Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_211023FTO_674968
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-05-008-013-001/344586
(ANANTAPUR) 		2405008000NRG24211020230317515 21/10/2023 SURESH KUMAR PARIDA 2405008WL035466 SURESH KUMAR PARIDA 00415 SBIN0005302 1659 1659 Processed 09/11/2023 7265070437 MR SURESH KUMAR PARIDA ()
SubTotal 1659 1659
2 SORO OR-05-008-013-001/344580
(ANANTAPUR) 		2405008000NRG24211020230317508 21/10/2023 JYOTSHNARANI JENA 2405008WL035466 JYOTSHNARANI JENA 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7265070438 MISS JYOTSHNARANI JENA ()
SubTotal 1659 1659
3 SORO OR-05-008-013-001/344587
(ANANTAPUR) 		2405008000NRG24211020230317517 21/10/2023 BAPIN NATH 2405008WL035466 BAPIN NATH 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265070439 MR BAPIN NATH ()
SubTotal 1659 1659
4 SORO OR-05-008-013-007/39010
(ANANTAPUR) 		2405008000NRG24211020230317529 21/10/2023 SARAT CHANDRA PANDA 2405008WL035466 SARAT CHANDRA PANDA 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7265070454 MR SARATA CHANDRA PANDA ()
SubTotal 1659 1659
5 SORO OR-05-008-013-001/11424
(ANANTAPUR) 		2405008000NRG24211020230317496 21/10/2023 Mr SARBAJIT NAYAK 2405008WL035466 Mr SARBAJIT NAYAK 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070449 MR SARBAJIT NAYAK ()
6 SORO OR-05-008-013-001/344503
(ANANTAPUR) 		2405008000NRG24211020230317500 21/10/2023 Mrs KABITA MANJARI PANDA 2405008WL035466 Mrs KABITA MANJARI PANDA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070448 MRS KABITA MANJARI PANDA ()
7 SORO OR-05-008-013-001/344503
(ANANTAPUR) 		2405008000NRG24211020230317499 21/10/2023 SURENDRA PANDA 2405008WL035466 SURENDRA PANDA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070443 MR SURENDRA PANDA ()
8 SORO OR-05-008-013-001/344505
(ANANTAPUR) 		2405008000NRG24211020230317501 21/10/2023 Mr PADMALOCHAN NATH 2405008WL035466 Mr PADMALOCHAN NATH 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070446 MR PADMALOCHAN NATH ()
9 SORO OR-05-008-013-001/344544
(ANANTAPUR) 		2405008000NRG24211020230317505 21/10/2023 NIRANJAN NATH 2405008WL035466 NIRANJAN NATH 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070451 MR NIRANJAN NATH ()
10 SORO OR-05-008-013-001/344553
(ANANTAPUR) 		2405008000NRG24211020230317506 21/10/2023 BHARATI PATRA 2405008WL035466 BHARATI PATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070445 MRS BHARATI PATRA ()
11 SORO OR-05-008-013-001/344583
(ANANTAPUR) 		2405008000NRG24211020230317511 21/10/2023 SATYABHAMA MOHAPATRA 2405008WL035466 SATYABHAMA MOHAPATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070447 MRS SATYABHAMA MOHAPATRA ()
12 SORO OR-05-008-013-001/344583
(ANANTAPUR) 		2405008000NRG24211020230317512 21/10/2023 SHANKARSHAN MOHAPATRA 2405008WL035466 SHANKARSHAN MOHAPATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070444 MR SHANKARSHAN MOHAPATRA ()
13 SORO OR-05-008-013-001/344584
(ANANTAPUR) 		2405008000NRG24211020230317514 21/10/2023 MAYADHAR NATH 2405008WL035466 MAYADHAR NATH 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070452 MR MAYADHAR NATH ()
14 SORO OR-05-008-013-001/344587
(ANANTAPUR) 		2405008000NRG24211020230317516 21/10/2023 SANJUKTA NATH 2405008WL035466 SANJUKTA NATH 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070450 MRS SANJUKTA NATH ()
15 SORO OR-05-008-013-001/35050
