Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_190623APB_FTO_252026
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-05-008-002-003/29154
(ATTAPUR) 		2405008000NRG24170620230130021 19/06/2023 RABINDRA NAYAK 2405008WL006638 RABINDRA NAYAK 00048 BKID0005353 1185 1185 Processed 27/06/2023 2803327859 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-002-003/452
(ATTAPUR) 		2405008000NRG24170620230130032 19/06/2023 MAMATA JENA 2405008WL006638 MAMATA JENA 00048 BKID0005353 1185 1185 Processed 27/06/2023 2803327853 MAMATA JENA BANK OF INDIA(508505)
SubTotal 2370 2370
3 SORO OR-05-008-002-003/29140
(ATTAPUR) 		2405008000NRG24170620230130019 19/06/2023 HARIHAR... BEHERA 2405008WL006638 HARIHAR... BEHERA 00089 CBIN0282985 1185 1185 Processed 27/06/2023 2803327834 Mr. HARIHAR BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-002-003/329
(ATTAPUR) 		2405008000NRG24170620230130023 19/06/2023 Mr. ABHIMANYU PADHI 2405008WL006638 Mr. ABHIMANYU PADHI 00089 CBIN0282985 1185 1185 Processed 27/06/2023 2803327857 Mr. ABHIMANYU PADHI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-002-003/348
(ATTAPUR) 		2405008000NRG24170620230130025 19/06/2023 Mrs. KABITA PADHI 2405008WL006638 Mrs. KABITA PADHI 00089 CBIN0282985 1185 1185 Processed 27/06/2023 2803327841 Mrs. KABITA PADHI CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-003/421
(ATTAPUR) 		2405008000NRG24150620230123872 19/06/2023 LAXMAN ... BEHERA 2405008WL006376 LAXMAN ... BEHERA 00089 CBIN0282985 711 711 Processed 27/06/2023 2803327837 Mr. LAXMAN BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-002-004/68
(ATTAPUR) 		2405008000NRG24150620230123875 19/06/2023 Mr. ABHAYA KUMAR BEHERA 2405008WL006376 Mr. ABHAYA KUMAR BEHERA 00089 CBIN0282985 474 474 Processed 27/06/2023 2803327843 ABHAY KUMAR BEHERA BANK OF INDIA(508505)
8 SORO OR-05-008-002-005/123
(ATTAPUR) 		2405008000NRG24150620230123876 19/06/2023 Mr.MADHUSUDAN SANKHUA 2405008WL006376 Mr.MADHUSUDAN SANKHUA 00089 CBIN0282985 474 474 Processed 27/06/2023 2803327833 Mr. MADHU SUDAN SANKHUA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-002-005/172
(ATTAPUR) 		2405008000NRG24150620230123877 19/06/2023 Mr. ISWAR CHANDRA DAS 2405008WL006376 Mr. ISWAR CHANDRA DAS 00089 CBIN0282985 474 474 Processed 27/06/2023 2803327839 ISWAR CHANDRA DAS FEDERAL BANK(607165)
10 SORO OR-05-008-002-005/33705
(ATTAPUR) 		2405008000NRG24150620230123878 19/06/2023 Mr.DIBAKAR MOHANTY 2405008WL006376 Mr.DIBAKAR MOHANTY 00089 CBIN0282985 474 474 Processed 27/06/2023 2803327836 MR DIBAKAR MOHANTY STATE BANK OF INDIA(508548)
11 SORO OR-05-008-002-005/33706
(ATTAPUR) 		2405008000NRG24150620230123879 19/06/2023 Mr.SUDARSAN... ROUT 2405008WL006376 Mr.SUDARSAN... ROUT 00089 CBIN0282985 474 474 Processed 27/06/2023 2803327835 Mr. SUDARSAN ... ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
12 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24170620230130028 19/06/2023 MR AKSHAYA KUMAR BEHERA 2405008WL006638 MR AKSHAYA KUMAR BEHERA 00127 FDRL0002267 1185 1185 Processed 27/06/2023 2803327845 AKSHAYA KUMAR BEHERA BANK OF INDIA(508505)
13 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24170620230130027 19/06/2023 MRS JAYANTI BEHERA 2405008WL006638 MRS JAYANTI BEHERA 00127 FDRL0002267 1185 1185 Processed 27/06/2023 2803327844 MRS JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-002-003/540
(ATTAPUR) 		2405008000NRG24170620230130035 19/06/2023 MRS KAMALA NAYAK 2405008WL006638 MRS KAMALA NAYAK 00127 FDRL0002267 1185 1185 Processed 27/06/2023 2803327846 KAMALA NAYAK FEDERAL BANK(607165)
SubTotal 3555 3555
15 SORO OR-05-008-002-003/452
(ATTAPUR) 		2405008000NRG24170620230130031 19/06/2023 DAMODAR JENA 2405008WL006638 DAMODAR JENA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2803327830 DAMODAR JENA PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-002-003/557
(ATTAPUR) 		2405008000NRG24170620230130038 19/06/2023 KUNA MURMU 2405008WL006638 KUNA MURMU 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2803327831 KUNA MURMU PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-002-003/557
(ATTAPUR) 		2405008000NRG24170620230130039 19/06/2023 Ram Chandra Murmu 2405008WL006638 Ram Chandra Murmu 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2803327832 RAM CHANDRA MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
