Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_100823APB_FTO_435584
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-05-008-013-005/26927
(ANANTAPUR) 		2405008000NRG24090820230203036 10/08/2023 BHARAT KUMAR PAL 2405008WL011698 BHARAT KUMAR PAL 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976484910 BHARAT KUMAR PAL FEDERAL BANK(607165)
SubTotal 1422 1422
2 SORO OR-05-008-013-001/36707
(ANANTAPUR) 		2405008000NRG24090820230202859 10/08/2023 SAUDAMINI NAYAK 2405008WL011653 SAUDAMINI NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976484906 SAUDAMINI NAYAK ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-013-005/26926
(ANANTAPUR) 		2405008000NRG24090820230203034 10/08/2023 SURENDRA PRASAD PAL 2405008WL011698 SURENDRA PRASAD PAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976484916 MR SURENDRA PRASAD PAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 SORO OR-05-008-013-001/36704
(ANANTAPUR) 		2405008000NRG24090820230202943 10/08/2023 Mrs BASANTI NATH 2405008WL011669 Mrs BASANTI NATH 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4976484905 BASANTI NATH INDUSIND BANK(607189)
5 SORO OR-05-008-013-005/36080
(ANANTAPUR) 		2405008000NRG24090820230203038 10/08/2023 SABITRI PANIGRAHI 2405008WL011698 SABITRI PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4976484914 MRS SABITRI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 SORO OR-05-008-013-001/39002
(ANANTAPUR) 		2405008000NRG24090820230203030 10/08/2023 Mr BASANTA KUMAR MALLIK 2405008WL011698 Mr BASANTA KUMAR MALLIK 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4976484915 Mr BASANTA KUMAR MALLIK ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-013-001/39002
(ANANTAPUR) 		2405008000NRG24090820230203031 10/08/2023 Mrs MANASI MALLICK 2405008WL011698 Mrs MANASI MALLICK 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4976484913 MRS MANASI MALLIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-013-005/26920
(ANANTAPUR) 		2405008000NRG24090820230203033 10/08/2023 BHIM PANIGRAHI 2405008WL011698 BHIM PANIGRAHI 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4976484917 MR BHIM PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 SORO OR-05-008-013-001/36707
(ANANTAPUR) 		2405008000NRG24090820230202858 10/08/2023 SATYANARAYAN PARIDA 2405008WL011653 SATYANARAYAN PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976484909 MR SATYA NARAYAN PARIDA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-013-001/36707
(ANANTAPUR) 		2405008000NRG24090820230202860 10/08/2023 SHUKAMANI PARIDA 2405008WL011653 SHUKAMANI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976484908 SHUKAMANI PARIDA ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-013-005/26910
(ANANTAPUR) 		2405008000NRG24090820230203032 10/08/2023 SARAT KUMAR PAL 2405008WL011698 SARAT KUMAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976484907 SARAT KUMAR PAL ODISHA GRAMYA BANK(607060)
12 SORO OR-05-008-013-005/26926
(ANANTAPUR) 		2405008000NRG24090820230203035 10/08/2023 ANITA PAL 2405008WL011698 ANITA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976484911 ANITA PAL ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-013-005/33236
(ANANTAPUR) 		2405008000NRG24090820230203037 10/08/2023 INDRAMANI MAHALIK 2405008WL011698 INDRAMANI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976484912 INDRAMANI MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_100823APB_FTO_435584 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008013_100823APB_FTO_435584 State Bank of India SBIN0007980 SORO 3081
3 SORO OR2405008013_100823APB_FTO_435584 State Bank of India SBIN0012053 GOPALPUR 3081
4 SORO OR2405008013_100823APB_FTO_435584 State Bank of India SBIN0013581 ANANTAPUR 4266
5 SORO OR2405008013_100823APB_FTO_435584 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 7584

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