Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_081023FTO_615870
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-05-008-010-002/30818
(TENTEI) 		2405008000NRG24041020230280273 08/10/2023 DAMAYANTI DAS 2405008WL027902 DAMAYANTI DAS 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259727735 MRS DAMAYANTI DAS ()
2 SORO OR-05-008-010-004/30822
(TENTEI) 		2405008000NRG24071020230288344 08/10/2023 MINATI PALEI 2405008WL029747 MINATI PALEI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259727739 MRS MINATI PALEI ()
3 SORO OR-05-008-010-004/30822
(TENTEI) 		2405008000NRG24071020230288345 08/10/2023 PANCHANAN PALEI 2405008WL029747 PANCHANAN PALEI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259727738 MR PANCHANAN PALEI ()
SubTotal 4977 4977
4 SORO OR-05-008-010-001/30818
(TENTEI) 		2405008000NRG24071020230288338 08/10/2023 BASANTI PRADHAN 2405008WL029747 BASANTI PRADHAN 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7259727744 MRS BASANTI PARDHAN ()
5 SORO OR-05-008-010-002/30831
(TENTEI) 		2405008000NRG24071020230288341 08/10/2023 TAULA MALIK 2405008WL029747 TAULA MALIK 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7259727746 MR TAULA MALIK ()
6 SORO OR-05-008-010-003/30794
(TENTEI) 		2405008000NRG24071020230288353 08/10/2023 KANHUCHARAN BISWAL 2405008WL029748 KANHUCHARAN BISWAL 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7259727743 MR KAHNUCHARAN BISWAL ()
7 SORO OR-05-008-010-004/30832
(TENTEI) 		2405008000NRG24071020230288354 08/10/2023 RANJITA MOHAPATRA 2405008WL029748 RANJITA MOHAPATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7259727742 MRS RANJITA MAHAPATRA ()
8 SORO OR-05-008-010-004/30832
(TENTEI) 		2405008000NRG24071020230288355 08/10/2023 SUJAY KUMAR MOHAPATRA 2405008WL029748 SUJAY KUMAR MOHAPATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7259727741 SUJAYA KUMAR MOHAPATRA ()
9 SORO OR-05-008-010-004/30834
(TENTEI) 		2405008000NRG24071020230288349 08/10/2023 GIRISH SAHU 2405008WL029747 GIRISH SAHU 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7259727740 MR GIRISH SAHU ()
10 SORO OR-05-008-010-004/30834
(TENTEI) 		2405008000NRG24071020230288348 08/10/2023 RAMAKANTA SAHU 2405008WL029747 RAMAKANTA SAHU 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7259727745 MR RAMAKANTA SAHU ()
SubTotal 11613 11613
11 SORO OR-05-008-010-001/30818
(TENTEI) 		2405008000NRG24071020230288339 08/10/2023 BASANTA PRADHAN 2405008WL029747 BASANTA PRADHAN 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7259727749 BASANTA PRADHAN ()
12 SORO OR-05-008-010-002/30818
(TENTEI) 		2405008000NRG24041020230280274 08/10/2023 ANANTA KUMAR DASH 2405008WL027902 ANANTA KUMAR DASH 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7259727748 ANANTA KUMAR DASH ()
13 SORO OR-05-008-010-002/30831
(TENTEI) 		2405008000NRG24071020230288340 08/10/2023 BHARATI MALIK 2405008WL029747 BHARATI MALIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7259727752 BHARATI MALIK ()
14 SORO OR-05-008-010-003/30410
(TENTEI) 		2405008000NRG24071020230288352 08/10/2023 URBASHI DAS 2405008WL029748 URBASHI DAS 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7259727753 URWASHI DAS ()
15 SORO OR-05-008-010-004/30834
(TENTEI) 		2405008000NRG24071020230288350 08/10/2023 GITARANI SAHU 2405008WL029747 GITARANI SAHU 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7259727747 GITA RANI SAHU ()
16 SORO OR-05-008-010-004/30834
(TENTEI) 		2405008000NRG24071020230288347 08/10/2023 HEMA MANI SAHU 2405008WL029747 HEMA MANI SAHU 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7259727751 HEMAMANI SAHU ()
17 SORO OR-05-008-010-004/30841
(TENTEI) 		2405008000NRG24071020230288356 08/10/2023 SABITRI BEHERA 2405008WL029748 SABITRI BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7259727750 SABITRI BEHERA ()
SubTotal 11613 11613
18 SORO OR-05-008-010-004/30649
(TENTEI) 		2405008000NRG24071020230288343 08/10/2023 SUCHISMITA BEHERA 2405008WL029747 SUCHISMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259727736 SUCHISMITA BEHERA ()
SubTotal 1659 1659
19 SORO OR-05-008-010-004/30833
(TENTEI) 		2405008000NRG24071020230288346 08/10/2023 MAHULI MALIK 2405008WL029747 MAHULI MALIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259727737 MAHULI MALIK ()
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_081023FTO_615870 State Bank of India SBIN0007980 SORO 4977
2 SORO OR2405008010_081023FTO_615870 State Bank of India SBIN0013581 ANANTAPUR 11613
3 SORO OR2405008010_081023FTO_615870 UCO Bank UCBA0000371 SORO 11613
4 SORO OR2405008010_081023FTO_615870 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659
5 SORO OR2405008010_081023FTO_615870 India Post Payments Bank IPOS0000001 BALASORE 1659

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