Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_171023FTO_652402
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-05-008-010-004/30822
(TENTEI) 		2405008000NRG24161020230302998 17/10/2023 MINATI PALEI 2405008WL032725 MINATI PALEI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265166428 MRS MINATI PALEI ()
2 SORO OR-05-008-010-004/30822
(TENTEI) 		2405008000NRG24161020230302999 17/10/2023 PANCHANAN PALEI 2405008WL032725 PANCHANAN PALEI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265166427 MR PANCHANAN PALEI ()
SubTotal 3318 3318
3 SORO OR-05-008-010-001/30818
(TENTEI) 		2405008000NRG24161020230302992 17/10/2023 BASANTI PRADHAN 2405008WL032725 BASANTI PRADHAN 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265166433 MRS BASANTI PARDHAN ()
4 SORO OR-05-008-010-002/30831
(TENTEI) 		2405008000NRG24161020230302995 17/10/2023 TAULA MALIK 2405008WL032725 TAULA MALIK 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265166435 MR TAULA MALIK ()
5 SORO OR-05-008-010-003/30794
(TENTEI) 		2405008000NRG24161020230302983 17/10/2023 KANHUCHARAN BISWAL 2405008WL032724 KANHUCHARAN BISWAL 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265166432 MR KAHNUCHARAN BISWAL ()
6 SORO OR-05-008-010-004/30832
(TENTEI) 		2405008000NRG24161020230302985 17/10/2023 RANJITA MOHAPATRA 2405008WL032724 RANJITA MOHAPATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265166431 MRS RANJITA MAHAPATRA ()
7 SORO OR-05-008-010-004/30832
(TENTEI) 		2405008000NRG24161020230302986 17/10/2023 SUJAY KUMAR MOHAPATRA 2405008WL032724 SUJAY KUMAR MOHAPATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265166430 SUJAYA KUMAR MOHAPATRA ()
8 SORO OR-05-008-010-004/30834
(TENTEI) 		2405008000NRG24161020230302989 17/10/2023 GIRISH SAHU 2405008WL032724 GIRISH SAHU 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265166429 MR GIRISH SAHU ()
9 SORO OR-05-008-010-004/30834
(TENTEI) 		2405008000NRG24161020230302988 17/10/2023 RAMAKANTA SAHU 2405008WL032724 RAMAKANTA SAHU 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265166434 MR RAMAKANTA SAHU ()
SubTotal 11613 11613
10 SORO OR-05-008-010-001/30818
(TENTEI) 		2405008000NRG24161020230302993 17/10/2023 BASANTA PRADHAN 2405008WL032725 BASANTA PRADHAN 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265166437 BASANTA PRADHAN ()
11 SORO OR-05-008-010-002/30831
(TENTEI) 		2405008000NRG24161020230302994 17/10/2023 BHARATI MALIK 2405008WL032725 BHARATI MALIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265166440 BHARATI MALIK ()
12 SORO OR-05-008-010-004/30834
(TENTEI) 		2405008000NRG24161020230302990 17/10/2023 GITARANI SAHU 2405008WL032724 GITARANI SAHU 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265166436 GITA RANI SAHU ()
13 SORO OR-05-008-010-004/30834
(TENTEI) 		2405008000NRG24161020230302987 17/10/2023 HEMA MANI SAHU 2405008WL032724 HEMA MANI SAHU 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265166439 HEMAMANI SAHU ()
14 SORO OR-05-008-010-004/30841
(TENTEI) 		2405008000NRG24161020230302991 17/10/2023 SABITRI BEHERA 2405008WL032724 SABITRI BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265166438 SABITRI BEHERA ()
SubTotal 8295 8295
15 SORO OR-05-008-010-004/30649
(TENTEI) 		2405008000NRG24161020230302997 17/10/2023 SUCHISMITA BEHERA 2405008WL032725 SUCHISMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265166425 SUCHISMITA BEHERA ()
SubTotal 1659 1659
16 SORO OR-05-008-010-004/30833
(TENTEI) 		2405008000NRG24161020230303000 17/10/2023 MAHULI MALIK 2405008WL032725 MAHULI MALIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265166426 MAHULI MALIK ()
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_171023FTO_652402 State Bank of India SBIN0007980 SORO 3318
2 SORO OR2405008010_171023FTO_652402 State Bank of India SBIN0013581 ANANTAPUR 11613
3 SORO OR2405008010_171023FTO_652402 UCO Bank UCBA0000371 SORO 8295
4 SORO OR2405008010_171023FTO_652402 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659
5 SORO OR2405008010_171023FTO_652402 India Post Payments Bank IPOS0000001 BALASORE 1659

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