAPUR) 		2405008000NRG23030420230548168 06/04/2023 SHRIDHAR NATH 2405008WL042818 SHRIDHAR NATH 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487286 SHRIDHAR NATH,S/O-MADHUSUDAN NATH ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-013-001/27028
(ANANTAPUR) 		2405008000NRG23030420230548169 06/04/2023 SANKARSHAN NATH 2405008WL042818 SANKARSHAN NATH 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487274 SHANKARSHAN NATH, S/O-BHAGIRATHI NATH ODISHA GRAMYA BANK(607060)
18 SORO OR-05-008-013-001/34442
(ANANTAPUR) 		2405008000NRG23030420230548173 06/04/2023 ABHIMANYU SETHI 2405008WL042818 ABHIMANYU SETHI 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487269 ABHIMANYU SETHI,S/O-BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-013-001/34947
(ANANTAPUR) 		2405008000NRG23030420230548175 06/04/2023 RATIKANTA BARIK 2405008WL042818 RATIKANTA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487273 RATIKANTA BARIK ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-013-001/35070
(ANANTAPUR) 		2405008000NRG23030420230548176 06/04/2023 MR RABINDRA NATH 2405008WL042818 MR RABINDRA NATH 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487287 RABINDRA NATH ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-013-001/35079
(ANANTAPUR) 		2405008000NRG23030420230548177 06/04/2023 MINATI NATH 2405008WL042818 MINATI NATH 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487280 MINATI NATH ODISHA GRAMYA BANK(607060)
22 SORO OR-05-008-013-001/37067
(ANANTAPUR) 		2405008000NRG23030420230548178 06/04/2023 NIRMALA SETHI 2405008WL042818 NIRMALA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487292 MS NIRMALA SETHI STATE BANK OF INDIA(508548)
23 SORO OR-05-008-013-001/37902
(ANANTAPUR) 		2405008000NRG23030420230548180 06/04/2023 DEBI NATH 2405008WL042818 DEBI NATH 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487277 DEBI NATH ODISHA GRAMYA BANK(607060)
24 SORO OR-05-008-013-001/38075
(ANANTAPUR) 		2405008000NRG23030420230548181 06/04/2023 PADMINI NATH 2405008WL042818 PADMINI NATH 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487279 PADMINI NATH W/O MANORANJAN ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-013-001/39011
(ANANTAPUR) 		2405008000NRG23030420230548182 06/04/2023 MR SIPUN KUMAR NATH 2405008WL042818 MR SIPUN KUMAR NATH 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487276 SIPUN KUMAR NATH ODISHA GRAMYA BANK(607060)
26 SORO OR-05-008-013-005/26900
(ANANTAPUR) 		2405008000NRG23030420230548191 06/04/2023 BASANTI PAL 2405008WL042819 BASANTI PAL 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487306 BASANTI PAL,W/O-KALANDI PAL ODISHA GRAMYA BANK(607060)
27 SORO OR-05-008-013-005/26905
(ANANTAPUR) 		2405008000NRG23030420230548192 06/04/2023 JAGANNATH PUHAN 2405008WL042819 JAGANNATH PUHAN 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487288 MR JAGANNATHA PUHAN STATE BANK OF INDIA(508548)
28 SORO OR-05-008-013-005/344484
(ANANTAPUR) 		2405008000NRG23030420230548195 06/04/2023 MRS JHARANA MAHALIK 2405008WL042819 MRS JHARANA MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487282 MRS JHARANA MAHALIK STATE BANK OF INDIA(508548)
29 SORO OR-05-008-013-005/35011
(ANANTAPUR) 		2405008000NRG23030420230548196 06/04/2023 MR MURALIDHAR PAL 2405008WL042819 MR MURALIDHAR PAL 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487271 MURALIDHAR PAL ODISHA GRAMYA BANK(607060)
30 SORO OR-05-008-013-005/35012
(ANANTAPUR) 		2405008000NRG23030420230548197 06/04/2023 MANDAKIN PAL 2405008WL042819 MANDAKIN PAL 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487272 MR MANDAKINI PAL STATE BANK OF INDIA(508548)
31 SORO OR-05-008-013-005/35021
(ANANTAPUR) 		2405008000NRG23030420230548198 06/04/2023 KALPALATA BEHERA 2405008WL042819 KALPALATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487270 MRS KALPALATA BEHERA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-013-005/35061
(ANANTAPUR) 		2405008000NRG23030420230548200 06/04/2023 MR TAPAN KUMAR BEHERA 2405008WL042819 MR TAPAN KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487285 MR TAPAN BEHERA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-013-005/35061
(ANANTAPUR) 		2405008000NRG23030420230548199 06/04/2023 SANJULATA BEHERA 2405008WL042819 SANJULATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487304 SANJULATA BEHERA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-013-006/27159
(ANANTAPUR) 		2405008000NRG23030420230548201 06/04/2023 NITYANANDA SAHU 2405008WL042819 NITYANANDA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487291 NITYANANDA SAHU ODISHA GRAMYA BANK(607060)
35 SORO OR-05-008-013-006/27250
(ANANTAPUR) 		2405008000NRG23030420230548204 06/04/2023 SABITA BEHERA 2405008WL042819 SABITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487281 SABITA BEHERA,W/O-BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
36 SORO OR-05-008-013-006/33169
(ANANTAPUR) 		2405008000NRG23030420230548205 06/04/2023 PRAVAKAR BEHERA 2405008WL042819 PRAVAKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394487289 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-013-007/33241
(ANANTAPUR) 		2405008000NRG23030420230548183 06/04/2023 AJIT KUMAR KAR 2405008WL042818 AJIT KUMAR KAR 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487290 AJIT KUMAR KAR ODISHA GRAMYA BANK(607060)
38 SORO OR-05-008-013-007/34410
(ANANTAPUR) 		2405008000NRG23030420230548184 06/04/2023 RAMCHANDRA DAS 2405008WL042818 RAMCHANDRA DAS 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487268 RAMACHANDRA DAS ODISHA GRAMYA BANK(607060)
39 SORO OR-05-008-013-007/34722
(ANANTAPUR) 		2405008000NRG23030420230548185 06/04/2023 BINATI NATH 2405008WL042818 BINATI NATH 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487293 BINATI NATH ODISHA GRAMYA BANK(607060)
40 SORO OR-05-008-013-007/34751
(ANANTAPUR) 		2405008000NRG23030420230548186 06/04/2023 SUDHANSU SEKHAR KAR 2405008WL042818 SUDHANSU SEKHAR KAR 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487284 SUDHANSU SEKHAR KAR,S/O-JANARDAN KAR ODISHA GRAMYA BANK(607060)
41 SORO OR-05-008-013-007/39035
(ANANTAPUR) 		2405008000NRG23030420230548187 06/04/2023 KARUNAKAR SETHI 2405008WL042818 KARUNAKAR SETHI 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487283 KARUNAKAR SETHI ODISHA GRAMYA BANK(607060)
42 SORO OR-05-008-013-007/39115
(ANANTAPUR) 		2405008000NRG23030420230548188 06/04/2023 PRAMOD KUMAR KAR 2405008WL042818 PRAMOD KUMAR KAR 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394487278 PRAMOD KUMAR KAR BANK OF INDIA(508505)
SubTotal 34632 34632
Total 50394 50394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_060423APB_FTO_12605 State Bank of India SBIN0007980 SORO 2220
2 SORO OR2405008013_060423APB_FTO_12605 State Bank of India SBIN0013581 ANANTAPUR 13542
3 SORO OR2405008013_060423APB_FTO_12605 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 34632

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