Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_031023APB_FTO_596266
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-05-008-002-001/34636
(ATTAPUR) 		2405008000NRG24031020230277349 03/10/2023 RADHARANI SETHI 2405008WL027308 RADHARANI SETHI 00048 BKID0005353 237 237 Processed 09/11/2023 7275906422 RADHARANI SETHI BANK OF INDIA(508505)
2 SORO OR-05-008-002-001/34641
(ATTAPUR) 		2405008000NRG24031020230277341 03/10/2023 JAMUNA BEHERA 2405008WL027307 JAMUNA BEHERA 00048 BKID0005353 237 237 Processed 09/11/2023 7275906420 JAMUNA BEHERA BANK OF INDIA(508505)
3 SORO OR-05-008-002-003/430
(ATTAPUR) 		2405008000NRG24031020230277354 03/10/2023 BHARATI PATRA 2405008WL027308 BHARATI PATRA 00048 BKID0005353 237 237 Processed 09/11/2023 7275906421 BHARATI PATRA BANK OF INDIA(508505)
4 SORO OR-05-008-002-004/69
(ATTAPUR) 		2405008000NRG24031020230277374 03/10/2023 MINATI BHOI 2405008WL027312 MINATI BHOI 00048 BKID0005353 1659 1659 Processed 09/11/2023 7275906419 MINATI BHOI BANK OF INDIA(508505)
SubTotal 2370 2370
5 SORO OR-05-008-002-003/405
(ATTAPUR) 		2405008000NRG24031020230277353 03/10/2023 SAKUNTALA PATRA 2405008WL027308 SAKUNTALA PATRA 00089 CBIN0282985 1185 1185 Processed 09/11/2023 7275906409 Mrs. SAKUNTALA PATRA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-003/439
(ATTAPUR) 		2405008000NRG24031020230277355 03/10/2023 Mr. MANMATHA... PATRA 2405008WL027308 Mr. MANMATHA... PATRA 00089 CBIN0282985 1185 1185 Processed 10/11/2023 7275906406 MR MANMATH PATRA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-002-004/44
(ATTAPUR) 		2405008000NRG24031020230277371 03/10/2023 Mr. MAHENDRA ... BEHERA 2405008WL027312 Mr. MAHENDRA ... BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275906405 MAHENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-002-004/59
(ATTAPUR) 		2405008000NRG24031020230277372 03/10/2023 Mr. ANANTA BEHERA 2405008WL027312 Mr. ANANTA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275906413 Mr. ANANTA BEHERA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-002-004/66
(ATTAPUR) 		2405008000NRG24031020230277373 03/10/2023 Mr. KARUNAKAR BEHERA 2405008WL027312 Mr. KARUNAKAR BEHERA 00089 CBIN0282985 948 948 Processed 09/11/2023 7275906407 KARUNAKAR BEHERA BANK OF INDIA(508505)
SubTotal 6636 6636
10 SORO OR-05-008-002-001/632
(ATTAPUR) 		2405008000NRG24031020230277343 03/10/2023 MRS MALATI MAHARANA 2405008WL027307 MRS MALATI MAHARANA 00127 FDRL0002267 237 237 Processed 10/11/2023 7275906408 MRS MALATI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 237 237
11 SORO OR-05-008-002-005/34631
(ATTAPUR) 		2405008000NRG24031020230277348 03/10/2023 MRS SUKANTI DHAL 2405008WL027307 MRS SUKANTI DHAL 00354 PUNB0089820 237 237 Processed 09/11/2023 7275906403 SUKANTI DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
12 SORO OR-05-008-002-001/34651
(ATTAPUR) 		2405008000NRG24031020230277342 03/10/2023 BASANTI 2405008WL027307 BASANTI 00415 SBIN0007980 237 237 Processed 09/11/2023 7275906415 BASANTI ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-002-001/759
(ATTAPUR) 		2405008000NRG24031020230277352 03/10/2023 BHARAT KUMAR BARIK 2405008WL027308 BHARAT KUMAR BARIK 00415 SBIN0007980 237 237 Processed 10/11/2023 7275906404 MR BHARAT KUMAR BARIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-002-002/29167
(ATTAPUR) 		2405008000NRG24021020230276616 03/10/2023 AYODHYA ROUT 2405008WL027094 AYODHYA ROUT 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275906414 MRS AYODHYA ROUT STATE BANK OF INDIA(508548)
15 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG24021020230276618 03/10/2023 Miss BASANTI LATA ROUT 2405008WL027094 Miss BASANTI LATA ROUT 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275906416 BASANTI LATA ROUT STATE BANK OF INDIA(508548)
16 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG24021020230276617 03/10/2023 Mr. RABINDRA KUMAR ROUT 2405008WL027094 Mr. RABINDRA KUMAR ROUT 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7275906412 RABINDRA KUMAR ROUT BANK OF INDIA(508505)
17 SORO OR-05-008-002-003/34200
(ATTAPUR) 		2405008000NRG24031020230277345 03/10/2023 Mr. ARJUN BEHERA 2405008WL027307 Mr. ARJUN BEHERA 00415 SBIN0007980 711 711 Processed 09/11/2023 7275906410 GOBINDACHANDRA NAYAK BANK OF INDIA(508505)
18 SORO OR-05-008-002-003/465
(ATTAPUR) 		2405008000NRG24031020230277356 03/10/2023 Mrs. JAYANTI BEHERA 2405008WL027308 Mrs. JAYANTI BEHERA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275906411 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
19 SORO OR-05-008-002-001/666
(ATTAPUR) 		2405008000NRG24031020230277351 03/10/2023 MRS SUBANI MUDULI 2405008WL027308 MRS SUBANI MUDULI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275906417 MRS SUBANI MUDULI ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24031020230277347 03/10/2023 MRS JYOTIRMAYEE BEHERA 2405008WL027307 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7275906418 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_031023APB_FTO_596266 Bank of India BKID0005353 TURIGADIA 2370
2 SORO OR2405008002_031023APB_FTO_596266 Central Bank Of India CBIN0282985 MANIPUR 6636
3 SORO OR2405008002_031023APB_FTO_596266 FEDERAL BANK FDRL0002267 Nadigaon 237
4 SORO OR2405008002_031023APB_FTO_596266 Punjab National Bank PUNB0089820 Mangalpur 237
5 SORO OR2405008002_031023APB_FTO_596266 State Bank of India SBIN0007980 SORO 5925
6 SORO OR2405008002_031023APB_FTO_596266 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 948

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