Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_010423APB_FTO_364
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-05-008-013-001/27962
(ANANTAPUR) 		2405008000NRG23310320230542567 01/04/2023 SANTOSH KUMAR BARIK 2405008WL042544 SANTOSH KUMAR BARIK 00415 SBIN0007980 1554 1554 Processed 03/05/2023 1172960137 SANTOSH KUMAR BARIK,S/O-BABAJI CH.BARIK ODISHA GRAMYA BANK(607060)
2 SORO OR-05-008-013-001/28065
(ANANTAPUR) 		2405008000NRG23310320230542568 01/04/2023 SARAT NAYAK 2405008WL042544 SARAT NAYAK 00415 SBIN0007980 1554 1554 Processed 03/05/2023 1172960140 SARAT CHANDRA NAYAK BANK OF INDIA(508505)
SubTotal 3108 3108
3 SORO OR-05-008-013-001/11282
(ANANTAPUR) 		2405008000NRG23310320230542559 01/04/2023 BICHITRANANDA PATRA 2405008WL042544 BICHITRANANDA PATRA 00415 SBIN0013581 1554 1554 Processed 03/05/2023 1172960164 MR BICHITRANANDA PATRA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-013-001/26999
(ANANTAPUR) 		2405008000NRG23310320230542563 01/04/2023 BUDHIRAM NATH 2405008WL042544 BUDHIRAM NATH 00415 SBIN0013581 1554 1554 Processed 03/05/2023 1172960162 MR BUDHIRAM NATH STATE BANK OF INDIA(508548)
5 SORO OR-05-008-013-001/27028
(ANANTAPUR) 		2405008000NRG23310320230542566 01/04/2023 PRMILA NATAH 2405008WL042544 PRMILA NATAH 00415 SBIN0013581 1554 1554 Processed 03/05/2023 1172960163 MRS PRAMILA NATH STATE BANK OF INDIA(508548)
6 SORO OR-05-008-013-001/28067
(ANANTAPUR) 		2405008000NRG23310320230542569 01/04/2023 PITAMBAR PARIDA 2405008WL042544 PITAMBAR PARIDA 00415 SBIN0013581 1554 1554 Processed 03/05/2023 1172960141 MR PITAMBAR PARIDA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-013-001/34824
(ANANTAPUR) 		2405008000NRG23310320230542571 01/04/2023 BRUNDABAN PARIDA 2405008WL042544 BRUNDABAN PARIDA 00415 SBIN0013581 1554 1554 Processed 03/05/2023 1172960142 MR BRUNDABAN PARIDA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-013-001/37899
(ANANTAPUR) 		2405008000NRG23310320230542576 01/04/2023 SANJEEV KUMAR PRADHAN 2405008WL042544 SANJEEV KUMAR PRADHAN 00415 SBIN0013581 1554 1554 Processed 03/05/2023 1172960138 MR SANJEEV KUMAR PRADHAN STATE BANK OF INDIA(508548)
9 SORO OR-05-008-013-001/39090
(ANANTAPUR) 		2405008000NRG23310320230542581 01/04/2023 NIRANJAN PARIDA 2405008WL042544 NIRANJAN PARIDA 00415 SBIN0013581 1554 1554 Processed 03/05/2023 1172960139 NIRANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 10878 10878
10 SORO OR-05-008-013-001/11214
(ANANTAPUR) 		2405008000NRG23310320230542557 01/04/2023 RANJITA JENA 2405008WL042544 RANJITA JENA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960148 RANJIT JENA,S/O-PADMALOCHAN JENA ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-013-001/11246
(ANANTAPUR) 		2405008000NRG23310320230542558 01/04/2023 ASISHI KUMAR JENA 2405008WL042544 ASISHI KUMAR JENA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960158 MR ASISH KUMAR JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-013-001/11282
(ANANTAPUR) 		2405008000NRG23310320230542560 01/04/2023 SMT SANJUKTA PATRA 2405008WL042544 SMT SANJUKTA PATRA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960155 MRS SANJUKTA PATRA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-013-001/26634
(ANANTAPUR) 		2405008000NRG23310320230542561 01/04/2023 BIMAL MALLIK 2405008WL042544 BIMAL MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960145 BIMAL MALLIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-013-001/26634
(ANANTAPUR) 		2405008000NRG23310320230542562 01/04/2023 SMT JHARANA MALLICK 2405008WL042544 SMT JHARANA MALLICK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960154 JHARANA MALLICK ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-013-001/27017
(ANANTAPUR) 		2405008000NRG23310320230542564 01/04/2023 SHRIDHAR NATH 2405008WL042544 SHRIDHAR NATH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960156 SHRIDHAR NATH,S/O-MADHUSUDAN NATH ODISHA GRAMYA BANK(607060)
16 SORO OR-05-008-013-001/27028
(ANANTAPUR) 		2405008000NRG23310320230542565 01/04/2023 SANKARSHAN NATH 2405008WL042544 SANKARSHAN NATH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960147 SHANKARSHAN NATH, S/O-BHAGIRATHI NATH ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-013-001/34442
