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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_180523APB_FTO_130013
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-05-008-003-001/15727
(GUD) 		2405008000NRG24180520230052324 18/05/2023 MUKUNDA MUDULI 2405008WL002769 MUKUNDA MUDULI 00220 UCBA0RRBKGB 237 237 Processed 24/05/2023 1821172512 MRS BASANTI MUDULI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SORO OR-05-008-003-001/30098
(GUD) 		2405008000NRG24180520230052326 18/05/2023 ANIRUDHA PALEI 2405008WL002769 ANIRUDHA PALEI 00415 SBIN0002014 237 237 Processed 24/05/2023 1821172498 ANIRUDHA PALEI STATE BANK OF INDIA(508548)
3 SORO OR-05-008-003-001/32932
(GUD) 		2405008000NRG24180520230052327 18/05/2023 BEJOLI PANDA 2405008WL002769 BEJOLI PANDA 00415 SBIN0002014 237 237 Processed 24/05/2023 1821172497 MR BEJOLI PANDA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-003-001/34757
(GUD) 		2405008000NRG24180520230052329 18/05/2023 DASARATHI NAYAK 2405008WL002769 DASARATHI NAYAK 00415 SBIN0002014 237 237 Processed 24/05/2023 1821172495 MR DASARATHI NAYAK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24180520230052330 18/05/2023 BHAGIRATHI NAYAK 2405008WL002769 BHAGIRATHI NAYAK 00415 SBIN0002014 237 237 Rejected 24/05/2023 1821172496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
6 SORO OR-05-008-003-001/15203
(GUD) 		2405008000NRG24180520230052318 18/05/2023 PARSURAM BISWAL 2405008WL002769 PARSURAM BISWAL 00415 SBIN0007980 237 237 Processed 24/05/2023 1821172511 MR PARSURAM BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
7 SORO OR-05-008-003-001/15329
(GUD) 		2405008000NRG24180520230052320 18/05/2023 SARASWATI DAS 2405008WL002769 SARASWATI DAS 00415 SBIN0013581 237 237 Processed 24/05/2023 1821172499 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
8 SORO OR-05-008-003-001/34870
(GUD) 		2405008000NRG24180520230052331 18/05/2023 PUJA DEVI BEHERA 2405008WL002769 PUJA DEVI BEHERA 00462 UCBA0000371 237 237 Processed 24/05/2023 1821172494 PUJA DEVI BEHERA UCO BANK(607066)
SubTotal 237 237
9 SORO OR-05-008-003-001/14855
(GUD) 		2405008000NRG24180520230052313 18/05/2023 BASANTI BEHERA 2405008WL002769 BASANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172506 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-003-001/14871
(GUD) 		2405008000NRG24180520230052314 18/05/2023 RAMACHANDRA SETHI 2405008WL002769 RAMACHANDRA SETHI 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172503 RAMACHANDRA SETHI PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-003-001/14893
(GUD) 		2405008000NRG24180520230052315 18/05/2023 MAMATA JENA 2405008WL002769 MAMATA JENA 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172504 MAMATA JENA CANARA BANK(508532)
12 SORO OR-05-008-003-001/15067
(GUD) 		2405008000NRG24180520230052316 18/05/2023 RAMESH JENA 2405008WL002769 RAMESH JENA 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172510 RAMESH JENA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-003-001/15128
(GUD) 		2405008000NRG24180520230052317 18/05/2023 CHAITANYA PANDA 2405008WL002769 CHAITANYA PANDA 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172500 CHAITANYA PANDA ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-003-001/15218
(GUD) 		2405008000NRG24180520230052319 18/05/2023 ANAPURNA SETHI 2405008WL002769 ANAPURNA SETHI 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172505 ANAPURNA SETHI ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-003-001/15423
(GUD) 		2405008000NRG24180520230052321 18/05/2023 GOURANGA ROUL 2405008WL002769 GOURANGA ROUL 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172502 GOURANGA ROUL ODISHA GRAMYA BANK(607060)
16 SORO OR-05-008-003-001/15667
(GUD) 		2405008000NRG24180520230052322 18/05/2023 SUMATI BEHERA 2405008WL002769 SUMATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172507 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-003-001/15687
(GUD) 		2405008000NRG24180520230052323 18/05/2023 ANIRUDHA PANDA 2405008WL002769 ANIRUDHA PANDA 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172509 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-003-001/30080
(GUD) 		2405008000NRG24180520230052325 18/05/2023 HAREKRUSHNA SETHI 2405008WL002769 HAREKRUSHNA SETHI 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172501 HAREKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-003-001/34264
(GUD) 		2405008000NRG24180520230052328 18/05/2023 ABANTI BEJ 2405008WL002769 ABANTI BEJ 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1821172508 MS ABANTI BEJ STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_180523APB_FTO_130013 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR BR-BALASORE 237
2 SORO OR2405008003_180523APB_FTO_130013 State Bank of India SBIN0002014 BASUDEVPUR 948
3 SORO OR2405008003_180523APB_FTO_130013 State Bank of India SBIN0007980 SORO 237
4 SORO OR2405008003_180523APB_FTO_130013 State Bank of India SBIN0013581 ANANTAPUR 237
5 SORO OR2405008003_180523APB_FTO_130013 UCO Bank UCBA0000371 SORO 237
6 SORO OR2405008003_180523APB_FTO_130013 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2607

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