Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_101023APB_FTO_621825
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-05-008-013-001/344508
(ANANTAPUR) 		2405008000NRG24091020230291027 10/10/2023 PRITIREKHA GOCHHAYAT 2405008WL030316 PRITIREKHA GOCHHAYAT 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263570455 MISS PRITIREKHA GOCHHAYAT STATE BANK OF INDIA(508548)
2 SORO OR-05-008-013-001/36707
(ANANTAPUR) 		2405008000NRG24091020230291029 10/10/2023 SAUDAMINI NAYAK 2405008WL030316 SAUDAMINI NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263570462 SAUDAMINI NAYAK ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-013-007/35048
(ANANTAPUR) 		2405008000NRG24091020230291036 10/10/2023 SARASWATI PRAMANIK 2405008WL030316 SARASWATI PRAMANIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263570483 MRS SARASWATI PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 SORO OR-05-008-013-001/26999
(ANANTAPUR) 		2405008000NRG24091020230291054 10/10/2023 BUDHIRAM NATH 2405008WL030318 BUDHIRAM NATH 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7263570459 MR BUDHIRAM NATH STATE BANK OF INDIA(508548)
5 SORO OR-05-008-013-001/27029
(ANANTAPUR) 		2405008000NRG24091020230291055 10/10/2023 RAMESH NATH 2405008WL030318 RAMESH NATH 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7263570454 RAMESH NATH ODISHA GRAMYA BANK(607060)
6 SORO OR-05-008-013-001/344508
(ANANTAPUR) 		2405008000NRG24091020230291026 10/10/2023 BIDYADHAR GOCHHAYAT 2405008WL030316 BIDYADHAR GOCHHAYAT 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7263570482 MR BIDYADHAR GOCHHAYAT STATE BANK OF INDIA(508548)
7 SORO OR-05-008-013-001/37904
(ANANTAPUR) 		2405008000NRG24061020230287223 10/10/2023 MAINABATI PATRA 2405008WL029513 MAINABATI PATRA 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7263570458 MRS MAINABATI PATRA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-013-007/26062
(ANANTAPUR) 		2405008000NRG24091020230291065 10/10/2023 Mr. SAHADEB SETHI 2405008WL030318 Mr. SAHADEB SETHI 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7263570485 MR SAHADEB SETHI STATE BANK OF INDIA(508548)
9 SORO OR-05-008-013-007/26140
(ANANTAPUR) 		2405008000NRG24091020230291066 10/10/2023 AMAR NATH SETHI 2405008WL030318 AMAR NATH SETHI 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7263570456 MR AMAR NATH SETHI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-013-007/26494
(ANANTAPUR) 		2405008000NRG24091020230291068 10/10/2023 Mrs SULOCHANA BARIK 2405008WL030318 Mrs SULOCHANA BARIK 00415 SBIN0013581 1185 1185 Processed 09/11/2023 7263570461 Mrs SULOCHANA BARIK ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-013-007/37359
(ANANTAPUR) 		2405008000NRG24061020230287230 10/10/2023 Mrs MADHUSMITA ROUT 2405008WL029513 Mrs MADHUSMITA ROUT 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7263570453 MRS MADHUSMITA ROUT STATE BANK OF INDIA(508548)
12 SORO OR-05-008-013-007/37905
(ANANTAPUR) 		2405008000NRG24061020230287231 10/10/2023 RITANJALI DAS 2405008WL029513 RITANJALI DAS 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7263570484 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
13 SORO OR-05-008-013-007/38100
(ANANTAPUR) 		2405008000NRG24091020230291038 10/10/2023 Mrs. LILABATI DAS 2405008WL030316 Mrs. LILABATI DAS 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7263570457 MRS LILABATI DAS STATE BANK OF INDIA(508548)
14 SORO OR-05-008-013-007/39017
(ANANTAPUR) 		2405008000NRG24091020230291076 10/10/2023 ANNAPURNA SETHI 2405008WL030318 ANNAPURNA SETHI 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7263570460 MRS ANNAPURNA SETHI STATE BANK OF INDIA(508548)
SubTotal 14694 14694
15 SORO OR-05-008-013-007/38100
(ANANTAPUR) 		2405008000NRG24091020230291040 10/10/2023 MALAYA KUMAR DAS 2405008WL030316 MALAYA KUMAR DAS 00468 UBIN0550060 1422 1422 Processed 09/11/2023 7263570480 MALAYA KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 SORO OR-05-008-013-001/33194
(ANANTAPUR) 		2405008000NRG24091020230291057 10/10/2023 BATU NATH 2405008WL030318 BATU NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263570470 BATU NATH ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-013-001/36707
(ANANTAPUR) 		2405008000NRG24091020230291028 10/10/2023 SATYANARAYAN PARIDA 2405008WL030316 SATYANARAYAN PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263570479 MR SATYA NARAYAN PARIDA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-013-001/36707
