Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_070723APB_FTO_318863
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-05-008-004-001/34580
(KEDARPUR) 		2405008000NRG24070720230171881 07/07/2023 KRITIKA JENA 2405008WL008788 KRITIKA JENA 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4964493918 KRITIKA JENA CANARA BANK(508532)
2 SORO OR-05-008-004-003/34440
(KEDARPUR) 		2405008000NRG24070720230171894 07/07/2023 PUJARANI ROUT 2405008WL008788 PUJARANI ROUT 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4964493896 PUJARANI ROUT CANARA BANK(508532)
SubTotal 3318 3318
3 SORO OR-05-008-004-002/24121
(KEDARPUR) 		2405008000NRG24070720230171883 07/07/2023 Mr. RABINDRA SETHI 2405008WL008788 Mr. RABINDRA SETHI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4964493898 Mr. RABINDRA SETHI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 SORO OR-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24070720230171877 07/07/2023 LAKSHMIKANTA JENA 2405008WL008788 LAKSHMIKANTA JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493901 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-001/34541
(KEDARPUR) 		2405008000NRG24070720230171878 07/07/2023 JAYANTI DAS 2405008WL008788 JAYANTI DAS 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493903 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24070720230171879 07/07/2023 SURENDRA BEHERA 2405008WL008788 SURENDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493902 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-001/34580
(KEDARPUR) 		2405008000NRG24070720230171880 07/07/2023 SURESH KUMAR JENA 2405008WL008788 SURESH KUMAR JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493917 SURESH KUMAR JENA BANK OF INDIA(508505)
8 SORO OR-05-008-004-002/23992
(KEDARPUR) 		2405008000NRG24070720230171882 07/07/2023 MINATI PARIDA 2405008WL008788 MINATI PARIDA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493910 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-002/24165
(KEDARPUR) 		2405008000NRG24070720230171884 07/07/2023 KARUNAKAR NAYAK 2405008WL008788 KARUNAKAR NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493899 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-002/24250
(KEDARPUR) 		2405008000NRG24070720230171885 07/07/2023 CHINTAMANI PATRA 2405008WL008788 CHINTAMANI PATRA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493908 MR CHINTAMANI PATRA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-002/34888
(KEDARPUR) 		2405008000NRG24070720230171886 07/07/2023 GAURANGA NAYAK 2405008WL008788 GAURANGA NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493897 MR GAURANGA NAYAK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-002/35301
(KEDARPUR) 		2405008000NRG24070720230171888 07/07/2023 SANJUKTA NAYAK 2405008WL008788 SANJUKTA NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493914 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG24070720230171893 07/07/2023 JANAKI LATA BEHERA 2405008WL008788 JANAKI LATA BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493907 MRS JANAKI LATA BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG24070720230171892 07/07/2023 NANDAKISHOR BEHERA 2405008WL008788 NANDAKISHOR BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493906 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-003/35068
(KEDARPUR) 		2405008000NRG24070720230171895 07/07/2023 BISWANATH ROUT 2405008WL008788 BISWANATH ROUT 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493909 BISWANATH ROUT CANARA BANK(508532)
16 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24070720230171896 07/07/2023 ARATI BEHERA 2405008WL008788 ARATI BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493915 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-008/28165
(KEDARPUR) 		2405008000NRG24070720230171897 07/07/2023 SANTILATA PUHAN 2405008WL008788 SANTILATA PUHAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493912 MRS SHANTILATA PUHAN STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-008/34641
(KEDARPUR) 		2405008000NRG24070720230171900 07/07/2023 AHALYA PUHAN 2405008WL008788 AHALYA PUHAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493913 MRS AHALYA PUHAN STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-008/35307
(KEDARPUR) 		2405008000NRG24070720230171902 07/07/2023 RADHASHYAM BEHERA 2405008WL008788 RADHASHYAM BEHERA 00415 SBIN0007980 1659 1659 Rejected 30/08/2023 4964493916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SORO OR-05-008-004-008/35313
(KEDARPUR) 		2405008000NRG24070720230171903 07/07/2023 USHAMANI PUHAN 2405008WL008788 USHAMANI PUHAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493911 MRS USHAMANI PUHAN STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-009/23568
(KEDARPUR) 		2405008000NRG24070720230171904 07/07/2023 DIBAKARA ROUL 2405008WL008788 DIBAKARA ROUL 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493904 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-009/23588
(KEDARPUR) 		2405008000NRG24070720230171905 07/07/2023 GANESH CHANDRA DALAI 2405008WL008788 GANESH CHANDRA DALAI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493900 MR GANESH CHANDRA DALAI STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-009/34377
(KEDARPUR) 		2405008000NRG24070720230171906 07/07/2023 KARUNAKAR RAUL 2405008WL008788 KARUNAKAR RAUL 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964493905 MR KARUNAKAR RAUL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
24 SORO OR-05-008-004-008/34447
(KEDARPUR) 		2405008000NRG24070720230171898 07/07/2023 JAYANTA KUMAR HOTA 2405008WL008788 JAYANTA KUMAR HOTA 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4964493895 JAYANTA KUMAR HOTA INDIAN OVERSEAS BANK(508541)
25 SORO OR-05-008-004-008/34448
(KEDARPUR) 		2405008000NRG24070720230171899 07/07/2023 PRASHANTA KUMAR HOTA 2405008WL008788 PRASHANTA KUMAR HOTA 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4964493894 PRASANTA KUMAR HOTA UCO BANK(607066)
SubTotal 3318 3318
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_070723APB_FTO_318863 Canara Bank CNRB0004132 SORO 3318
2 SORO OR2405008004_070723APB_FTO_318863 Central Bank Of India CBIN0282544 Brahmansahi 1659
3 SORO OR2405008004_070723APB_FTO_318863 State Bank of India SBIN0007980 SORO 33180
4 SORO OR2405008004_070723APB_FTO_318863 UCO Bank UCBA0000371 SORO 3318

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