Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:55:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_190923APB_FTO_544470
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-05-008-002-005/169
(ATTAPUR) 		2405008000NRG24190920230246695 19/09/2023 MAMATARANI SIAL 2405008WL020029 MAMATARANI SIAL 00048 BKID0005353 1659 1659 Processed 09/11/2023 7280973865 MAMATARANI SIAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 SORO OR-05-008-002-005/34252
(ATTAPUR) 		2405008000NRG24190920230246697 19/09/2023 JYOTSNAMANI SHANKHUA 2405008WL020029 JYOTSNAMANI SHANKHUA 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7280973863 Mrs. JYOTSHNAMANI SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 SORO OR-05-008-002-001/650
(ATTAPUR) 		2405008000NRG24190920230246699 19/09/2023 Mrs.BASANTI BEHERA 2405008WL020031 Mrs.BASANTI BEHERA 00089 CBIN0282985 237 237 Processed 09/11/2023 7280973860 Mrs.BASANTI BEHERA ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-002-003/34127
(ATTAPUR) 		2405008000NRG24190920230246689 19/09/2023 Mr. DAYANIDHI BEHERA 2405008WL020029 Mr. DAYANIDHI BEHERA 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7280973856 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-002-003/484
(ATTAPUR) 		2405008000NRG24190920230246693 19/09/2023 Mr. RAMESH CHANDRA NAYAK 2405008WL020029 Mr. RAMESH CHANDRA NAYAK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7280973852 Mr. RAMESH CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-002-005/126
(ATTAPUR) 		2405008000NRG24190920230246686 19/09/2023 NABAKISHOR ... JASAMUKH 2405008WL020028 NABAKISHOR ... JASAMUKH 00089 CBIN0282985 1422 1422 Processed 09/11/2023 7280973853 Mr. NABAKISHOR ... JASAMUKH CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-002-005/34165
(ATTAPUR) 		2405008000NRG24190920230246696 19/09/2023 Mrs. SITARANI MALIK 2405008WL020029 Mrs. SITARANI MALIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7280973861 Mrs. SITARANI MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
8 SORO OR-05-008-002-001/605
(ATTAPUR) 		2405008000NRG24190920230246685 19/09/2023 Mrs. PUSPAMANI JENA 2405008WL020028 Mrs. PUSPAMANI JENA 00415 SBIN0007980 237 237 Processed 09/11/2023 7280973854 Mrs. PUSPAMANI JENA ODISHA GRAMYA BANK(607060)
9 SORO OR-05-008-002-003/34168
(ATTAPUR) 		2405008000NRG24190920230246690 19/09/2023 Mr. SIAL ANANTA KUMAR 2405008WL020029 Mr. SIAL ANANTA KUMAR 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7280973855 MR ANANTA KUMAR SIAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-002-003/389
(ATTAPUR) 		2405008000NRG24190920230246691 19/09/2023 BANSIDHAR NAYAK 2405008WL020029 BANSIDHAR NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7280973859 MR BANSIDHAR NAYAK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-002-003/474
(ATTAPUR) 		2405008000NRG24190920230246692 19/09/2023 PARABATI NAYAK 2405008WL020029 PARABATI NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7280973858 MRS PARABATI NAYAK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-002-005/109
(ATTAPUR) 		2405008000NRG24190920230246698 19/09/2023 Mrs. TILOTTAMA MALIK 2405008WL020030 Mrs. TILOTTAMA MALIK 00415 SBIN0007980 237 237 Processed 10/11/2023 7280973857 MRS TILOTTAMA MALIK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-002-005/126
(ATTAPUR) 		2405008000NRG24190920230246687 19/09/2023 Mr. GAYADHAR JASHMUKH 2405008WL020028 Mr. GAYADHAR JASHMUKH 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7280973862 GAYADHAR SAMBHUJA JASHMUKH CANARA BANK(508532)
SubTotal 6873 6873
14 SORO OR-05-008-002-005/169
(ATTAPUR) 		2405008000NRG24190920230246694 19/09/2023 MR RAMACHANDRA SHANKHUA 2405008WL020029 MR RAMACHANDRA SHANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280973864 MR RAMACHANDRA SHANKHUA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_190923APB_FTO_544470 Bank of India BKID0005353 TURIGADIA 1659
2 SORO OR2405008002_190923APB_FTO_544470 Canara Bank CNRB0004132 SORO 1659
3 SORO OR2405008002_190923APB_FTO_544470 Central Bank Of India CBIN0282985 MANIPUR 6636
4 SORO OR2405008002_190923APB_FTO_544470 State Bank of India SBIN0007980 SORO 6873
5 SORO OR2405008002_190923APB_FTO_544470 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1659

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