(ANANTAPUR) 		2405008000NRG24211020230317518 21/10/2023 LILIRANI NATH 2405008WL035466 LILIRANI NATH 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070453 MRS LILIRANI NATH ()
16 SORO OR-05-008-013-007/344521
(ANANTAPUR) 		2405008000NRG24211020230317525 21/10/2023 SAMAR BIJAY MOHANTY 2405008WL035466 SAMAR BIJAY MOHANTY 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070442 MR SAMARABIJAY MOHANTY AND TAPASI MOHANT ()
17 SORO OR-05-008-013-007/344588
(ANANTAPUR) 		2405008000NRG24211020230317526 21/10/2023 JYOTSNARANI DASH 2405008WL035466 JYOTSNARANI DASH 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070441 MRS JYOTSNARANI DASH ()
18 SORO OR-05-008-013-007/344588
(ANANTAPUR) 		2405008000NRG24211020230317527 21/10/2023 PRANABANDHU DASH 2405008WL035466 PRANABANDHU DASH 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265070440 DASH PRIYABANDHU ()
SubTotal 23226 23226
19 SORO OR-05-008-013-001/344553
(ANANTAPUR) 		2405008000NRG24211020230317507 21/10/2023 PURNACHANDRA PATRA 2405008WL035466 PURNACHANDRA PATRA 00553 INDB0000035 1659 1659 Processed 09/11/2023 7265070429 PURNACHANDRA PATRA ()
SubTotal 1659 1659
20 SORO OR-05-008-013-001/11174
(ANANTAPUR) 		2405008000NRG24211020230317493 21/10/2023 PRAVAKAR BISWAL 2405008WL035466 PRAVAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265070431 PRAVAKAR BISWAL ()
21 SORO OR-05-008-013-001/344543
(ANANTAPUR) 		2405008000NRG24211020230317502 21/10/2023 TAPASWINI NATH 2405008WL035466 TAPASWINI NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265070435 TAPASWINI NATH ()
22 SORO OR-05-008-013-001/344544
(ANANTAPUR) 		2405008000NRG24211020230317504 21/10/2023 NAMITA NATH 2405008WL035466 NAMITA NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265070433 NAMITA NATH ()
23 SORO OR-05-008-013-001/344581
(ANANTAPUR) 		2405008000NRG24211020230317509 21/10/2023 GAYADHAR JENA 2405008WL035466 GAYADHAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265070430 GAYADHAR JENA ()
24 SORO OR-05-008-013-001/344582
(ANANTAPUR) 		2405008000NRG24211020230317510 21/10/2023 HARAMANI MALIK 2405008WL035466 HARAMANI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265070434 HARAMANI MALIK ()
25 SORO OR-05-008-013-001/344584
(ANANTAPUR) 		2405008000NRG24211020230317513 21/10/2023 SASMITA NATH 2405008WL035466 SASMITA NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265070432 SASMITA NATH ()
SubTotal 9954 9954
26 SORO OR-05-008-013-001/344543
(ANANTAPUR) 		2405008000NRG24211020230317503 21/10/2023 MADHU NATH 2405008WL035466 MADHU NATH 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265070436 MADHU NATH ()
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_211023FTO_674968 State Bank of India SBIN0005302 RCE CAMPUS 1659
2 SORO OR2405008013_211023FTO_674968 State Bank of India SBIN0006411 BISHNUPUR 1659
3 SORO OR2405008013_211023FTO_674968 State Bank of India SBIN0007980 SORO 1659
4 SORO OR2405008013_211023FTO_674968 State Bank of India SBIN0012053 GOPALPUR 1659
5 SORO OR2405008013_211023FTO_674968 State Bank of India SBIN0013581 ANANTAPUR 23226
6 SORO OR2405008013_211023FTO_674968 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 1659
7 SORO OR2405008013_211023FTO_674968 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 9954
8 SORO OR2405008013_211023FTO_674968 India Post Payments Bank IPOS0000001 BALASORE 1659

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