Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_181023FTO_657525
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-05-008-019-006/31981
(JADIDA) 		2405008000NRG24171020230305731 18/10/2023 DIPAK KUMAR BEHERA 2405008WL033343 DIPAK KUMAR BEHERA 00089 CBIN0282985 474 474 Processed 09/11/2023 7265111817 DIPAK KUMAR BEHERA ()
2 SORO OR-05-008-019-006/34497
(JADIDA) 		2405008000NRG24171020230305742 18/10/2023 AKSHAYA KUMAR BEHERA 2405008WL033344 AKSHAYA KUMAR BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265111813 AKSHAYA KUMAR BEHERA ()
3 SORO OR-05-008-019-006/34497
(JADIDA) 		2405008000NRG24171020230305744 18/10/2023 AKSHAYA KUMAR BEHERA 2405008WL033344 AKSHAYA KUMAR BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265111814 AKSHAYA KUMAR BEHERA ()
4 SORO OR-05-008-019-009/34621
(JADIDA) 		2405008000NRG24171020230305732 18/10/2023 BIDYADHAR MALIK 2405008WL033343 BIDYADHAR MALIK 00089 CBIN0282985 474 474 Processed 09/11/2023 7265111818 BIDYADHAR MALIK ()
5 SORO OR-05-008-019-009/34622
(JADIDA) 		2405008000NRG24171020230305733 18/10/2023 RAMAMANI MAHARANA 2405008WL033343 RAMAMANI MAHARANA 00089 CBIN0282985 474 474 Processed 09/11/2023 7265111816 RAMAMANI MAHARANA ()
6 SORO OR-05-008-019-009/34624
(JADIDA) 		2405008000NRG24171020230305713 18/10/2023 BHAGIRATHI PALEI 2405008WL033341 BHAGIRATHI PALEI 00089 CBIN0282985 1422 1422 Processed 09/11/2023 7265111815 BHAGIRATHI PALEI ()
7 SORO OR-05-008-019-009/34625
(JADIDA) 		2405008000NRG24171020230305715 18/10/2023 CHINTU DAS 2405008WL033341 CHINTU DAS 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265111824 CHINTU DAS ()
8 SORO OR-05-008-019-009/34625
(JADIDA) 		2405008000NRG24171020230305714 18/10/2023 PARBATI DAS 2405008WL033341 PARBATI DAS 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265111812 PARBATI DAS ()
SubTotal 9480 9480
9 SORO OR-05-008-019-002/34623
(JADIDA) 		2405008000NRG24171020230305735 18/10/2023 KOUSHALYA RANA 2405008WL033344 KOUSHALYA RANA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7265111822 KOUSHALYA RANA ()
10 SORO OR-05-008-019-002/34623
(JADIDA) 		2405008000NRG24171020230305737 18/10/2023 KOUSHALYA RANA 2405008WL033344 KOUSHALYA RANA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7265111821 KOUSHALYA RANA ()
11 SORO OR-05-008-019-002/34623
(JADIDA) 		2405008000NRG24171020230305736 18/10/2023 PURNACHANDRA RANA 2405008WL033344 PURNACHANDRA RANA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7265111820 PURNACHANDRA RANA ()
12 SORO OR-05-008-019-002/34623
(JADIDA) 		2405008000NRG24171020230305734 18/10/2023 PURNACHANDRA RANA 2405008WL033344 PURNACHANDRA RANA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7265111819 PURNACHANDRA RANA ()
13 SORO OR-05-008-019-004/34509
(JADIDA) 		2405008000NRG24171020230305721 18/10/2023 CHHABILATA BISWAL 2405008WL033342 CHHABILATA BISWAL 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7265111826 CHHABILATA BISWAL ()
SubTotal 8295 8295
14 SORO OR-05-008-019-002/34628
(JADIDA) 		2405008000NRG24171020230305738 18/10/2023 GAYADHAR RANA 2405008WL033344 GAYADHAR RANA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265111829 GAYADHAR RANA ()
15 SORO OR-05-008-019-002/34628
(JADIDA) 		2405008000NRG24171020230305740 18/10/2023 GAYADHAR RANA 2405008WL033344 GAYADHAR RANA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265111825 GAYADHAR RANA ()
16 SORO OR-05-008-019-003/34625
(JADIDA) 		2405008000NRG24171020230305727 18/10/2023 PRAHLAD SETHI 2405008WL033343 PRAHLAD SETHI 00354 PUNB0723000 474 474 Processed 09/11/2023 7265111823 PRAHLAD SETHI ()
SubTotal 3792 3792
17 SORO OR-05-008-019-002/34628
(JADIDA) 		2405008000NRG24171020230305741 18/10/2023 NIRANJAN RANA 2405008WL033344 NIRANJAN RANA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265111831 MR NIRANJAN RANA ()
18 SORO OR-05-008-019-002/34628
(JADIDA) 		2405008000NRG24171020230305739 18/10/2023 NIRANJAN RANA 2405008WL033344 NIRANJAN RANA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265111830 MR NIRANJAN RANA ()
19 SORO OR-05-008-019-009/34620
(JADIDA) 		2405008000NRG24171020230305724 18/10/2023 SANDHYARANI PANDA 2405008WL033342 SANDHYARANI PANDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265111828 MRS SANDHYARANI PANDA ()
20 SORO OR-05-008-019-009/34620
(JADIDA) 		2405008000NRG24171020230305723 18/10/2023 SHASHIKANT PANDA 2405008WL033342 SHASHIKANT PANDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265111827 MR SHASHIKANT PANDA ()
SubTotal 6636 6636
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_181023FTO_657525 Central Bank Of India CBIN0282985 MANIPUR 9480
2 SORO OR2405008019_181023FTO_657525 Punjab National Bank PUNB0089820 Mangalpur 8295
3 SORO OR2405008019_181023FTO_657525 Punjab National Bank PUNB0723000 SORO (ORISSA) 3792
4 SORO OR2405008019_181023FTO_657525 State Bank of India SBIN0007980 SORO 6636

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