Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_170823APB_FTO_467766
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-05-008-004-001/35304
(KEDARPUR) 		2405008000NRG24170820230212403 17/08/2023 BHANUBATI BEHERA 2405008WL013221 BHANUBATI BEHERA 00048 BKID0005353 1422 1422 Processed 30/08/2023 4972062158 BHANUMATI BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
2 SORO OR-05-008-004-001/35303
(KEDARPUR) 		2405008000NRG24170820230212073 17/08/2023 ASISH KUMAR JENA 2405008WL013161 ASISH KUMAR JENA 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4972062156 SHRI ASHIS KUMAR JENA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-004-003/34440
(KEDARPUR) 		2405008000NRG24170820230212407 17/08/2023 PUJARANI ROUT 2405008WL013221 PUJARANI ROUT 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4972062121 PUJARANI ROUT CANARA BANK(508532)
SubTotal 3081 3081
4 SORO OR-05-008-004-001/23765
(KEDARPUR) 		2405008000NRG24170820230212071 17/08/2023 PARSURAM BEHERA 2405008WL013161 PARSURAM BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4972062159 Mr. PRASHURAM BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-004-001/23827
(KEDARPUR) 		2405008000NRG24170820230212050 17/08/2023 Mr. MAYADHAR BEHERA 2405008WL013158 Mr. MAYADHAR BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4972062123 Mr. MAYADHAR BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-004-001/35256
(KEDARPUR) 		2405008000NRG24170820230212053 17/08/2023 JANAKI TRIPATHY 2405008WL013158 JANAKI TRIPATHY 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4972062152 Mrs. JANAKI TRIPATHY CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-004-002/23999
(KEDARPUR) 		2405008000NRG24170820230212074 17/08/2023 Mr. RAGHUNATH PARIDA 2405008WL013161 Mr. RAGHUNATH PARIDA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4972062124 MR RAGHUNATH PARIDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 SORO OR-05-008-004-001/34913
(KEDARPUR) 		2405008000NRG24170820230212396 17/08/2023 JAYANTA KUMAR Behera 2405008WL013221 JAYANTA KUMAR Behera 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4972062161 JAYANTAKUMAR BEHERA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-004-001/34967
(KEDARPUR) 		2405008000NRG24170820230212400 17/08/2023 ALOK MISHRA 2405008WL013221 ALOK MISHRA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4972062160 ALOK KUMAR MISHRA ICICI BANK LTD(508534)
SubTotal 2607 2607
10 SORO OR-05-008-004-001/23795
(KEDARPUR) 		2405008000NRG24170820230212072 17/08/2023 HADIBANDHU BEHERA 2405008WL013161 HADIBANDHU BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972062131 MR HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-001/23827
(KEDARPUR) 		2405008000NRG24170820230212051 17/08/2023 BASANTI BEHERA 2405008WL013158 BASANTI BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972062154 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-001/23843
(KEDARPUR) 		2405008000NRG24170820230212387 17/08/2023 SABITRI PANDA 2405008WL013221 SABITRI PANDA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4972062155 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24170820230212388 17/08/2023 LAKSHMIKANTA JENA 2405008WL013221 LAKSHMIKANTA JENA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4972062125 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24170820230212390 17/08/2023 SURENDRA BEHERA 2405008WL013221 SURENDRA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4972062129 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-001/34574
(KEDARPUR) 		2405008000NRG24170820230212392 17/08/2023 JAYANTA KUMAR BEHERA 2405008WL013221 JAYANTA KUMAR BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4972062135 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24170820230212394 17/08/2023 BASANTI BEHERA 2405008WL013221 BASANTI BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4972062136 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24170820230212393 17/08/2023 RANJULATA BEHERA 2405008WL013221 RANJULATA BEHERA 00415 SBIN0007980 1185 1185 Rejected 30/08/2023 4972062145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SORO OR-05-008-004-001/35051
(KEDARPUR) 		2405008000NRG24170820230212401 17/08/2023 MADHABILATA PANDA 2405008WL013221 MADHABILATA PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062147 MRS MADHABILATA PANDA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-001/35256
(KEDARPUR) 		2405008000NRG24170820230212052 17/08/2023 PITAMBAR TRIPATHY 2405008WL013158 PITAMBAR TRIPATHY 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972062126 MR PITAMBAR TRIPATHY STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-001/35272
(KEDARPUR) 		2405008000NRG24170820230212402 17/08/2023 ANITA NAYAK 2405008WL013221 ANITA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062150 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-002/23987
(KEDARPUR) 		2405008000NRG24170820230212404 17/08/2023 JAYANTI PARIDA 2405008WL013221 JAYANTI PARIDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062141 MRS JAYANTI PARIDA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-002/23992
(KEDARPUR) 		2405008000NRG24170820230212405 17/08/2023 MINATI PARIDA 2405008WL013221 MINATI PARIDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062140 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-002/23999
(KEDARPUR) 		2405008000NRG24170820230212075 17/08/2023 SABITA PARIDA 2405008WL013161 SABITA PARIDA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972062153 MRS SABITA PARIDA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-004-002/24250
