Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_020823APB_FTO_405987
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-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24010820230194629 02/08/2023 ASHISH KUMAR BEHERA 2405008WL010526 ASHISH KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976276971 ASHISH KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
2 SORO OR-05-008-002-003/34200
(ATTAPUR) 		2405008000NRG24010820230194619 02/08/2023 MINATI BEHERA 2405008WL010526 MINATI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976276967 Mrs. MINATI BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-002-003/405
(ATTAPUR) 		2405008000NRG24010820230194630 02/08/2023 SAKUNTALA PATRA 2405008WL010526 SAKUNTALA PATRA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976276961 Mrs. SAKUNTALA PATRA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-002-003/423
(ATTAPUR) 		2405008000NRG24010820230194631 02/08/2023 Mr. SURENDRA ... BEHERA 2405008WL010526 Mr. SURENDRA ... BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976276957 SURENDRA NATH BEHERA GENERAL POST OFFICE(607245)
5 SORO OR-05-008-002-003/439
(ATTAPUR) 		2405008000NRG24010820230194632 02/08/2023 Mr. MANMATHA... PATRA 2405008WL010526 Mr. MANMATHA... PATRA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976276956 MR MANMATH PATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24010820230194628 02/08/2023 MR AKSHAYA KUMAR BEHERA 2405008WL010526 MR AKSHAYA KUMAR BEHERA 00127 FDRL0002267 1422 1422 Processed 30/08/2023 4976276960 AKSHAYA KUMAR BEHERA BANK OF INDIA(508505)
7 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24010820230194627 02/08/2023 MRS JAYANTI BEHERA 2405008WL010526 MRS JAYANTI BEHERA 00127 FDRL0002267 1422 1422 Processed 30/08/2023 4976276958 MRS JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
8 SORO OR-05-008-002-003/540
(ATTAPUR) 		2405008000NRG24010820230194634 02/08/2023 MRS KAMALA NAYAK 2405008WL010526 MRS KAMALA NAYAK 00127 FDRL0002267 1422 1422 Processed 30/08/2023 4976276959 KAMALA NAYAK FEDERAL BANK(607165)
SubTotal 4266 4266
9 SORO OR-05-008-002-003/33711
(ATTAPUR) 		2405008000NRG24010820230194618 02/08/2023 SABITRI BEHERA 2405008WL010526 SABITRI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976276965 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-002-003/34213
(ATTAPUR) 		2405008000NRG24010820230194620 02/08/2023 PURNIMA PARIDA 2405008WL010526 PURNIMA PARIDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976276966 MRS PURNIMA PARIDA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-002-003/34235
(ATTAPUR) 		2405008000NRG24010820230194623 02/08/2023 URBASI PATI 2405008WL010526 URBASI PATI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976276964 MRS URBASI PATI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24010820230194626 02/08/2023 Mr. DAMODAR BEHERA 2405008WL010526 Mr. DAMODAR BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976276962 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-002-003/465
(ATTAPUR) 		2405008000NRG24010820230194633 02/08/2023 Mrs. JAYANTI BEHERA 2405008WL010526 Mrs. JAYANTI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976276963 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24010820230194622 02/08/2023 MAKUNDA BEHERA 2405008WL010526 MAKUNDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976276969 MAKUNDA BEHERA ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24010820230194621 02/08/2023 SANJIB MUMAR BEHERA 2405008WL010526 SANJIB MUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976276968 SANJIB KUMAR BEHERA BANK OF INDIA(508505)
16 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24010820230194625 02/08/2023 MRS JYOTIRMAYEE BEHERA 2405008WL010526 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976276970 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_020823APB_FTO_405987 Bank of India BKID0005353 TURIGADIA 1422
2 SORO OR2405008002_020823APB_FTO_405987 Central Bank Of India CBIN0282985 MANIPUR 5688
3 SORO OR2405008002_020823APB_FTO_405987 FEDERAL BANK FDRL0002267 Nadigaon 4266
4 SORO OR2405008002_020823APB_FTO_405987 State Bank of India SBIN0007980 SORO 7110
5 SORO OR2405008002_020823APB_FTO_405987 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 4266

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