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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:55:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_280423APB_FTO_57383
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) 		2405008000NRG24260420230018576 28/04/2023 RAJA KISHORE SATAPATHY 2405008WL000946 RAJA KISHORE SATAPATHY 00048 BKID0005353 1422 1422 Processed 12/05/2023 1491242365 RAJA KISHORE SATAPATHY BANK OF INDIA(508505)
2 SORO OR-05-008-002-003/437
(ATTAPUR) 		2405008000NRG24260420230018588 28/04/2023 Rabindra Kumar Malik 2405008WL000946 Rabindra Kumar Malik 00048 BKID0005353 1422 1422 Processed 12/05/2023 1491242367 RABINDRA KUMAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 SORO OR-05-008-002-003/29137
(ATTAPUR) 		2405008000NRG24260420230018569 28/04/2023 Mrs. LAXMI MALIK 2405008WL000946 Mrs. LAXMI MALIK 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242348 Mrs. LAXMI MALIK CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-002-003/29137
(ATTAPUR) 		2405008000NRG24260420230018570 28/04/2023 Mrs. NAYANA MALIK 2405008WL000946 Mrs. NAYANA MALIK 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242347 Mrs. NAYANA MALIK CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-002-003/29140
(ATTAPUR) 		2405008000NRG24260420230018571 28/04/2023 HARIHAR... BEHERA 2405008WL000946 HARIHAR... BEHERA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242345 Mr. HARIHAR BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-003/34127
(ATTAPUR) 		2405008000NRG24260420230018579 28/04/2023 Mr. DAYANIDHI BEHERA 2405008WL000946 Mr. DAYANIDHI BEHERA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242343 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-002-003/34127
(ATTAPUR) 		2405008000NRG24260420230018578 28/04/2023 Mrs. SUCHISMITA BEHERA 2405008WL000946 Mrs. SUCHISMITA BEHERA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242353 Mrs. SUCHISMITA BEHERA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-002-003/34133
(ATTAPUR) 		2405008000NRG24260420230018580 28/04/2023 Mr. GANESH CHANDRA PANDA 2405008WL000946 Mr. GANESH CHANDRA PANDA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242344 Mr. GANESH CHANDRA PANDA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-002-003/34196
(ATTAPUR) 		2405008000NRG24260420230018582 28/04/2023 Mrs. GITA MARANDI 2405008WL000946 Mrs. GITA MARANDI 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242349 Mrs. GITA MARANDI CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-002-003/427
(ATTAPUR) 		2405008000NRG24260420230018585 28/04/2023 DAMBARUDHAR BEHERA 2405008WL000946 DAMBARUDHAR BEHERA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242350 Mr. DAMBARUDHAR BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-002-003/437
(ATTAPUR) 		2405008000NRG24260420230018587 28/04/2023 SANATAN MALIK 2405008WL000946 SANATAN MALIK 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242346 Mr. SANATAN MALIK CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-002-003/532
(ATTAPUR) 		2405008000NRG24260420230018590 28/04/2023 Mrs. BASANTI BIDANTA 2405008WL000946 Mrs. BASANTI BIDANTA 00089 CBIN0282985 1422 1422 Processed 12/05/2023 1491242362 Mrs. BASANTI BIDANTA CENTRAL BANK OF INDIA(607115)
SubTotal 14220 14220
13 SORO OR-05-008-002-003/452
(ATTAPUR) 		2405008000NRG24260420230018589 28/04/2023 DAMODAR JENA 2405008WL000946 DAMODAR JENA 00354 PUNB0089820 1422 1422 Processed 12/05/2023 1491242339 DAMODAR JENA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-002-003/557
(ATTAPUR) 		2405008000NRG24260420230018596 28/04/2023 KUNA MURMU 2405008WL000946 KUNA MURMU 00354 PUNB0089820 1422 1422 Processed 12/05/2023 1491242340 KUNA MURMU PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-002-003/557