(KEDARPUR) 		2405008000NRG24170820230212406 17/08/2023 CHINTAMANI PATRA 2405008WL013221 CHINTAMANI PATRA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062137 MR CHINTAMANI PATRA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-004-002/24414
(KEDARPUR) 		2405008000NRG24170820230212076 17/08/2023 OMKAR NANDA 2405008WL013161 OMKAR NANDA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972062127 MR OUNKAR NANDA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-004-002/34918
(KEDARPUR) 		2405008000NRG24170820230212077 17/08/2023 PADMABATI PUHAN 2405008WL013161 PADMABATI PUHAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4972062132 MRS PADMABATI PUHAN STATE BANK OF INDIA(508548)
27 SORO OR-05-008-004-003/35068
(KEDARPUR) 		2405008000NRG24170820230212408 17/08/2023 BISWANATH ROUT 2405008WL013221 BISWANATH ROUT 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062139 BISWANATH ROUT CANARA BANK(508532)
28 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24170820230212409 17/08/2023 ARATI BEHERA 2405008WL013221 ARATI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062146 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-004-010/22978
(KEDARPUR) 		2405008000NRG24170820230212539 17/08/2023 MAHENDRA DHAL 2405008WL013242 MAHENDRA DHAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062128 MR MAHENDRA DHAL STATE BANK OF INDIA(508548)
30 SORO OR-05-008-004-010/22978
(KEDARPUR) 		2405008000NRG24170820230212540 17/08/2023 SATYABHAMA DHAL 2405008WL013242 SATYABHAMA DHAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062142 MRS SATYABHAMA DHALA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-004-010/34502
(KEDARPUR) 		2405008000NRG24170820230212541 17/08/2023 NIRANJAN NAYAK 2405008WL013242 NIRANJAN NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062138 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
32 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24170820230212543 17/08/2023 PRABHAKAR PATRA 2405008WL013242 PRABHAKAR PATRA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062130 PRAVAKAR PATRA UCO BANK(607066)
33 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24170820230212544 17/08/2023 RAMANI PATRA 2405008WL013242 RAMANI PATRA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062134 MRS RAMANI PATRA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24170820230212546 17/08/2023 PARBATI NAYAK 2405008WL013242 PARBATI NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062151 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
35 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24170820230212545 17/08/2023 SANKARSAN NAYAK 2405008WL013242 SANKARSAN NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062122 SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24170820230212547 17/08/2023 KANAKALATA NAYAK 2405008WL013242 KANAKALATA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062148 KANAKALATA NAYAK UCO BANK(607066)
37 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24170820230212548 17/08/2023 SANATAN NAYAK 2405008WL013242 SANATAN NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062149 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
38 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24170820230212549 17/08/2023 ANNAPURNA NAYAK 2405008WL013242 ANNAPURNA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062144 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
39 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24170820230212550 17/08/2023 SATYABHAMA NAYAK 2405008WL013242 SATYABHAMA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4972062143 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 42660 42660
40 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24170820230212410 17/08/2023 KHAGENDRA BEHERA 2405008WL013221 KHAGENDRA BEHERA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4972062133 KHAGENDRA BEHERA S/O-UDHAB CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
41 SORO OR-05-008-004-001/34913
(KEDARPUR) 		2405008000NRG24170820230212395 17/08/2023 KABITA MANJARI BEHERA 2405008WL013221 KABITA MANJARI BEHERA 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4972062119 KABITA MANJARI BEHERA UCO BANK(607066)
42 SORO OR-05-008-004-001/34967
(KEDARPUR) 		2405008000NRG24170820230212399 17/08/2023 ANASUYA MISHRA 2405008WL013221 ANASUYA MISHRA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4972062120 ANASUYA MISHRA UCO BANK(607066)
43 SORO OR-05-008-004-010/34607
(KEDARPUR) 		2405008000NRG24170820230212542 17/08/2023 CHAKRADHAR NAYAK 2405008WL013242 CHAKRADHAR NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4972062118 CHAKRADHAR NAYAK UCO BANK(607066)
SubTotal 4029 4029
44 SORO OR-05-008-004-001/34914
(KEDARPUR) 		2405008000NRG24170820230212398 17/08/2023 MAYADHAR BARIK 2405008WL013221 MAYADHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972062157 MAYADHAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_170823APB_FTO_467766 Bank of India BKID0005353 TURIGADIA 1422
2 SORO OR2405008004_170823APB_FTO_467766 Canara Bank CNRB0004132 SORO 3081
3 SORO OR2405008004_170823APB_FTO_467766 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
4 SORO OR2405008004_170823APB_FTO_467766 Central Bank Of India CBIN0282544 Brahmansahi 3318
5 SORO OR2405008004_170823APB_FTO_467766 Punjab National Bank PUNB0723000 SORO (ORISSA) 2607
6 SORO OR2405008004_170823APB_FTO_467766 State Bank of India SBIN0007980 SORO 42660
7 SORO OR2405008004_170823APB_FTO_467766 State Bank of India SBIN0009826 JAMJHADI 1422
8 SORO OR2405008004_170823APB_FTO_467766 UCO Bank UCBA0000371 SORO 4029
9 SORO OR2405008004_170823APB_FTO_467766 Odisha Gramya Bank IOBA0ROGB01 SORO 1422

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