Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_020324APB_FTO_1075176
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-05-008-002-004/35
(ATTAPUR) 		2405008000NRG24020320240474074 02/03/2024 SUBAS SAHU 2405008WL068063 SUBAS SAHU 00048 BKID0005353 1659 1659 Processed 10/04/2024 2799566591 SUBAS SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
2 SORO OR-05-008-002-004/35
(ATTAPUR) 		2405008000NRG24020320240474072 02/03/2024 Mr. SURENDRA SAHU 2405008WL068063 Mr. SURENDRA SAHU 00089 CBIN0282985 1659 1659 Processed 10/04/2024 2799566595 Mr. SURENDRA SAHU CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-002-005/123
(ATTAPUR) 		2405008000NRG24020320240474075 02/03/2024 Mrs. BIMALA SHANKHUA 2405008WL068063 Mrs. BIMALA SHANKHUA 00089 CBIN0282985 1659 1659 Processed 10/04/2024 2799566596 BIMALA SANKHUA CANARA BANK(508532)
4 SORO OR-05-008-002-005/33706
(ATTAPUR) 		2405008000NRG24020320240474077 02/03/2024 Mr.SUDARSAN... ROUT 2405008WL068063 Mr.SUDARSAN... ROUT 00089 CBIN0282985 1659 1659 Processed 10/04/2024 2799566594 Mr. SUDARSAN ... ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
5 SORO OR-05-008-002-005/29175
(ATTAPUR) 		2405008000NRG24020320240474076 02/03/2024 MRS PADMABATI SANKHUA 2405008WL068063 MRS PADMABATI SANKHUA 00127 FDRL0002267 1659 1659 Processed 10/04/2024 2799566584 PADMABATI SANKHUA FEDERAL BANK(607165)
SubTotal 1659 1659
6 SORO OR-05-008-002-004/35
(ATTAPUR) 		2405008000NRG24020320240474073 02/03/2024 SUMATI SAHU 2405008WL068063 SUMATI SAHU 00415 SBIN0007980 1659 1659 Processed 10/04/2024 2799566585 SUMATI SAHU W/O-SURENDRA SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
7 SORO OR-05-008-002-001/34625
(ATTAPUR) 		2405008000NRG24020320240474066 02/03/2024 MR CHAITAN BEHERA 2405008WL068063 MR CHAITAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799566588 CHAITAN BEHERA BANK OF INDIA(508505)
8 SORO OR-05-008-002-001/34625
(ATTAPUR) 		2405008000NRG24020320240474065 02/03/2024 MRS SABITA BEHERA 2405008WL068063 MRS SABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799566586 MRS SABITA BEHARA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-002-001/666
(ATTAPUR) 		2405008000NRG24020320240474070 02/03/2024 MR BISHWANATH MUDULI 2405008WL068063 MR BISHWANATH MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799566590 MR BISHWANATH MUDULI ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-002-001/666
(ATTAPUR) 		2405008000NRG24020320240474071 02/03/2024 MR JITENDRA KUMAR MUDULI 2405008WL068063 MR JITENDRA KUMAR MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799566587 Mr. JITENDRA TRILOCHN MAHULI INDIAN BANK(607105)
11 SORO OR-05-008-002-001/666
(ATTAPUR) 		2405008000NRG24020320240474068 02/03/2024 MRS MANJULATA MUDULI 2405008WL068063 MRS MANJULATA MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799566593 MANJULATA MUDULI BANK OF INDIA(508505)
12 SORO OR-05-008-002-001/666
(ATTAPUR) 		2405008000NRG24020320240474069 02/03/2024 MRS RASMITA MUDULI 2405008WL068063 MRS RASMITA MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799566592 RASMITA MUDULI BANK OF INDIA(508505)
13 SORO OR-05-008-002-001/666
(ATTAPUR) 		2405008000NRG24020320240474067 02/03/2024 MRS SUBANI MUDULI 2405008WL068063 MRS SUBANI MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799566589 MRS SUBANI MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_020324APB_FTO_1075176 Bank of India BKID0005353 TURIGADIA 1659
2 SORO OR2405008002_020324APB_FTO_1075176 Central Bank Of India CBIN0282985 MANIPUR 4977
3 SORO OR2405008002_020324APB_FTO_1075176 FEDERAL BANK FDRL0002267 Nadigaon 1659
4 SORO OR2405008002_020324APB_FTO_1075176 State Bank of India SBIN0007980 SORO 1659
5 SORO OR2405008002_020324APB_FTO_1075176 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 11613

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