(ATTAPUR) 		2405008000NRG24260420230018597 28/04/2023 Ram Chandra Murmu 2405008WL000946 Ram Chandra Murmu 00354 PUNB0089820 1422 1422 Processed 12/05/2023 1491242341 RAM CHANDRA MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
16 SORO OR-05-008-002-003/29161
(ATTAPUR) 		2405008000NRG24260420230018572 28/04/2023 SUSHILA MALICK 2405008WL000946 SUSHILA MALICK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242360 MRS SUSHILA MALLICK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-002-003/29214
(ATTAPUR) 		2405008000NRG24260420230018575 28/04/2023 ANNAPURNA BIDANTA 2405008WL000946 ANNAPURNA BIDANTA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242363 Mrs. ANNAPURNA BIDANTA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-002-003/29214
(ATTAPUR) 		2405008000NRG24260420230018574 28/04/2023 SANATAN BIDANTA 2405008WL000946 SANATAN BIDANTA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242356 Mr. SANATAN ... BEDANTA CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-002-003/34125
(ATTAPUR) 		2405008000NRG24260420230018577 28/04/2023 GHANASHYAM PADHI 2405008WL000946 GHANASHYAM PADHI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242342 MR GHANASHYAM PADHI STATE BANK OF INDIA(508548)
20 SORO OR-05-008-002-003/34163
(ATTAPUR) 		2405008000NRG24260420230018581 28/04/2023 LAXMI MARANDI 2405008WL000946 LAXMI MARANDI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242355 MRS LAXMI MARANDI STATE BANK OF INDIA(508548)
21 SORO OR-05-008-002-003/382
(ATTAPUR) 		2405008000NRG24260420230018583 28/04/2023 MINATI BEHERA 2405008WL000946 MINATI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242352 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-002-003/413
(ATTAPUR) 		2405008000NRG24260420230018584 28/04/2023 SARASWATI MALIK 2405008WL000946 SARASWATI MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242359 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-002-003/427
(ATTAPUR) 		2405008000NRG24260420230018586 28/04/2023 TULASI PADHI 2405008WL000946 TULASI PADHI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242354 Mrs. TULASI PADHI CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-002-003/536
(ATTAPUR) 		2405008000NRG24260420230018592 28/04/2023 KABITA BEHERA 2405008WL000946 KABITA BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242361 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-002-003/536
(ATTAPUR) 		2405008000NRG24260420230018591 28/04/2023 PADMALOCHAN BEHERA 2405008WL000946 PADMALOCHAN BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242351 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-002-003/542
(ATTAPUR) 		2405008000NRG24260420230018593 28/04/2023 MAHENDRA KUMAR BEHERA 2405008WL000946 MAHENDRA KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242357 MR MAHENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-002-003/542
(ATTAPUR) 		2405008000NRG24260420230018594 28/04/2023 SWARNNALAXMI BEHERA 2405008WL000946 SWARNNALAXMI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242358 MRS SWARNNALAXMI BEHERA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-002-003/552
(ATTAPUR) 		2405008000NRG24260420230018595 28/04/2023 PRADIP MURMU 2405008WL000946 PRADIP MURMU 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242366 MR PRADIP MURMU STATE BANK OF INDIA(508548)
29 SORO OR-05-008-002-003/565
(ATTAPUR) 		2405008000NRG24260420230018598 28/04/2023 SUMI BESRA 2405008WL000946 SUMI BESRA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491242364 SUMI BESRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_280423APB_FTO_57383 Bank of India BKID0005353 TURIGADIA 2844
2 SORO OR2405008002_280423APB_FTO_57383 Central Bank Of India CBIN0282985 MANIPUR 14220
3 SORO OR2405008002_280423APB_FTO_57383 Punjab National Bank PUNB0089820 Mangalpur 4266
4 SORO OR2405008002_280423APB_FTO_57383 State Bank of India SBIN0007980 SORO 19908

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