18 SORO OR-05-008-002-003/29140
(ATTAPUR) 		2405008000NRG24170620230130020 19/06/2023 SRASWATI BEHERA 2405008WL006638 SRASWATI BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803327842 MR SARASWATI BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-002-003/29154
(ATTAPUR) 		2405008000NRG24170620230130022 19/06/2023 PRAMILA NAYAK 2405008WL006638 PRAMILA NAYAK 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803327858 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-002-003/33711
(ATTAPUR) 		2405008000NRG24150620230123870 19/06/2023 SABITRI BEHERA 2405008WL006376 SABITRI BEHERA 00415 SBIN0007980 474 474 Processed 27/06/2023 2803327855 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-002-003/34153
(ATTAPUR) 		2405008000NRG24150620230123871 19/06/2023 PUSPALATA BEHERA 2405008WL006376 PUSPALATA BEHERA 00415 SBIN0007980 474 474 Processed 27/06/2023 2803327847 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-002-003/348
(ATTAPUR) 		2405008000NRG24170620230130024 19/06/2023 SHASHIKANTA PADHI 2405008WL006638 SHASHIKANTA PADHI 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803327840 SASHIKANTA PADHI FINO PAYMENTS BANK LTD(608001)
23 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG24170620230130029 19/06/2023 BISHWANATH BEHERA 2405008WL006638 BISHWANATH BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803327856 MR BISHWANATH BEHERA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-002-003/474
(ATTAPUR) 		2405008000NRG24150620230123873 19/06/2023 PARABATI NAYAK 2405008WL006376 PARABATI NAYAK 00415 SBIN0007980 474 474 Processed 27/06/2023 2803327849 MRS PARABATI NAYAK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-002-003/536
(ATTAPUR) 		2405008000NRG24170620230130034 19/06/2023 KABITA BEHERA 2405008WL006638 KABITA BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803327852 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-002-003/536
(ATTAPUR) 		2405008000NRG24170620230130033 19/06/2023 PADMALOCHAN BEHERA 2405008WL006638 PADMALOCHAN BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803327838 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-002-003/542
(ATTAPUR) 		2405008000NRG24170620230130036 19/06/2023 MAHENDRA KUMAR BEHERA 2405008WL006638 MAHENDRA KUMAR BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803327850 MR MAHENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-002-003/542
(ATTAPUR) 		2405008000NRG24170620230130037 19/06/2023 SWARNNALAXMI BEHERA 2405008WL006638 SWARNNALAXMI BEHERA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803327851 MRS SWARNNALAXMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
29 SORO OR-05-008-002-003/474
(ATTAPUR) 		2405008000NRG24150620230123874 19/06/2023 BIJAY KUMAR NAYAK 2405008WL006376 BIJAY KUMAR NAYAK 00415 SBIN0013581 474 474 Processed 27/06/2023 2803327848 Mr. DAYANIDHI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
30 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG24170620230130030 19/06/2023 PADMABATI BEHERA 2405008WL006638 PADMABATI BEHERA 00462 UCBA0000371 1185 1185 Processed 27/06/2023 2803327829 PADMABATI BEHERA UCO BANK(607066)
SubTotal 1185 1185
31 SORO OR-05-008-002-003/381
(ATTAPUR) 		2405008000NRG24170620230130026 19/06/2023 MRS PRAMILA SIAL 2405008WL006638 MRS PRAMILA SIAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803327854 Mr. PURUSTTAM SIAL CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_190623APB_FTO_252026 Bank of India BKID0005353 TURIGADIA 2370
2 SORO OR2405008002_190623APB_FTO_252026 Central Bank Of India CBIN0282985 MANIPUR 6636
3 SORO OR2405008002_190623APB_FTO_252026 FEDERAL BANK FDRL0002267 Nadigaon 3555
4 SORO OR2405008002_190623APB_FTO_252026 Punjab National Bank PUNB0089820 Mangalpur 3555
5 SORO OR2405008002_190623APB_FTO_252026 State Bank of India SBIN0007980 SORO 10902
6 SORO OR2405008002_190623APB_FTO_252026 State Bank of India SBIN0013581 ANANTAPUR 474
7 SORO OR2405008002_190623APB_FTO_252026 UCO Bank UCBA0000371 SORO 1185
8 SORO OR2405008002_190623APB_FTO_252026 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1185

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