Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_121223APB_FTO_877265
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-05-008-002-001/29204
(ATTAPUR) 		2405008000NRG24111220230394808 12/12/2023 SUDAM BEHERA 2405008WL051461 SUDAM BEHERA 00048 BKID0005353 1659 1659 Processed 29/02/2024 1105135150 SUDAM BEHERA BANK OF INDIA(508505)
2 SORO OR-05-008-002-001/33999
(ATTAPUR) 		2405008000NRG24111220230394810 12/12/2023 ARATI SIAL 2405008WL051461 ARATI SIAL 00048 BKID0005353 1659 1659 Processed 29/02/2024 1105135152 MRS ARATI SIAL STATE BANK OF INDIA(508548)
3 SORO OR-05-008-002-001/33999
(ATTAPUR) 		2405008000NRG24111220230394809 12/12/2023 SUDARSAN SIAL 2405008WL051461 SUDARSAN SIAL 00048 BKID0005353 1659 1659 Processed 29/02/2024 1105135149 SUDARSAN SIAL BANK OF INDIA(508505)
4 SORO OR-05-008-002-001/34257
(ATTAPUR) 		2405008000NRG24111220230394812 12/12/2023 RAJANI BEHERA 2405008WL051461 RAJANI BEHERA 00048 BKID0005353 1659 1659 Processed 29/02/2024 1105135153 RAJANI BEHERA BANK OF INDIA(508505)
5 SORO OR-05-008-002-001/785
(ATTAPUR) 		2405008000NRG24111220230394820 12/12/2023 DINABANDHU BEHERA 2405008WL051461 DINABANDHU BEHERA 00048 BKID0005353 1659 1659 Processed 29/02/2024 1105135156 DINABANDHU BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 SORO OR-05-008-002-001/840
(ATTAPUR) 		2405008000NRG24111220230394821 12/12/2023 MANOJA KUMAR MOHAPATRA 2405008WL051461 MANOJA KUMAR MOHAPATRA 00048 BKID0005353 1659 1659 Processed 29/02/2024 1105135148 MANOJ KUMAR MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 SORO OR-05-008-002-002/34661
(ATTAPUR) 		2405008000NRG24111220230394823 12/12/2023 MAMATA PATRA 2405008WL051461 MAMATA PATRA 00048 BKID0005353 1659 1659 Processed 29/02/2024 1105135155 MAMATA PATRA BANK OF INDIA(508505)
8 SORO OR-05-008-002-003/430
(ATTAPUR) 		2405008000NRG24111220230394826 12/12/2023 BHARATI PATRA 2405008WL051461 BHARATI PATRA 00048 BKID0005353 1659 1659 Processed 29/02/2024 1105135151 BHARATI PATRA BANK OF INDIA(508505)
SubTotal 13272 13272
9 SORO OR-05-008-002-001/34188
(ATTAPUR) 		2405008000NRG24111220230394811 12/12/2023 Mrs. KAMALA KANTA BEHERA 2405008WL051461 Mrs. KAMALA KANTA BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1105135143 KAMALAKANTA BEHERA BANK OF INDIA(508505)
10 SORO OR-05-008-002-003/405
(ATTAPUR) 		2405008000NRG24111220230394824 12/12/2023 SAKUNTALA PATRA 2405008WL051461 SAKUNTALA PATRA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1105135159 Mrs. SAKUNTALA PATRA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-002-003/423
(ATTAPUR) 		2405008000NRG24111220230394825 12/12/2023 Mr. SURENDRA ... BEHERA 2405008WL051461 Mr. SURENDRA ... BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1105135160 SURENDRA NATH BEHERA GENERAL POST OFFICE(607245)
12 SORO OR-05-008-002-003/439
(ATTAPUR) 		2405008000NRG24111220230394827 12/12/2023 Mr. MANMATHA... PATRA 2405008WL051461 Mr. MANMATHA... PATRA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1105135161 MR MANMATH PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 SORO OR-05-008-002-001/768
(ATTAPUR) 		2405008000NRG24111220230394819 12/12/2023 MR RAMESH CHANDRA BEHERA 2405008WL051461 MR RAMESH CHANDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 29/02/2024 1105135154 Ms. RAMESH CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
14 SORO OR-05-008-002-001/29192
(ATTAPUR) 		2405008000NRG24111220230394806 12/12/2023 Mr. NARAYAN ROUT 2405008WL051461 Mr. NARAYAN ROUT 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1105135141 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
15 SORO OR-05-008-002-001/29192
(ATTAPUR) 		2405008000NRG24111220230394807 12/12/2023 Mrs. ARATI ROUT 2405008WL051461 Mrs. ARATI ROUT 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105135142 Mrs. ARATI ROUT ODISHA GRAMYA BANK(607060)
16 SORO OR-05-008-002-001/34664
(ATTAPUR) 		2405008000NRG24111220230394815 12/12/2023 Eshor Marandi 2405008WL051461 Eshor Marandi 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105135157 Eshor Marandi ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-002-002/29167
(ATTAPUR) 		2405008000NRG24111220230394822 12/12/2023 AYODHYA ROUT 2405008WL051461 AYODHYA ROUT 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1105135158 MRS AYODHYA ROUT STATE BANK OF INDIA(508548)
18 SORO OR-05-008-002-003/465
(ATTAPUR) 		2405008000NRG24111220230394828 12/12/2023 Mrs. JAYANTI BEHERA 2405008WL051461 Mrs. JAYANTI BEHERA 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1105135140 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
19 SORO OR-05-008-002-001/765
(ATTAPUR) 		2405008000NRG24111220230394818 12/12/2023 Mrs. SASMITA MAHARANA 2405008WL051461 Mrs. SASMITA MAHARANA 00415 SBIN0013576 1659 1659 Processed 29/02/2024 1105135144 MRS SASMITA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 SORO OR-05-008-002-001/34655
(ATTAPUR) 		2405008000NRG24111220230394814 12/12/2023 SMT RANJULATA BEHERA 2405008WL051461 SMT RANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105135145 SMT RANJULATA BEHERA ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-002-001/726
(ATTAPUR) 		2405008000NRG24111220230394816 12/12/2023 MISS SUNITA MOHANTY 2405008WL051461 MISS SUNITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105135147 SUNITA MOHANTY BANK OF INDIA(508505)
22 SORO OR-05-008-002-001/726
(ATTAPUR) 		2405008000NRG24111220230394817 12/12/2023 MRS ANUSAYA BARIK 2405008WL051461 MRS ANUSAYA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105135146 MRS ANUSAYA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_121223APB_FTO_877265 Bank of India BKID0005353 TURIGADIA 13272
2 SORO OR2405008002_121223APB_FTO_877265 Central Bank Of India CBIN0282985 MANIPUR 6636
3 SORO OR2405008002_121223APB_FTO_877265 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008002_121223APB_FTO_877265 State Bank of India SBIN0007980 SORO 8295
5 SORO OR2405008002_121223APB_FTO_877265 State Bank of India SBIN0013576 ADASPUR 1659
6 SORO OR2405008002_121223APB_FTO_877265 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 4977

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