Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_140923FTO_526800
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-05-008-004-002/24331
(KEDARPUR) 		2405008000NRG24140920230236896 14/09/2023 DEEPAK KUMAR NAYAK 2405008WL017684 DEEPAK KUMAR NAYAK 00032 UTIB0002557 1185 1185 Processed 09/11/2023 7259787956 DEEPAK KUMAR NAYAK ()
SubTotal 1185 1185
2 SORO OR-05-008-004-003/23104
(KEDARPUR) 		2405008000NRG24140920230236908 14/09/2023 Mr.RATIKANTA BEHERA 2405008WL017684 Mr.RATIKANTA BEHERA 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7259787958 Mr.RATIKANTA BEHERA ()
SubTotal 1422 1422
3 SORO OR-05-008-004-002/34373
(KEDARPUR) 		2405008000NRG24140920230236897 14/09/2023 BHARAT CHANDRA LENKA 2405008WL017684 BHARAT CHANDRA LENKA 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7259787959 BHARAT CHANDRA LENKA ()
SubTotal 1185 1185
4 SORO OR-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24140920230236872 14/09/2023 KANAK LATA JENA 2405008WL017684 KANAK LATA JENA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7259787951 MRS KANAK LATA JENA ()
5 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24140920230236875 14/09/2023 LAKSHMIPRIYA BEHERA 2405008WL017684 LAKSHMIPRIYA BEHERA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7259787952 MRS LAKSHMIPRIYA BEHERA ()
6 SORO OR-05-008-004-001/34914
(KEDARPUR) 		2405008000NRG24140920230236881 14/09/2023 KANAKALATA BARIK 2405008WL017684 KANAKALATA BARIK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259787948 MRS KANAKALATA BARIK ()
7 SORO OR-05-008-004-002/24165
(KEDARPUR) 		2405008000NRG24140920230236891 14/09/2023 SAPAN KUMAR NAYAK 2405008WL017684 SAPAN KUMAR NAYAK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259787954 MR SAPAN KUMAR NAYAK ()
8 SORO OR-05-008-004-002/24168
(KEDARPUR) 		2405008000NRG24140920230236893 14/09/2023 SUKANTI NAYAK 2405008WL017684 SUKANTI NAYAK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259787953 MRS SUKANTI NAYAK ()
9 SORO OR-05-008-004-002/34383
(KEDARPUR) 		2405008000NRG24140920230236899 14/09/2023 CHANDAMANI PARIDA 2405008WL017684 CHANDAMANI PARIDA 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259787945 MRS CHANDAMANI PARIDA ()
10 SORO OR-05-008-004-002/35235
(KEDARPUR) 		2405008000NRG24140920230236903 14/09/2023 GOURA CHANDRA PANI 2405008WL017684 GOURA CHANDRA PANI 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259787947 MR GOURA CHANDRA PANI ()
11 SORO OR-05-008-004-003/23171
(KEDARPUR) 		2405008000NRG24140920230236910 14/09/2023 CHINTAMANI BEHERA 2405008WL017684 CHINTAMANI BEHERA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7259787949 MR CHINTAMANI BEHERA ()
12 SORO OR-05-008-004-004/35021
(KEDARPUR) 		2405008000NRG24140920230236916 14/09/2023 RAMESH CHANDRA GHADEI 2405008WL017684 RAMESH CHANDRA GHADEI 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259787946 MR RAMESH CHANDRA GHADEI ()
13 SORO OR-05-008-004-007/34370
(KEDARPUR) 		2405008000NRG24140920230236917 14/09/2023 SUBASH CHANDRA PRADHAN 2405008WL017684 SUBASH CHANDRA PRADHAN 00415 SBIN0007980 1422 1422 Rejected 09/11/2023 7259787960 Account closed
14 SORO OR-05-008-004-007/34942
(KEDARPUR) 		2405008000NRG24140920230236919 14/09/2023 Mrs JYOSTNARANI NAYAK 2405008WL017684 Mrs JYOSTNARANI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7259787961 MRS JYOSTNARANI NAYAK ()
15 SORO OR-05-008-004-008/34641
(KEDARPUR) 		2405008000NRG24140920230236927 14/09/2023 JYOTIRMAYEE PUHAN 2405008WL017684 JYOTIRMAYEE PUHAN 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259787950 MISS JYOTIRMAYEE PUHAN ()
SubTotal 15405 15405
16 SORO OR-05-008-004-001/34913
(KEDARPUR) 		2405008000NRG24140920230236880 14/09/2023 RATIKANTA BEHERA 2405008WL017684 RATIKANTA BEHERA 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7259787955 RATIKANTA BEHERA ()
SubTotal 1185 1185
17 SORO OR-05-008-004-003/23104
(KEDARPUR) 		2405008000NRG24140920230236909 14/09/2023 MANJULATA BEHERA 2405008WL017684 MANJULATA BEHERA 00662 BDBL0001203 1422 1422 Processed 09/11/2023 7259787957 MANJULATA BEHERA ()
SubTotal 1422 1422
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_140923FTO_526800 AXIS BANK UTIB0002557 SORO 1185
2 SORO OR2405008004_140923FTO_526800 Central Bank Of India CBIN0282544 Brahmansahi 1422
3 SORO OR2405008004_140923FTO_526800 Punjab National Bank PUNB0723000 SORO (ORISSA) 1185
4 SORO OR2405008004_140923FTO_526800 State Bank of India SBIN0007980 SORO 15405
5 SORO OR2405008004_140923FTO_526800 UCO Bank UCBA0000371 SORO 1185
6 SORO OR2405008004_140923FTO_526800 Bandhan Bank Limited BDBL0001203 SORO 1422

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