Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_181023FTO_656884
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-05-008-004-003/34736
(KEDARPUR) 		2405008000NRG24131020230300886 18/10/2023 NIRUPAMA BEHERA 2405008WL032340 NIRUPAMA BEHERA 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7265141164 NIRUPAMA BEHERA ()
2 SORO OR-05-008-004-003/34736
(KEDARPUR) 		2405008000NRG24131020230300885 18/10/2023 RAGHUNATH BEHERA 2405008WL032340 RAGHUNATH BEHERA 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7265141168 RAGHUNATH BEHERA ()
3 SORO OR-05-008-004-003/35329
(KEDARPUR) 		2405008000NRG24131020230300891 18/10/2023 SHANTILATA BEHERA 2405008WL032340 SHANTILATA BEHERA 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7265141165 SHANTILATA BEHERA ()
4 SORO OR-05-008-004-003/35345
(KEDARPUR) 		2405008000NRG24131020230300893 18/10/2023 NAMITA BEHERA 2405008WL032340 NAMITA BEHERA 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7265141162 NAMITA BEHERA ()
5 SORO OR-05-008-004-003/35345
(KEDARPUR) 		2405008000NRG24131020230300894 18/10/2023 SUNIL KUMAR BEHERA 2405008WL032340 SUNIL KUMAR BEHERA 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7265141166 SUNIL KUMAR BEHERA ()
6 SORO OR-05-008-004-003/35346
(KEDARPUR) 		2405008000NRG24131020230300896 18/10/2023 DILLIP KUMAR BEHERA 2405008WL032340 DILLIP KUMAR BEHERA 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7265141161 DILLIP KUMAR BEHERA ()
7 SORO OR-05-008-004-003/35346
(KEDARPUR) 		2405008000NRG24131020230300895 18/10/2023 MAMUNI SAMAL 2405008WL032340 MAMUNI SAMAL 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7265141167 MAMUNI SAMAL ()
8 SORO OR-05-008-004-003/35349
(KEDARPUR) 		2405008000NRG24131020230300897 18/10/2023 PITAMBAR BEHERA 2405008WL032340 PITAMBAR BEHERA 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7265141163 PITAMBAR BEHERA ()
SubTotal 11376 11376
9 SORO OR-05-008-004-009/35086
(KEDARPUR) 		2405008000NRG24171020230305877 18/10/2023 JAYANT KUMAR SAHU 2405008WL033369 JAYANT KUMAR SAHU 00127 FDRL0001852 1659 1659 Processed 09/11/2023 7265141169 JAYANT KUMAR SAHU ()
SubTotal 1659 1659
10 SORO OR-05-008-004-001/35325
(KEDARPUR) 		2405008000NRG24171020230305867 18/10/2023 RASMITA BEHERA 2405008WL033369 RASMITA BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7265141171 RASMITA BEHERA ()
SubTotal 1659 1659
11 SORO OR-05-008-004-001/35325
(KEDARPUR) 		2405008000NRG24171020230305868 18/10/2023 DIPTIREKHA BEHERA 2405008WL033369 DIPTIREKHA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265141177 MISS DIPTIREKHA BEHERA ()
12 SORO OR-05-008-004-002/35101
(KEDARPUR) 		2405008000NRG24171020230305883 18/10/2023 RUKMANI GAHAN 2405008WL033371 RUKMANI GAHAN 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265141175 MRS RUKMANI GAHAN ()
13 SORO OR-05-008-004-002/35123
(KEDARPUR) 		2405008000NRG24171020230305873 18/10/2023 SHIBA SHANKAR SINGH 2405008WL033369 SHIBA SHANKAR SINGH 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265141173 MR SHIBASANKAR SINGH ()
14 SORO OR-05-008-004-003/35329
(KEDARPUR) 		2405008000NRG24131020230300892 18/10/2023 NIARANJAN BEHERA 2405008WL032340 NIARANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265141172 BEHERA NIRANJAN ()
15 SORO OR-05-008-004-004/23300
(KEDARPUR) 		2405008000NRG24181020230308555 18/10/2023 LALITA NAYAK 2405008WL033854 LALITA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265141176 MRS LALITA NAYAK ()
16 SORO OR-05-008-004-010/34497
(KEDARPUR) 		2405008000NRG24171020230305887 18/10/2023 KESHAB NAYAK 2405008WL033371 KESHAB NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265141174 MR KESHAB NAYAK ()
SubTotal 9480 9480
17 SORO OR-05-008-004-003/23090
(KEDARPUR) 		2405008000NRG24131020230300882 18/10/2023 LAXMIDHAR KHILAR 2405008WL032340 LAXMIDHAR KHILAR 00415 SBIN0009826 1422 1422 Processed 09/11/2023 7265141179 MR DAMBARU DHAR KHILLAR ()
18 SORO OR-05-008-004-003/35213
(KEDARPUR) 		2405008000NRG24171020230305886 18/10/2023 MALATI PARIDA 2405008WL033371 MALATI PARIDA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7265141180 MR MALATI PARIDA ()
19 SORO OR-05-008-004-003/35251
(KEDARPUR) 		2405008000NRG24131020230300890 18/10/2023 ABHAYA KUMAR BEHERA 2405008WL032340 ABHAYA KUMAR BEHERA 00415 SBIN0009826 1422 1422 Processed 09/11/2023 7265141178 MR ABHAYA KUMAR BEHERA ()
SubTotal 4503 4503
20 SORO OR-05-008-004-001/35325
(KEDARPUR) 		2405008000NRG24171020230305866 18/10/2023 NIRAKAR BEHERA 2405008WL033369 NIRAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265141170 NIRAKAR BEHERA ()
SubTotal 1659 1659
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_181023FTO_656884 Canara Bank CNRB0004132 SORO 11376
2 SORO OR2405008004_181023FTO_656884 FEDERAL BANK FDRL0001852 SORO 1659
3 SORO OR2405008004_181023FTO_656884 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008004_181023FTO_656884 State Bank of India SBIN0007980 SORO 9480
5 SORO OR2405008004_181023FTO_656884 State Bank of India SBIN0009826 JAMJHADI 4503
6 SORO OR2405008004_181023FTO_656884 Odisha Gramya Bank IOBA0ROGB01 SORO 1659

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