Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_121023APB_FTO_634466
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-05-008-003-001/15274
(GUD) 		2405008000NRG24101020230294005 12/10/2023 SAKUNTALA MALLICK 2405008WL030953 SAKUNTALA MALLICK 00415 SBIN0002014 237 237 Processed 10/11/2023 7265561445 MRS SHAKUNTALA MALLIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-003-001/15274
(GUD) 		2405008000NRG24101020230294006 12/10/2023 SRIDHAR MALLICK 2405008WL030953 SRIDHAR MALLICK 00415 SBIN0002014 237 237 Processed 10/11/2023 7265561444 MR SHRIDHAR MALLICK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-003-001/34825
(GUD) 		2405008000NRG24101020230294022 12/10/2023 RAMANI NAYAK 2405008WL030955 RAMANI NAYAK 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7265561443 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 SORO OR-05-008-003-001/14810
(GUD) 		2405008000NRG24101020230294004 12/10/2023 RAJENDRA SAHOO 2405008WL030953 RAJENDRA SAHOO 00415 SBIN0007980 237 237 Processed 10/11/2023 7265561441 RAJENDRA KUMAR STATE BANK OF INDIA(508548)
5 SORO OR-05-008-003-001/34265
(GUD) 		2405008000NRG24101020230294013 12/10/2023 MAHESWATA DAS 2405008WL030954 MAHESWATA DAS 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265561442 MRS MAHESWATA DAS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 SORO OR-05-008-003-001/30122
(GUD) 		2405008000NRG24101020230294021 12/10/2023 SUKANTI BEHERA 2405008WL030955 SUKANTI BEHERA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7265561446 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-003-001/36921
(GUD) 		2405008000NRG24101020230294015 12/10/2023 HIRABATI NAYAK 2405008WL030954 HIRABATI NAYAK 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7265561447 HIRABATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
8 SORO OR-05-008-003-001/15068
(GUD) 		2405008000NRG24101020230294011 12/10/2023 BHALU JENA 2405008WL030954 BHALU JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265561452 BHALU JENA ODISHA GRAMYA BANK(607060)
9 SORO OR-05-008-003-001/15068
(GUD) 		2405008000NRG24101020230294012 12/10/2023 MANORAMA JENA 2405008WL030954 MANORAMA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265561455 MANORAMA JENA ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-003-001/15570
(GUD) 		2405008000NRG24101020230294019 12/10/2023 DINABANDHU SETHI 2405008WL030955 DINABANDHU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265561448 DINABANDHU SETHI ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-003-001/30070
(GUD) 		2405008000NRG24101020230294008 12/10/2023 NARAYAN SETHI 2405008WL030953 NARAYAN SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265561449 NARAYAN SETHI ODISHA GRAMYA BANK(607060)
12 SORO OR-05-008-003-001/30122
(GUD) 		2405008000NRG24101020230294020 12/10/2023 GANESH BEHERA 2405008WL030955 GANESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265561450 GANESH BEHERA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-003-001/36921
(GUD) 		2405008000NRG24101020230294014 12/10/2023 BASANTA NAYAK 2405008WL030954 BASANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265561451 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-003-001/37100
(GUD) 		2405008000NRG24101020230294017 12/10/2023 BHANUMATI NAYAK 2405008WL030954 BHANUMATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265561454 BHANUMATI NAYAK ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-003-001/37100
(GUD) 		2405008000NRG24101020230294016 12/10/2023 MAHESWAR NAYAK 2405008WL030954 MAHESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265561453 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_121023APB_FTO_634466 State Bank of India SBIN0002014 BASUDEVPUR 2133
2 SORO OR2405008003_121023APB_FTO_634466 State Bank of India SBIN0007980 SORO 1896
3 SORO OR2405008003_121023APB_FTO_634466 State Bank of India SBIN0013581 ANANTAPUR 3318
4 SORO OR2405008003_121023APB_FTO_634466 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 9006

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