Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:34:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_060423APB_FTO_12580
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-05-008-004-007/34915
(KEDARPUR) 		2405008000NRG23030420230548246 06/04/2023 NIRANJAN MAJHI 2405008WL042821 NIRANJAN MAJHI 00078 CNRB0004132 1332 1332 Processed 10/05/2023 1394491736 NIRANJAN MAJHI CANARA BANK(508532)
SubTotal 1332 1332
2 SORO OR-05-008-004-001/23765
(KEDARPUR) 		2405008000NRG23030420230548224 06/04/2023 PARSURAM BEHERA 2405008WL042821 PARSURAM BEHERA 00089 CBIN0282544 1332 1332 Processed 10/05/2023 1394491738 Mr. PRASHURAM BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 SORO OR-05-008-004-001/23787
(KEDARPUR) 		2405008000NRG23030420230548226 06/04/2023 JYOTSNA MOHANTY 2405008WL042821 JYOTSNA MOHANTY 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491723 JYOTSNA MOHANTY BANK OF INDIA(508505)
4 SORO OR-05-008-004-001/34583
(KEDARPUR) 		2405008000NRG23030420230548227 06/04/2023 MINATI BARIK 2405008WL042821 MINATI BARIK 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491748 MINATI BARIK CANARA BANK(508532)
5 SORO OR-05-008-004-002/24250
(KEDARPUR) 		2405008000NRG23030420230548228 06/04/2023 CHINTAMANI PATRA 2405008WL042821 CHINTAMANI PATRA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491747 MR CHINTAMANI PATRA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG23030420230548229 06/04/2023 DIBAKAR KHUNTIA 2405008WL042821 DIBAKAR KHUNTIA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491743 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG23030420230548230 06/04/2023 KAMALA KHUNTIA 2405008WL042821 KAMALA KHUNTIA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491728 MS KAMALA KHUNTIA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-002/34924
(KEDARPUR) 		2405008000NRG23030420230548231 06/04/2023 SULOCHANA NAYAK 2405008WL042821 SULOCHANA NAYAK 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491733 SULOCHANA NAYAK UCO BANK(607066)
9 SORO OR-05-008-004-002/35163
(KEDARPUR) 		2405008000NRG23030420230548232 06/04/2023 MINJA JENA 2405008WL042821 MINJA JENA 00415 SBIN0007980 1554 1554 Processed 10/05/2023 1394491732 MRS MINJA JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-002/35240
(KEDARPUR) 		2405008000NRG23030420230548236 06/04/2023 SHUBHANKARI PANI 2405008WL042821 SHUBHANKARI PANI 00415 SBIN0007980 1554 1554 Processed 10/05/2023 1394491735 SUBHANKARI SUBHA DAS BANK OF INDIA(508505)
11 SORO OR-05-008-004-002/35276
(KEDARPUR) 		2405008000NRG23030420230548237 06/04/2023 MANORAMA BISWAL 2405008WL042821 MANORAMA BISWAL 00415 SBIN0007980 1554 1554 Processed 10/05/2023 1394491731 MRS MANORAMA BISWAL STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-002/35277
(KEDARPUR) 		2405008000NRG23030420230548238 06/04/2023 SHUBHALAKSMI SAMAL 2405008WL042821 SHUBHALAKSMI SAMAL 00415 SBIN0007980 1554 1554 Processed 10/05/2023 1394491726 SHUBHALAKSMI SAMAL ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG23030420230548241 06/04/2023 JANAKI LATA BEHERA 2405008WL042821 JANAKI LATA BEHERA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491740 MRS JANAKI LATA BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG23030420230548240 06/04/2023 NANDAKISHOR BEHERA 2405008WL042821 NANDAKISHOR BEHERA 00415 SBIN0007980 1554 1554 Processed 10/05/2023 1394491749 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-003/35068
(KEDARPUR) 		2405008000NRG23030420230548242 06/04/2023 BISWANATH ROUT 2405008WL042821 BISWANATH ROUT 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491724 BISWANATH ROUT CANARA BANK(508532)
