Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:36:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_220523APB_FTO_143364
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-05-008-002-003/34192
(ATTAPUR) 		2405008000NRG24220520230058933 22/05/2023 SHASIREKHA MALLICK 2405008WL003144 SHASIREKHA MALLICK 00048 BKID0005353 474 474 Processed 25/05/2023 1862811591 SASHIREKHA MALLIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-002-003/460
(ATTAPUR) 		2405008000NRG24220520230058950 22/05/2023 BISWAJEET MALLICK 2405008WL003144 BISWAJEET MALLICK 00048 BKID0005353 474 474 Processed 25/05/2023 1862811592 BISWAJEET MALLICK BANK OF INDIA(508505)
SubTotal 948 948
3 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24220520230058939 22/05/2023 Mrs. BASANTI BEHERA 2405008WL003144 Mrs. BASANTI BEHERA 00089 CBIN0282544 474 474 Processed 25/05/2023 1862811582 Mrs. BASANTI BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24220520230058943 22/05/2023 Mr. TAPAN KUMAR BEHERA 2405008WL003144 Mr. TAPAN KUMAR BEHERA 00089 CBIN0282544 474 474 Processed 25/05/2023 1862811581 TAPANKUMAR GANGADHAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 948 948
5 SORO OR-05-008-002-003/29135
(ATTAPUR) 		2405008000NRG24220520230058931 22/05/2023 Mr. SUKADEV SIAL 2405008WL003144 Mr. SUKADEV SIAL 00089 CBIN0282985 474 474 Processed 25/05/2023 1862811583 Mr. SUKADEV SIAL CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-003/34200
(ATTAPUR) 		2405008000NRG24220520230058936 22/05/2023 MINATI BEHERA 2405008WL003144 MINATI BEHERA 00089 CBIN0282985 474 474 Processed 25/05/2023 1862811586 Mrs. MINATI BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-002-003/460
(ATTAPUR) 		2405008000NRG24220520230058949 22/05/2023 SUKANTI MALLICK 2405008WL003144 SUKANTI MALLICK 00089 CBIN0282985 474 474 Processed 25/05/2023 1862811577 SUKANTI MALLIK FEDERAL BANK(607165)
SubTotal 1422 1422
8 SORO OR-05-008-002-003/34204
(ATTAPUR) 		2405008000NRG24220520230058937 22/05/2023 MR SANATA KUMAR NAYAK 2405008WL003144 MR SANATA KUMAR NAYAK 00127 FDRL0001852 474 474 Processed 25/05/2023 1862811576 Sanat Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 474 474
9 SORO OR-05-008-002-003/403
(ATTAPUR) 		2405008000NRG24220520230058946 22/05/2023 MRS REBATI SIAL 2405008WL003144 MRS REBATI SIAL 00354 PUNB0723000 474 474 Processed 25/05/2023 1862811593 REBATI SIAL PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
10 SORO OR-05-008-002-003/29135
(ATTAPUR) 		2405008000NRG24220520230058932 22/05/2023 PRANATI SIAL 2405008WL003144 PRANATI SIAL 00415 SBIN0007980 474 474 Processed 25/05/2023 1862811584 PRANATI SIAL ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-002-003/34193
(ATTAPUR) 		2405008000NRG24220520230058934 22/05/2023 SABITRI MALLICK 2405008WL003144 SABITRI MALLICK 00415 SBIN0007980 474 474 Processed 25/05/2023 1862811579 SABITRI MALLICK BANK OF INDIA(508505)
12 SORO OR-05-008-002-003/34200
(ATTAPUR) 		2405008000NRG24220520230058935 22/05/2023 Mr. ARJUN BEHERA 2405008WL003144 Mr. ARJUN BEHERA 00415 SBIN0007980 474 474 Processed 25/05/2023 1862811578 GOBINDACHANDRA NAYAK BANK OF INDIA(508505)
13 SORO OR-05-008-002-003/34232
(ATTAPUR) 		2405008000NRG24220520230058941 22/05/2023 RUKMANI SIAL 2405008WL003144 RUKMANI SIAL 00415 SBIN0007980 474 474 Processed 25/05/2023 1862811594 MISS RUKMANI SIAL STATE BANK OF INDIA(508548)
14 SORO OR-05-008-002-003/375
(ATTAPUR) 		2405008000NRG24220520230058945 22/05/2023 SUNITA MALLICK 2405008WL003144 SUNITA MALLICK 00415 SBIN0007980 474 474 Processed 26/05/2023 1862811580 SUNITA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG24220520230058947 22/05/2023 BISHWANATH BEHERA 2405008WL003144 BISHWANATH BEHERA 00415 SBIN0007980 474 474 Processed 25/05/2023 1862811585 MR BISHWANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG24220520230058948 22/05/2023 PADMABATI BEHERA 2405008WL003144 PADMABATI BEHERA 00462 UCBA0000371 474 474 Processed 25/05/2023 1862811595 PADMABATI BEHERA UCO BANK(607066)
SubTotal 474 474
17 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24220520230058938 22/05/2023 MAKUNDA BEHERA 2405008WL003144 MAKUNDA BEHERA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862811588 MAKUNDA BEHERA ODISHA GRAMYA BANK(607060)
18 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24220520230058940 22/05/2023 SANJIB MUMAR BEHERA 2405008WL003144 SANJIB MUMAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862811587 SANJIB KUMAR BEHERA BANK OF INDIA(508505)
19 SORO OR-05-008-002-003/34685
(ATTAPUR) 		2405008000NRG24220520230058942 22/05/2023 Mrs LIJALIN NAYAK 2405008WL003144 Mrs LIJALIN NAYAK 00654 IOBA0ROGB01 474 474 Rejected 25/05/2023 1862811590 Aadhaar Number not Mapped to Account Number
20 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24220520230058944 22/05/2023 MRS JYOTIRMAYEE BEHERA 2405008WL003144 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862811589 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_220523APB_FTO_143364 Bank of India BKID0005353 TURIGADIA 948
2 SORO OR2405008002_220523APB_FTO_143364 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
3 SORO OR2405008002_220523APB_FTO_143364 Central Bank Of India CBIN0282985 MANIPUR 1422
4 SORO OR2405008002_220523APB_FTO_143364 FEDERAL BANK FDRL0001852 SORO 474
5 SORO OR2405008002_220523APB_FTO_143364 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
6 SORO OR2405008002_220523APB_FTO_143364 State Bank of India SBIN0007980 SORO 2844
7 SORO OR2405008002_220523APB_FTO_143364 UCO Bank UCBA0000371 SORO 474
8 SORO OR2405008002_220523APB_FTO_143364 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1896

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