Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_180823APB_FTO_471274
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-05-008-011-006/9690
(TALANAGAR) 		2405008000NRG24180820230213772 18/08/2023 Mr. GOPAL BEHERA 2405008WL013440 Mr. GOPAL BEHERA 00415 SBIN0007980 474 474 Processed 30/08/2023 4974085715 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-011-006/9734
(TALANAGAR) 		2405008000NRG24180820230213774 18/08/2023 BHAGABATI 2405008WL013440 BHAGABATI 00415 SBIN0007980 474 474 Processed 30/08/2023 4974085702 MRS BHBHAGABTI PANDA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 SORO OR-05-008-011-003/33782
(TALANAGAR) 		2405008000NRG24180820230213755 18/08/2023 PRASANTA KUMAR MOHAPATRA 2405008WL013440 PRASANTA KUMAR MOHAPATRA 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085703 MR PRASANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-011-003/338852
(TALANAGAR) 		2405008000NRG24180820230213756 18/08/2023 RANJITA PARIDA 2405008WL013440 RANJITA PARIDA 00415 SBIN0009826 237 237 Processed 30/08/2023 4974085709 Ranjita Parida FINO PAYMENTS BANK LTD(608001)
5 SORO OR-05-008-011-003/338900
(TALANAGAR) 		2405008000NRG24180820230213757 18/08/2023 KANAK LATA PANDA 2405008WL013440 KANAK LATA PANDA 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085704 MRS KANAKA LATA PANDA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-011-003/37120
(TALANAGAR) 		2405008000NRG24180820230213758 18/08/2023 JAYASHREE MUDULI 2405008WL013440 JAYASHREE MUDULI 00415 SBIN0009826 474 474 Processed 30/08/2023 4974085708 MISS JAYASHREE MUDULI STATE BANK OF INDIA(508548)
7 SORO OR-05-008-011-003/9513
(TALANAGAR) 		2405008000NRG24180820230213760 18/08/2023 MANRANJAN MUDULI 2405008WL013440 MANRANJAN MUDULI 00415 SBIN0009826 237 237 Processed 30/08/2023 4974085710 MANRANJAN MUDULI STATE BANK OF INDIA(508548)
8 SORO OR-05-008-011-006/29982
(TALANAGAR) 		2405008000NRG24180820230213761 18/08/2023 PADMABATI MAHANTY 2405008WL013440 PADMABATI MAHANTY 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085718 MRS PADMABATI MAHANTY STATE BANK OF INDIA(508548)
9 SORO OR-05-008-011-006/29990
(TALANAGAR) 		2405008000NRG24180820230213762 18/08/2023 UTTAM MOHAPATRA 2405008WL013440 UTTAM MOHAPATRA 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085713 MR UTTAM MOHAPATRA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-011-006/29997
(TALANAGAR) 		2405008000NRG24180820230213763 18/08/2023 SARASWATI MOHANTY 2405008WL013440 SARASWATI MOHANTY 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085717 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
11 SORO OR-05-008-011-006/33602
(TALANAGAR) 		2405008000NRG24180820230213764 18/08/2023 GAYADHAR BEHERA 2405008WL013440 GAYADHAR BEHERA 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085719 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-011-006/33749
(TALANAGAR) 		2405008000NRG24180820230213765 18/08/2023 GANGADHAR PANDA 2405008WL013440 GANGADHAR PANDA 00415 SBIN0009826 474 474 Processed 30/08/2023 4974085712 MR GANGADHAR PANDA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-011-006/33874
(TALANAGAR) 		2405008000NRG24180820230213766 18/08/2023 GAYATRI NAYAK 2405008WL013440 GAYATRI NAYAK 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085705 MRS GAYATRI NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-011-006/338884
(TALANAGAR) 		2405008000NRG24180820230213767 18/08/2023 KOUSHALYA KHATUA 2405008WL013440 KOUSHALYA KHATUA 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085706 MRS KOUSHALYA KHATUA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-011-006/338897
(TALANAGAR) 		2405008000NRG24180820230213768 18/08/2023 KANAK JENA 2405008WL013440 KANAK JENA 00415 SBIN0009826 948 948 Processed 30/08/2023 4974085711 MRS KANAK JENA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-011-006/9636
(TALANAGAR) 		2405008000NRG24180820230213769 18/08/2023 RAMACHANDRA BEHERA 2405008WL013440 RAMACHANDRA BEHERA 00415 SBIN0009826 474 474 Processed 30/08/2023 4974085716 MR BEHERA RAMACHANDRA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-011-006/9667
(TALANAGAR) 		2405008000NRG24180820230213771 18/08/2023 SABITA BEHERA 2405008WL013440 SABITA BEHERA 00415 SBIN0009826 474 474 Processed 30/08/2023 4974085707 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-011-006/9667
(TALANAGAR) 		2405008000NRG24180820230213770 18/08/2023 SANKARSHAN BEHERA 2405008WL013440 SANKARSHAN BEHERA 00415 SBIN0009826 474 474 Processed 30/08/2023 4974085701 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-011-006/9734
(TALANAGAR) 		2405008000NRG24180820230213773 18/08/2023 Mr. SURENDRA PANDA 2405008WL013440 Mr. SURENDRA PANDA 00415 SBIN0009826 474 474 Processed 30/08/2023 4974085714 MR SURENDRA PANDA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
20 SORO OR-05-008-011-003/33691
(TALANAGAR) 		2405008000NRG24180820230213754 18/08/2023 SAUDAMINI MOHAPATRA 2405008WL013440 SAUDAMINI MOHAPATRA 00462 UCBA0000371 711 711 Processed 30/08/2023 4974085720 SOUDAMINI MOHAPATRA MOHAPATRA INDUSIND BANK(607189)
SubTotal 711 711
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_180823APB_FTO_471274 State Bank of India SBIN0007980 SORO 948
2 SORO OR2405008_180823APB_FTO_471274 State Bank of India SBIN0009826 Jamjhadi 11850
3 SORO OR2405008_180823APB_FTO_471274 UCO Bank UCBA0000371 SORO 711

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