Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_251023APB_FTO_684669
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-05-008-002-003/293
(ATTAPUR) 		2405008000NRG24251020230320696 25/10/2023 RAJA KISHORE SATAPATHY 2405008WL036248 RAJA KISHORE SATAPATHY 00048 BKID0005353 711 711 Processed 09/11/2023 7273087579 RAJA KISHORE SATAPATHY BANK OF INDIA(508505)
2 SORO OR-05-008-002-003/293
(ATTAPUR) 		2405008000NRG24251020230320697 25/10/2023 RAJA KISHORE SATAPATHY 2405008WL036248 RAJA KISHORE SATAPATHY 00048 BKID0005353 711 711 Processed 09/11/2023 7273087580 RAJA KISHORE SATAPATHY BANK OF INDIA(508505)
SubTotal 1422 1422
3 SORO OR-05-008-002-003/301
(ATTAPUR) 		2405008000NRG24251020230320698 25/10/2023 SABITA RANI PARIDA 2405008WL036248 SABITA RANI PARIDA 00078 CNRB0004132 711 711 Processed 09/11/2023 7273087577 SABITA RANI PARIDA CANARA BANK(508532)
4 SORO OR-05-008-002-003/301
(ATTAPUR) 		2405008000NRG24251020230320699 25/10/2023 SABITA RANI PARIDA 2405008WL036248 SABITA RANI PARIDA 00078 CNRB0004132 711 711 Processed 09/11/2023 7273087578 SABITA RANI PARIDA CANARA BANK(508532)
SubTotal 1422 1422
5 SORO OR-05-008-002-003/29158
(ATTAPUR) 		2405008000NRG24251020230320694 25/10/2023 Mr. PARSHURAM NAYAK 2405008WL036248 Mr. PARSHURAM NAYAK 00089 CBIN0282985 711 711 Processed 10/11/2023 7273087568 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-002-003/29158
(ATTAPUR) 		2405008000NRG24251020230320695 25/10/2023 Mr. PARSHURAM NAYAK 2405008WL036248 Mr. PARSHURAM NAYAK 00089 CBIN0282985 711 711 Processed 10/11/2023 7273087569 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 SORO OR-05-008-002-003/34204
(ATTAPUR) 		2405008000NRG24251020230320708 25/10/2023 MR SANATA KUMAR NAYAK 2405008WL036248 MR SANATA KUMAR NAYAK 00127 FDRL0001852 711 711 Processed 09/11/2023 7273087566 SANAT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-002-003/34204
(ATTAPUR) 		2405008000NRG24251020230320709 25/10/2023 MR SANATA KUMAR NAYAK 2405008WL036248 MR SANATA KUMAR NAYAK 00127 FDRL0001852 711 711 Processed 09/11/2023 7273087567 SANAT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 SORO OR-05-008-002-003/325
(ATTAPUR) 		2405008000NRG24251020230320702 25/10/2023 MRS SANDHYA RANI PARIDA 2405008WL036248 MRS SANDHYA RANI PARIDA 00354 PUNB0723000 711 711 Processed 09/11/2023 7273087581 SANDHYARANI PARIDA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-002-003/325
(ATTAPUR) 		2405008000NRG24251020230320703 25/10/2023 MRS SANDHYA RANI PARIDA 2405008WL036248 MRS SANDHYA RANI PARIDA 00354 PUNB0723000 711 711 Processed 09/11/2023 7273087582 SANDHYARANI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
11 SORO OR-05-008-002-003/323
(ATTAPUR) 		2405008000NRG24251020230320700 25/10/2023 CHANDRAKANTI JENA 2405008WL036248 CHANDRAKANTI JENA 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087583 MRS CHANDRAKANTI JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-002-003/323
(ATTAPUR) 		2405008000NRG24251020230320701 25/10/2023 CHANDRAKANTI JENA 2405008WL036248 CHANDRAKANTI JENA 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087586 MRS CHANDRAKANTI JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-002-003/33711
(ATTAPUR) 		2405008000NRG24251020230320704 25/10/2023 SABITRI BEHERA 2405008WL036248 SABITRI BEHERA 00415 SBIN0007980 711 711 Processed 09/11/2023 7273087585 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-002-003/33711
(ATTAPUR) 		2405008000NRG24251020230320705 25/10/2023 SABITRI BEHERA 2405008WL036248 SABITRI BEHERA 00415 SBIN0007980 711 711 Processed 09/11/2023 7273087584 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-002-003/34153
(ATTAPUR) 		2405008000NRG24251020230320706 25/10/2023 PUSPALATA BEHERA 2405008WL036248 PUSPALATA BEHERA 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087572 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-002-003/34153
(ATTAPUR) 		2405008000NRG24251020230320707 25/10/2023 PUSPALATA BEHERA 2405008WL036248 PUSPALATA BEHERA 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087573 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-002-003/34213
(ATTAPUR) 		2405008000NRG24251020230320711 25/10/2023 PURNIMA PARIDA 2405008WL036248 PURNIMA PARIDA 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087574 MRS PURNIMA PARIDA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-002-003/34213
(ATTAPUR) 		2405008000NRG24251020230320712 25/10/2023 SUBASINI PARIDA 2405008WL036248 SUBASINI PARIDA 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087575 MRS SUBASINI PARIDA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-002-003/34213
(ATTAPUR) 		2405008000NRG24251020230320710 25/10/2023 SUBASINI PARIDA 2405008WL036248 SUBASINI PARIDA 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087576 MRS SUBASINI PARIDA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-002-003/389
(ATTAPUR) 		2405008000NRG24251020230320713 25/10/2023 BANSIDHAR NAYAK 2405008WL036248 BANSIDHAR NAYAK 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087570 MR BANSIDHAR NAYAK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-002-003/389
(ATTAPUR) 		2405008000NRG24251020230320714 25/10/2023 BANSIDHAR NAYAK 2405008WL036248 BANSIDHAR NAYAK 00415 SBIN0007980 711 711 Processed 10/11/2023 7273087571 MR BANSIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_251023APB_FTO_684669 Bank of India BKID0005353 TURIGADIA 1422
2 SORO OR2405008002_251023APB_FTO_684669 Canara Bank CNRB0004132 SORO 1422
3 SORO OR2405008002_251023APB_FTO_684669 Central Bank Of India CBIN0282985 MANIPUR 1422
4 SORO OR2405008002_251023APB_FTO_684669 FEDERAL BANK FDRL0001852 SORO 1422
5 SORO OR2405008002_251023APB_FTO_684669 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
6 SORO OR2405008002_251023APB_FTO_684669 State Bank of India SBIN0007980 SORO 7821

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