(ANANTAPUR) 		2405008000NRG23310320230542570 01/04/2023 ABHIMANYU SETHI 2405008WL042544 ABHIMANYU SETHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960144 ABHIMANYU SETHI,S/O-BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
18 SORO OR-05-008-013-001/34947
(ANANTAPUR) 		2405008000NRG23310320230542572 01/04/2023 RATIKANTA BARIK 2405008WL042544 RATIKANTA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960146 RATIKANTA BARIK ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-013-001/35070
(ANANTAPUR) 		2405008000NRG23310320230542573 01/04/2023 MR RABINDRA NATH 2405008WL042544 MR RABINDRA NATH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960157 RABINDRA NATH ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-013-001/35079
(ANANTAPUR) 		2405008000NRG23310320230542574 01/04/2023 MINATI NATH 2405008WL042544 MINATI NATH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960153 MINATI NATH ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-013-001/37067
(ANANTAPUR) 		2405008000NRG23310320230542575 01/04/2023 NIRMALA SETHI 2405008WL042544 NIRMALA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960161 MS NIRMALA SETHI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-013-001/37902
(ANANTAPUR) 		2405008000NRG23310320230542577 01/04/2023 DEBI NATH 2405008WL042544 DEBI NATH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960150 DEBI NATH ODISHA GRAMYA BANK(607060)
23 SORO OR-05-008-013-001/38075
(ANANTAPUR) 		2405008000NRG23310320230542578 01/04/2023 PADMINI NATH 2405008WL042544 PADMINI NATH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960152 PADMINI NATH W/O MANORANJAN ODISHA GRAMYA BANK(607060)
24 SORO OR-05-008-013-001/39011
(ANANTAPUR) 		2405008000NRG23310320230542579 01/04/2023 MR SIPUN KUMAR NATH 2405008WL042544 MR SIPUN KUMAR NATH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960149 SIPUN KUMAR NATH ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-013-001/39090
(ANANTAPUR) 		2405008000NRG23310320230542582 01/04/2023 MANJULATA PARIDA 2405008WL042544 MANJULATA PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960166 MANJU LATA PARIDA,W/O-GADADHAR PARIDA ODISHA GRAMYA BANK(607060)
26 SORO OR-05-008-013-007/33241
(ANANTAPUR) 		2405008000NRG23310320230542583 01/04/2023 AJIT KUMAR KAR 2405008WL042544 AJIT KUMAR KAR 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960159 AJIT KUMAR KAR ODISHA GRAMYA BANK(607060)
27 SORO OR-05-008-013-007/34710
(ANANTAPUR) 		2405008000NRG23310320230542584 01/04/2023 RAGHUNATH SETHI 2405008WL042544 RAGHUNATH SETHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960160 RAGHUNATH SETHI S/O BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
28 SORO OR-05-008-013-007/34722
(ANANTAPUR) 		2405008000NRG23310320230542585 01/04/2023 BINATI NATH 2405008WL042544 BINATI NATH 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960143 BINATI NATH ODISHA GRAMYA BANK(607060)
29 SORO OR-05-008-013-007/34751
(ANANTAPUR) 		2405008000NRG23310320230542586 01/04/2023 SUDHANSU SEKHAR KAR 2405008WL042544 SUDHANSU SEKHAR KAR 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960167 SUDHANSU SEKHAR KAR,S/O-JANARDAN KAR ODISHA GRAMYA BANK(607060)
30 SORO OR-05-008-013-007/39035
(ANANTAPUR) 		2405008000NRG23310320230542587 01/04/2023 KARUNAKAR SETHI 2405008WL042544 KARUNAKAR SETHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960165 KARUNAKAR SETHI ODISHA GRAMYA BANK(607060)
31 SORO OR-05-008-013-007/39115
(ANANTAPUR) 		2405008000NRG23310320230542588 01/04/2023 PRAMOD KUMAR KAR 2405008WL042544 PRAMOD KUMAR KAR 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1172960151 PRAMOD KUMAR KAR BANK OF INDIA(508505)
SubTotal 34188 34188
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_010423APB_FTO_364 State Bank of India SBIN0007980 SORO 3108
2 SORO OR2405008013_010423APB_FTO_364 State Bank of India SBIN0013581 ANANTAPUR 10878
3 SORO OR2405008013_010423APB_FTO_364 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 34188

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