Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_301223APB_FTO_957599
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-05-008-004-001/35304
(KEDARPUR) 		2405008000NRG24301220230423021 30/12/2023 BHANUBATI BEHERA 2405008WL056552 BHANUBATI BEHERA 00048 BKID0005353 1659 1659 Processed 09/03/2024 1550343196 BHANUMATI BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
2 SORO OR-05-008-004-003/34440
(KEDARPUR) 		2405008000NRG24301220230423041 30/12/2023 PUJARANI ROUT 2405008WL056556 PUJARANI ROUT 00078 CNRB0004132 1659 1659 Processed 09/03/2024 1550343178 PUJARANI ROUT CANARA BANK(508532)
3 SORO OR-05-008-004-003/35327
(KEDARPUR) 		2405008000NRG24301220230423044 30/12/2023 RANJITA PRADHAN 2405008WL056556 RANJITA PRADHAN 00078 CNRB0004132 1659 1659 Processed 09/03/2024 1550343177 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 SORO OR-05-008-004-001/23765
(KEDARPUR) 		2405008000NRG24301220230423018 30/12/2023 PARSURAM BEHERA 2405008WL056552 PARSURAM BEHERA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550343194 Mr. PRASHURAM BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 SORO OR-05-008-004-002/35215
(KEDARPUR) 		2405008000NRG24301220230423039 30/12/2023 RINA NAYAK 2405008WL056556 RINA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550343192 MISS RINA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 SORO OR-05-008-004-001/23729
(KEDARPUR) 		2405008000NRG24301220230423017 30/12/2023 MINATI BARIK 2405008WL056552 MINATI BARIK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343183 MRS MINATI BARIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24301220230423032 30/12/2023 LAKSHMIKANTA JENA 2405008WL056556 LAKSHMIKANTA JENA 00415 SBIN0007980 711 711 Processed 09/03/2024 1550343180 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24301220230423034 30/12/2023 LAKSHMIPRIYA BEHERA 2405008WL056556 LAKSHMIPRIYA BEHERA 00415 SBIN0007980 711 711 Processed 09/03/2024 1550343182 LAXMIPRIYA BEHERA CANARA BANK(508532)
9 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24301220230423033 30/12/2023 SURENDRA BEHERA 2405008WL056556 SURENDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343184 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-001/35051
(KEDARPUR) 		2405008000NRG24301220230423019 30/12/2023 MADHABILATA PANDA 2405008WL056552 MADHABILATA PANDA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343189 MRS MADHABILATA PANDA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-001/35272
(KEDARPUR) 		2405008000NRG24301220230423020 30/12/2023 ANITA NAYAK 2405008WL056552 ANITA NAYAK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343195 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-002/23987
(KEDARPUR) 		2405008000NRG24301220230423023 30/12/2023 JAYANTI PARIDA 2405008WL056552 JAYANTI PARIDA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343185 MRS JAYANTI PARIDA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-002/23992
(KEDARPUR) 		2405008000NRG24301220230423035 30/12/2023 MINATI PARIDA 2405008WL056556 MINATI PARIDA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343191 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24301220230423036 30/12/2023 DIBAKAR KHUNTIA 2405008WL056556 DIBAKAR KHUNTIA 00415 SBIN0007980 711 711 Processed 09/03/2024 1550343179 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-002/24414
(KEDARPUR) 		2405008000NRG24301220230423024 30/12/2023 OMKAR NANDA 2405008WL056552 OMKAR NANDA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343181 MR OUNKAR NANDA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-002/34668
(KEDARPUR) 		2405008000NRG24301220230423025 30/12/2023 SAMBHUNATH NAYAK 2405008WL056552 SAMBHUNATH NAYAK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343190 MR SHAMBHUNATH NAYAK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-002/34783
(KEDARPUR) 		2405008000NRG24301220230423038 30/12/2023 KABITA NAYAK 2405008WL056556 KABITA NAYAK 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343193 MR KABITA NAYAK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-002/34918
(KEDARPUR) 		2405008000NRG24301220230423026 30/12/2023 PADMABATI PUHAN 2405008WL056552 PADMABATI PUHAN 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343187 MRS PADMABATI PUHAN STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-003/35068
(KEDARPUR) 		2405008000NRG24301220230423042 30/12/2023 BISWANATH ROUT 2405008WL056556 BISWANATH ROUT 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343186 BISWANATH ROUT CANARA BANK(508532)
20 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24301220230423043 30/12/2023 ARATI BEHERA 2405008WL056556 ARATI BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550343188 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
21 SORO OR-05-008-004-002/34783
(KEDARPUR) 		2405008000NRG24301220230423037 30/12/2023 KAMAL LOCHAN NAYAK 2405008WL056556 KAMAL LOCHAN NAYAK 00462 UCBA0000371 1659 1659 Processed 09/03/2024 1550343176 KAMAL LOCHAN NAYAK UCO BANK(607066)
SubTotal 1659 1659
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_301223APB_FTO_957599 Bank of India BKID0005353 TURIGADIA 1659
2 SORO OR2405008004_301223APB_FTO_957599 Canara Bank CNRB0004132 SORO 3318
3 SORO OR2405008004_301223APB_FTO_957599 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
4 SORO OR2405008004_301223APB_FTO_957599 State Bank of India SBIN0002125 SIMULIA ADB 1659
5 SORO OR2405008004_301223APB_FTO_957599 State Bank of India SBIN0007980 SORO 22041
6 SORO OR2405008004_301223APB_FTO_957599 UCO Bank UCBA0000371 SORO 1659

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