Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_271023APB_FTO_691246
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-05-008-002-001/34257
(ATTAPUR) 		2405008000NRG24271020230324608 27/10/2023 RAJANI BEHERA 2405008WL036981 RAJANI BEHERA 00048 BKID0005353 1659 1659 Processed 11/11/2023 7386766205 RAJANI BEHERA BANK OF INDIA(508505)
2 SORO OR-05-008-002-002/34661
(ATTAPUR) 		2405008000NRG24271020230324616 27/10/2023 MAMATA PATRA 2405008WL036981 MAMATA PATRA 00048 BKID0005353 1659 1659 Processed 11/11/2023 7386766210 MAMATA PATRA BANK OF INDIA(508505)
3 SORO OR-05-008-002-003/34259
(ATTAPUR) 		2405008000NRG24271020230324618 27/10/2023 MANASI MALLICK 2405008WL036981 MANASI MALLICK 00048 BKID0005353 1185 1185 Processed 11/11/2023 7386766204 MANASI MALLICK FEDERAL BANK(607165)
SubTotal 4503 4503
4 SORO OR-05-008-002-005/170
(ATTAPUR) 		2405008000NRG24271020230324619 27/10/2023 Mrs GITARANI SANKHUA 2405008WL036981 Mrs GITARANI SANKHUA 00089 CBIN0282544 237 237 Processed 11/11/2023 7386766209 Mrs. GITARANI SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
5 SORO OR-05-008-002-001/34663
(ATTAPUR) 		2405008000NRG24271020230324611 27/10/2023 Nandini Tudu 2405008WL036981 Nandini Tudu 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7386766202 NANDINI TUDU BANK OF INDIA(508505)
6 SORO OR-05-008-002-002/29167
(ATTAPUR) 		2405008000NRG24271020230324613 27/10/2023 AYODHYA ROUT 2405008WL036981 AYODHYA ROUT 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7386766207 MRS AYODHYA ROUT STATE BANK OF INDIA(508548)
7 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG24271020230324615 27/10/2023 Miss BASANTI LATA ROUT 2405008WL036981 Miss BASANTI LATA ROUT 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7386766206 BASANTI LATA ROUT STATE BANK OF INDIA(508548)
8 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG24271020230324614 27/10/2023 Mr. RABINDRA KUMAR ROUT 2405008WL036981 Mr. RABINDRA KUMAR ROUT 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7386766208 RABINDRA KUMAR ROUT BANK OF INDIA(508505)
SubTotal 6636 6636
9 SORO OR-05-008-002-001/34655
(ATTAPUR) 		2405008000NRG24271020230324610 27/10/2023 SMT RANJULATA BEHERA 2405008WL036981 SMT RANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386766203 SMT RANJULATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_271023APB_FTO_691246 Bank of India BKID0005353 TURIGADIA 4503
2 SORO OR2405008002_271023APB_FTO_691246 Central Bank Of India CBIN0282544 BHRAMANSAHI 237
3 SORO OR2405008002_271023APB_FTO_691246 State Bank of India SBIN0007980 SORO 6636
4 SORO OR2405008002_271023APB_FTO_691246 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1659

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