Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_271023APB_FTO_695165
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-05-008-004-010/35004
(KEDARPUR) 		2405008000NRG24271020230326473 27/10/2023 BASANTA SAHU 2405008WL037311 BASANTA SAHU 00078 CNRB0004132 1422 1422 Processed 11/11/2023 7387241299 BASANTA SAHU CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-004-004/23289
(KEDARPUR) 		2405008000NRG24271020230326443 27/10/2023 KOUSALYA NAYAK 2405008WL037311 KOUSALYA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241286 MRS KOUSALYA NAYAK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-004-004/23301
(KEDARPUR) 		2405008000NRG24271020230326445 27/10/2023 ARUN KUMAR JENA 2405008WL037311 ARUN KUMAR JENA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241284 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-004-004/23312
(KEDARPUR) 		2405008000NRG24271020230326447 27/10/2023 MANDAKINI HOTA 2405008WL037311 MANDAKINI HOTA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241287 MRS MANDAKINI HOTA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-004/23312
(KEDARPUR) 		2405008000NRG24271020230326446 27/10/2023 SURESH HOTA 2405008WL037311 SURESH HOTA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241278 MR SURESH CHANDRA HOTTA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24271020230326448 27/10/2023 BHASKAR NAYAK 2405008WL037311 BHASKAR NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241297 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24271020230326449 27/10/2023 JAYANTI NAYAK 2405008WL037311 JAYANTI NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241288 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-004/34593
(KEDARPUR) 		2405008000NRG24271020230326450 27/10/2023 Mr. SANJAYA NAYAK 2405008WL037311 Mr. SANJAYA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241279 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-004/35021
(KEDARPUR) 		2405008000NRG24271020230326451 27/10/2023 GAYATRI GHADEI 2405008WL037311 GAYATRI GHADEI 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241281 MRS GAYATRI GHADEI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-010/22989
(KEDARPUR) 		2405008000NRG24271020230326452 27/10/2023 DHRUBA BISWAL 2405008WL037311 DHRUBA BISWAL 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241275 DHRUBA BISWAL ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-004-010/34366
(KEDARPUR) 		2405008000NRG24271020230326453 27/10/2023 GADADHAR NAYAK 2405008WL037311 GADADHAR NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241283 MR GADADHAR NAYAK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-010/34502
(KEDARPUR) 		2405008000NRG24271020230326454 27/10/2023 NIRANJAN NAYAK 2405008WL037311 NIRANJAN NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241289 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-010/34506
(KEDARPUR) 		2405008000NRG24271020230326455 27/10/2023 ANKUR BISWAL 2405008WL037311 ANKUR BISWAL 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241282 MR ANKUR BISWAL STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-010/34631
(KEDARPUR) 		2405008000NRG24271020230326457 27/10/2023 BASANTI NAYAK 2405008WL037311 BASANTI NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241298 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24271020230326458 27/10/2023 PRABHAKAR PATRA 2405008WL037311 PRABHAKAR PATRA 00415 SBIN0007980 237 237 Processed 11/11/2023 7387241277 PRAVAKAR PATRA UCO BANK(607066)
16 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24271020230326459 27/10/2023 SANKARSAN NAYAK 2405008WL037311 SANKARSAN NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241276 SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24271020230326460 27/10/2023 KANAKALATA NAYAK 2405008WL037311 KANAKALATA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241285 KANAKALATA NAYAK UCO BANK(607066)
18 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24271020230326461 27/10/2023 SANATAN NAYAK 2405008WL037311 SANATAN NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241292 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24271020230326462 27/10/2023 ANNAPURNA NAYAK 2405008WL037311 ANNAPURNA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241290 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24271020230326463 27/10/2023 SATYABHAMA NAYAK 2405008WL037311 SATYABHAMA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241291 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24271020230326465 27/10/2023 Mr. GURUPRASAD NAYAK 2405008WL037311 Mr. GURUPRASAD NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241280 MR GURUPRASAD NAYAK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24271020230326464 27/10/2023 SANDYARANI NAYAK 2405008WL037311 SANDYARANI NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241294 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-010/34819
(KEDARPUR) 		2405008000NRG24271020230326468 27/10/2023 ANUSAYA NAYAK 2405008WL037311 ANUSAYA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241296 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-004-010/34944
(KEDARPUR) 		2405008000NRG24271020230326470 27/10/2023 MAMATA BALA 2405008WL037311 MAMATA BALA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241293 MAMATA BALA INDUSIND BANK(607189)
25 SORO OR-05-008-004-010/34977
(KEDARPUR) 		2405008000NRG24271020230326472 27/10/2023 USHARANI DHAL 2405008WL037311 USHARANI DHAL 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7387241295 MRS USHARANI DHAL STATE BANK OF INDIA(508548)
SubTotal 32943 32943
26 SORO OR-05-008-004-010/34607
(KEDARPUR) 		2405008000NRG24271020230326456 27/10/2023 CHAKRADHAR NAYAK 2405008WL037311 CHAKRADHAR NAYAK 00462 UCBA0000371 1422 1422 Processed 11/11/2023 7387241271 CHAKRADHAR NAYAK UCO BANK(607066)
27 SORO OR-05-008-004-010/34790
(KEDARPUR) 		2405008000NRG24271020230326467 27/10/2023 MAMATARANI SAHU 2405008WL037311 MAMATARANI SAHU 00462 UCBA0000371 1422 1422 Processed 11/11/2023 7387241272 MAMATARANI SAHU CANARA BANK(508532)
28 SORO OR-05-008-004-010/34892
(KEDARPUR) 		2405008000NRG24271020230326469 27/10/2023 MALATI DHAL 2405008WL037311 MALATI DHAL 00462 UCBA0000371 1422 1422 Processed 11/11/2023 7387241273 MS MALATI DHALA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-004-010/34945
(KEDARPUR) 		2405008000NRG24271020230326471 27/10/2023 RANJULATA JENA 2405008WL037311 RANJULATA JENA 00462 UCBA0000371 1422 1422 Processed 11/11/2023 7387241274 RANJULATA JENA CANARA BANK(508532)
SubTotal 5688 5688
30 SORO OR-05-008-004-010/34789
(KEDARPUR) 		2405008000NRG24271020230326466 27/10/2023 KABITA SAHU 2405008WL037311 KABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387241300 KABITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
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_271023APB_FTO_695165 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008004_271023APB_FTO_695165 State Bank of India SBIN0007980 SORO 32943
3 SORO OR2405008004_271023APB_FTO_695165 UCO Bank UCBA0000371 SORO 5688
4 SORO OR2405008004_271023APB_FTO_695165 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1422

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