Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_181223APB_FTO_904466
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-05-008-004-002/24309
(KEDARPUR) 		2405008000NRG24181220230405813 18/12/2023 Mr. NIRANJAN LENKA 2405008WL053611 Mr. NIRANJAN LENKA 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1550437138 Mr. NIRANJAN LENKA ODISHA GRAMYA BANK(607060)
2 SORO OR-05-008-004-002/24413
(KEDARPUR) 		2405008000NRG24181220230405814 18/12/2023 Mrs.SUKANTI MOHAPATRA 2405008WL053611 Mrs.SUKANTI MOHAPATRA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550437143 Mrs. SUKANTI MOHAPATRA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-004-005/23362
(KEDARPUR) 		2405008000NRG24181220230405818 18/12/2023 BASANTA KUMAR BEHERA 2405008WL053611 BASANTA KUMAR BEHERA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550437144 Mr. BASANTA KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
4 SORO OR-05-008-004-002/35267
(KEDARPUR) 		2405008000NRG24181220230405816 18/12/2023 MADHUSMITA NAYAK 2405008WL053611 MADHUSMITA NAYAK 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1550437141 MADHUSMITA NAYAK W/O-UMESH CHNADRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 SORO OR-05-008-004-002/24150
(KEDARPUR) 		2405008000NRG24181220230405812 18/12/2023 Mr. BHASKAR CHANDRA NAYAK 2405008WL053611 Mr. BHASKAR CHANDRA NAYAK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550437145 MR BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-005/23352
(KEDARPUR) 		2405008000NRG24181220230405817 18/12/2023 ANNAPURANA BARIK 2405008WL053611 ANNAPURANA BARIK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550437140 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-005/23372
(KEDARPUR) 		2405008000NRG24181220230405819 18/12/2023 SUBALA KUMAR BEHERA 2405008WL053611 SUBALA KUMAR BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550437142 MR SUBALA KUMAR BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-009/34425
(KEDARPUR) 		2405008000NRG24181220230405820 18/12/2023 RANJITA DAS 2405008WL053611 RANJITA DAS 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550437139 MRS RANJITA DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 SORO OR-05-008-004-002/34567
(KEDARPUR) 		2405008000NRG24181220230405815 18/12/2023 BHANUMATI PANIGRAHI 2405008WL053611 BHANUMATI PANIGRAHI 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1550437137 BHANUMATI PANIGRAHI UCO BANK(607066)
SubTotal 1422 1422
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_181223APB_FTO_904466 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008004_181223APB_FTO_904466 Central Bank Of India CBIN0282544 Brahmansahi 3081
3 SORO OR2405008004_181223APB_FTO_904466 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008004_181223APB_FTO_904466 State Bank of India SBIN0007980 SORO 6636
5 SORO OR2405008004_181223APB_FTO_904466 UCO Bank UCBA0000371 SORO 1422

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