Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_200923APB_FTO_546371
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-05-008-004-002/23930
(KEDARPUR) 		2405008000NRG24200920230247495 20/09/2023 BHARAT NAYAK 2405008WL020254 BHARAT NAYAK 00089 CBIN0282544 948 948 Processed 09/11/2023 7263455161 BHARAT NAYAK CANARA BANK(508532)
2 SORO OR-05-008-004-002/24309
(KEDARPUR) 		2405008000NRG24200920230247500 20/09/2023 Mr. NIRANJAN LENKA 2405008WL020255 Mr. NIRANJAN LENKA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263455160 Mr. NIRANJAN LENKA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
3 SORO OR-05-008-004-002/34646
(KEDARPUR) 		2405008000NRG24180920230243925 20/09/2023 MR CHANDRAMOHAN NAYAK 2405008WL019334 MR CHANDRAMOHAN NAYAK 00127 FDRL0001852 1659 1659 Processed 09/11/2023 7263455159 CHANDRAMOHAN NAYAK FEDERAL BANK(607165)
SubTotal 1659 1659
4 SORO OR-05-008-004-002/35267
(KEDARPUR) 		2405008000NRG24200920230247498 20/09/2023 MADHUSMITA NAYAK 2405008WL020254 MADHUSMITA NAYAK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7263455170 MADHUSMITA NAYAK W/O-UMESH CHNADRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 SORO OR-05-008-004-002/24016
(KEDARPUR) 		2405008000NRG24180920230243922 20/09/2023 PARWATI LENKA 2405008WL019334 PARWATI LENKA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455172 MRS PARWATI LENKA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-002/24131
(KEDARPUR) 		2405008000NRG24200920230247499 20/09/2023 JAYANTI SIAL 2405008WL020255 JAYANTI SIAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455180 MRS JAYANTI SHIAL STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-002/24150
(KEDARPUR) 		2405008000NRG24200920230247496 20/09/2023 Mr. BHASKAR CHANDRA NAYAK 2405008WL020254 Mr. BHASKAR CHANDRA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455179 MR BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-002/24308
(KEDARPUR) 		2405008000NRG24180920230243924 20/09/2023 SABITA LENKA 2405008WL019334 SABITA LENKA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455176 MR SABITA LENKA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-002/24308
(KEDARPUR) 		2405008000NRG24180920230243923 20/09/2023 SURANJAN LENKA 2405008WL019334 SURANJAN LENKA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455173 MR SURANJAN LENKA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-002/24309
(KEDARPUR) 		2405008000NRG24200920230247501 20/09/2023 SARASWATI LENKA 2405008WL020255 SARASWATI LENKA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455162 MR SARASWATI LENKA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-002/24319
(KEDARPUR) 		2405008000NRG24200920230247502 20/09/2023 SARASWATI BEHERA 2405008WL020255 SARASWATI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455175 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-002/34383
(KEDARPUR) 		2405008000NRG24200920230247504 20/09/2023 BASANTI PARIDA 2405008WL020255 BASANTI PARIDA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455171 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-002/34383
(KEDARPUR) 		2405008000NRG24200920230247503 20/09/2023 NIRANJANA PARIDA 2405008WL020255 NIRANJANA PARIDA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455174 MR NIRANJAN PARIDA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-002/34458
(KEDARPUR) 		2405008000NRG24200920230247512 20/09/2023 BHARAT KUMAR ROUT 2405008WL020256 BHARAT KUMAR ROUT 00415 SBIN0007980 237 237 Processed 10/11/2023 7263455164 BHARAT KUMAR ROUT STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-002/34648
(KEDARPUR) 		2405008000NRG24180920230243926 20/09/2023 MAHESWAR NAYAK 2405008WL019334 MAHESWAR NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455178 MAHESWAR NAYAK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-002/34689
(KEDARPUR) 		2405008000NRG24200920230247505 20/09/2023 PRAMILA BISWAL 2405008WL020255 PRAMILA BISWAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455167 MRS PRAMILA BISWAL STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-002/34740
(KEDARPUR) 		2405008000NRG24200920230247506 20/09/2023 RABINDRA JENA 2405008WL020255 RABINDRA JENA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455168 SHRI RABINDRA JENA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-002/34752
(KEDARPUR) 		2405008000NRG24200920230247507 20/09/2023 SUKANTI PARIDA 2405008WL020255 SUKANTI PARIDA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455166 MRS SUKANTI PARIDA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-002/34888
(KEDARPUR) 		2405008000NRG24180920230243927 20/09/2023 GAURANGA NAYAK 2405008WL019334 GAURANGA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455177 MR GAURANGA NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-002/35159
(KEDARPUR) 		2405008000NRG24180920230243928 20/09/2023 REBATI MAHARANA 2405008WL019334 REBATI MAHARANA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455165 MRS REBATI MOHARANA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-002/35257
(KEDARPUR) 		2405008000NRG24200920230247510 20/09/2023 RAKESH BEHERA 2405008WL020255 RAKESH BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263455169 RAKESH BEHERA CANARA BANK(508532)
22 SORO OR-05-008-004-010/34497
(KEDARPUR) 		2405008000NRG24180920230243934 20/09/2023 SUMITRA NAYAK 2405008WL019334 SUMITRA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263455163 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 28440 28440
23 SORO OR-05-008-004-002/35123
(KEDARPUR) 		2405008000NRG24200920230247509 20/09/2023 AJIT KUMAR SINGH 2405008WL020255 AJIT KUMAR SINGH 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263455157 AJIT KUMAR SINGH UCO BANK(607066)
24 SORO OR-05-008-004-002/35180
(KEDARPUR) 		2405008000NRG24180920230243930 20/09/2023 SUKANTI BEHERA 2405008WL019334 SUKANTI BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263455156 SUKANTI BEHERA UCO BANK(607066)
25 SORO OR-05-008-004-002/35181
(KEDARPUR) 		2405008000NRG24180920230243931 20/09/2023 MAMATA BEHERA 2405008WL019334 MAMATA BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263455155 MAMATA BEHERA UCO BANK(607066)
26 SORO OR-05-008-004-002/35182
(KEDARPUR) 		2405008000NRG24180920230243932 20/09/2023 NIRUPAMA BEHERA 2405008WL019334 NIRUPAMA BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7263455158 NIRUPAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_200923APB_FTO_546371 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
2 SORO OR2405008004_200923APB_FTO_546371 Central Bank Of India CBIN0282544 Brahmansahi 1659
3 SORO OR2405008004_200923APB_FTO_546371 FEDERAL BANK FDRL0001852 SORO 1659
4 SORO OR2405008004_200923APB_FTO_546371 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
5 SORO OR2405008004_200923APB_FTO_546371 State Bank of India SBIN0007980 SORO 28440
6 SORO OR2405008004_200923APB_FTO_546371 UCO Bank UCBA0000371 SORO 6636

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