16 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG23030420230548243 06/04/2023 ARATI BEHERA 2405008WL042821 ARATI BEHERA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491727 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-007/34915
(KEDARPUR) 		2405008000NRG23030420230548247 06/04/2023 MANISA MAJHI 2405008WL042821 MANISA MAJHI 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491730 NO NAME STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-007/34966
(KEDARPUR) 		2405008000NRG23030420230548248 06/04/2023 SUKANTI NAYAK 2405008WL042821 SUKANTI NAYAK 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491725 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-007/35275
(KEDARPUR) 		2405008000NRG23030420230548249 06/04/2023 SARASWATI MAJHI 2405008WL042821 SARASWATI MAJHI 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491729 MS SARASWATI MAJHI STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-008/34817
(KEDARPUR) 		2405008000NRG23030420230548251 06/04/2023 MANOJ KUMAR HOTA 2405008WL042821 MANOJ KUMAR HOTA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491739 MR MANOJ KUMAR HOTA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-008/35052
(KEDARPUR) 		2405008000NRG23030420230548252 06/04/2023 SASMITA HOTA 2405008WL042821 SASMITA HOTA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491734 SASHMITA HOTA AIRTEL PAYMENTS BANK LIMITED(990288)
22 SORO OR-05-008-004-008/35053
(KEDARPUR) 		2405008000NRG23030420230548253 06/04/2023 SANJULATA HOTA 2405008WL042821 SANJULATA HOTA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491742 MRS SANJULATA HOTA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-009/34425
(KEDARPUR) 		2405008000NRG23030420230548254 06/04/2023 RANJITA DAS 2405008WL042821 RANJITA DAS 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394491741 MRS RANJITA DAS STATE BANK OF INDIA(508548)
SubTotal 29082 29082
24 SORO OR-05-008-004-002/35180
(KEDARPUR) 		2405008000NRG23030420230548233 06/04/2023 SUKANTI BEHERA 2405008WL042821 SUKANTI BEHERA 00462 UCBA0000371 1554 1554 Processed 10/05/2023 1394491745 SUKANTI BEHERA UCO BANK(607066)
25 SORO OR-05-008-004-002/35181
(KEDARPUR) 		2405008000NRG23030420230548234 06/04/2023 MAMATA BEHERA 2405008WL042821 MAMATA BEHERA 00462 UCBA0000371 1554 1554 Processed 10/05/2023 1394491746 MAMATA BEHERA UCO BANK(607066)
26 SORO OR-05-008-004-002/35182
(KEDARPUR) 		2405008000NRG23030420230548235 06/04/2023 NIRUPAMA BEHERA 2405008WL042821 NIRUPAMA BEHERA 00462 UCBA0000371 1554 1554 Processed 10/05/2023 1394491744 NIRUPAMA MALLICK ODISHA GRAMYA BANK(607060)
27 SORO OR-05-008-004-008/34704
(KEDARPUR) 		2405008000NRG23030420230548250 06/04/2023 ARCHANA PUHAN 2405008WL042821 ARCHANA PUHAN 00462 UCBA0000371 1332 1332 Processed 10/05/2023 1394491750 PUHAN RATNAKAR STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 SORO OR-05-008-004-001/23787
(KEDARPUR) 		2405008000NRG23030420230548225 06/04/2023 RABIKANTA MOHANTY 2405008WL042821 RABIKANTA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394491737 RABIKANTA MOHANTY BANK OF INDIA(508505)
SubTotal 1332 1332
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_060423APB_FTO_12580 Canara Bank CNRB0004132 SORO 1332
2 SORO OR2405008004_060423APB_FTO_12580 Central Bank Of India CBIN0282544 BHRAMANSAHI 1332
3 SORO OR2405008004_060423APB_FTO_12580 State Bank of India SBIN0007980 SORO 29082
4 SORO OR2405008004_060423APB_FTO_12580 UCO Bank UCBA0000371 SORO 5994
5 SORO OR2405008004_060423APB_FTO_12580 Odisha Gramya Bank IOBA0ROGB01 SORO 1332

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