(ANANTAPUR) 		2405008000NRG24091020230291030 10/10/2023 SHUKAMANI PARIDA 2405008WL030316 SHUKAMANI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263570477 SHUKAMANI PARIDA ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-013-001/37904
(ANANTAPUR) 		2405008000NRG24061020230287224 10/10/2023 LINARANI PATRA 2405008WL029513 LINARANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263570473 LINARANI PATRA ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-013-001/38075
(ANANTAPUR) 		2405008000NRG24091020230291060 10/10/2023 PADMINI NATH 2405008WL030318 PADMINI NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263570474 PADMINI NATH ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-013-002/38011
(ANANTAPUR) 		2405008000NRG24091020230291044 10/10/2023 RABINDRA KUMAR BISWAL 2405008WL030317 RABINDRA KUMAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263570466 RABINDRA KUMAR BISWAL ODISHA GRAMYA BANK(607060)
22 SORO OR-05-008-013-007/26030
(ANANTAPUR) 		2405008000NRG24091020230291063 10/10/2023 PURNA CHANDRA PALEI 2405008WL030318 PURNA CHANDRA PALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263570463 PURNA CHANDRA PALEI ODISHA GRAMYA BANK(607060)
23 SORO OR-05-008-013-007/26494
(ANANTAPUR) 		2405008000NRG24091020230291067 10/10/2023 UMAKANTA BARIK 2405008WL030318 UMAKANTA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263570469 MR UMAKANTA BARIK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-013-007/26497
(ANANTAPUR) 		2405008000NRG24091020230291069 10/10/2023 SURYAMANI BARIK 2405008WL030318 SURYAMANI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263570478 SURYAMANI BARIK ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-013-007/34414
(ANANTAPUR) 		2405008000NRG24091020230291070 10/10/2023 SOMONATH SEN 2405008WL030318 SOMONATH SEN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263570467 SOMONATH SEN ODISHA GRAMYA BANK(607060)
26 SORO OR-05-008-013-007/344531
(ANANTAPUR) 		2405008000NRG24091020230291071 10/10/2023 SASMITA PATRA 2405008WL030318 SASMITA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263570475 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-013-007/34710
(ANANTAPUR) 		2405008000NRG24091020230291073 10/10/2023 RAGHUNATH SETHI 2405008WL030318 RAGHUNATH SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263570464 RAGHUNATH SETHI ODISHA GRAMYA BANK(607060)
28 SORO OR-05-008-013-007/34751
(ANANTAPUR) 		2405008000NRG24091020230291074 10/10/2023 SUDHANSU SEKHAR KAR 2405008WL030318 SUDHANSU SEKHAR KAR 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263570472 SUDHANSU SEKHAR KAR ODISHA GRAMYA BANK(607060)
29 SORO OR-05-008-013-007/34944
(ANANTAPUR) 		2405008000NRG24061020230287226 10/10/2023 BANAMALI BARIK 2405008WL029513 BANAMALI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263570471 MR BANAMALI BARIK STATE BANK OF INDIA(508548)
30 SORO OR-05-008-013-007/34957
(ANANTAPUR) 		2405008000NRG24061020230287227 10/10/2023 SATYANARAYAN DAS 2405008WL029513 SATYANARAYAN DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263570465 MR SATYANARAYAN DAS STATE BANK OF INDIA(508548)
31 SORO OR-05-008-013-007/35027
(ANANTAPUR) 		2405008000NRG24091020230291075 10/10/2023 BHAGIRATHI SETHI 2405008WL030318 BHAGIRATHI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263570468 BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
32 SORO OR-05-008-013-007/36010
(ANANTAPUR) 		2405008000NRG24061020230287229 10/10/2023 MR ASHOK KUMAR SAHOO 2405008WL029513 MR ASHOK KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263570476 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
33 SORO OR-05-008-013-007/39035
(ANANTAPUR) 		2405008000NRG24091020230291077 10/10/2023 KARUNAKAR SETHI 2405008WL030318 KARUNAKAR SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263570481 KARUNAKAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_101023APB_FTO_621825 State Bank of India SBIN0007980 SORO 4977
2 SORO OR2405008013_101023APB_FTO_621825 State Bank of India SBIN0013581 ANANTAPUR 14694
3 SORO OR2405008013_101023APB_FTO_621825 Union Bank of India UBIN0550060 BALASORE 1422
4 SORO OR2405008013_101023APB_FTO_621825 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 23700

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