Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_020523APB_FTO_69558
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-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24280420230020572 02/05/2023 LAKSHMIKANTA JENA 2405008WL001065 LAKSHMIKANTA JENA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582327 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24280420230020573 02/05/2023 SURENDRA BEHERA 2405008WL001065 SURENDRA BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582330 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-004-002/24250
(KEDARPUR) 		2405008000NRG24280420230020574 02/05/2023 CHINTAMANI PATRA 2405008WL001065 CHINTAMANI PATRA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582333 MR CHINTAMANI PATRA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24280420230020575 02/05/2023 KAMALA KHUNTIA 2405008WL001065 KAMALA KHUNTIA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582342 MS KAMALA KHUNTIA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-002/24414
(KEDARPUR) 		2405008000NRG24280420230020592 02/05/2023 OMKAR NANDA 2405008WL001066 OMKAR NANDA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582336 MR OUNKAR NANDA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-002/34405
(KEDARPUR) 		2405008000NRG24280420230020593 02/05/2023 HAREKRUSHANA BARIK 2405008WL001066 HAREKRUSHANA BARIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582339 MR HAREKRUSHNA BARIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-002/35235
(KEDARPUR) 		2405008000NRG24280420230020577 02/05/2023 USHARANI PANI 2405008WL001065 USHARANI PANI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582340 MS USHARANIPANI PANI STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-002/35301
(KEDARPUR) 		2405008000NRG24280420230020578 02/05/2023 SANJUKTA NAYAK 2405008WL001065 SANJUKTA NAYAK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582334 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-007/35275
(KEDARPUR) 		2405008000NRG24280420230020579 02/05/2023 SARASWATI MAJHI 2405008WL001065 SARASWATI MAJHI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582344 MS SARASWATI MAJHI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-008/34817
(KEDARPUR) 		2405008000NRG24280420230020584 02/05/2023 MANOJ KUMAR HOTA 2405008WL001065 MANOJ KUMAR HOTA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582335 MR MANOJ KUMAR HOTA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-009/23568
(KEDARPUR) 		2405008000NRG24280420230020586 02/05/2023 DIBAKARA ROUL 2405008WL001065 DIBAKARA ROUL 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582328 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24280420230020594 02/05/2023 ANNAPURNA NAYAK 2405008WL001066 ANNAPURNA NAYAK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582331 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24280420230020595 02/05/2023 RAJESH KUMAR NAYAK 2405008WL001066 RAJESH KUMAR NAYAK 00415 SBIN0007980 1422 1422 Rejected 12/05/2023 1491582332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SORO OR-05-008-004-009/23588
(KEDARPUR) 		2405008000NRG24280420230020587 02/05/2023 GANESH CHANDRA DALAI 2405008WL001065 GANESH CHANDRA DALAI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582326 MR GANESH CHANDRA DALAI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-009/23588
(KEDARPUR) 		2405008000NRG24280420230020588 02/05/2023 SHANTILATA DALAI 2405008WL001065 SHANTILATA DALAI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582338 MRS SHANTILATA DALAI STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-009/34377
(KEDARPUR) 		2405008000NRG24280420230020589 02/05/2023 KARUNAKAR RAUL 2405008WL001065 KARUNAKAR RAUL 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582329 MR KARUNAKAR RAUL STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-009/34378
(KEDARPUR) 		2405008000NRG24280420230020591 02/05/2023 KABITA ROUL 2405008WL001065 KABITA ROUL 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582343 KABITA ROUL UCO BANK(607066)
18 SORO OR-05-008-004-009/34378
(KEDARPUR) 		2405008000NRG24280420230020590 02/05/2023 NIRAKAR ROUL 2405008WL001065 NIRAKAR ROUL 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491582341 NIRAKAR ROUL UCO BANK(607066)
SubTotal 25596 25596
19 SORO OR-05-008-004-008/35306
(KEDARPUR) 		2405008000NRG24280420230020585 02/05/2023 RANJITA BEHERA 2405008WL001065 RANJITA BEHERA 00415 SBIN0009826 1422 1422 Processed 12/05/2023 1491582337 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 SORO OR-05-008-004-008/34447
(KEDARPUR) 		2405008000NRG24280420230020581 02/05/2023 JAYANTA KUMAR HOTA 2405008WL001065 JAYANTA KUMAR HOTA 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491582325 JAYANTA KUMAR HOTA INDIAN OVERSEAS BANK(508541)
21 SORO OR-05-008-004-008/34448
(KEDARPUR) 		2405008000NRG24280420230020582 02/05/2023 PRASHANTA KUMAR HOTA 2405008WL001065 PRASHANTA KUMAR HOTA 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491582324 PRASANTA KUMAR HOTA UCO BANK(607066)
22 SORO OR-05-008-004-008/34704
(KEDARPUR) 		2405008000NRG24280420230020583 02/05/2023 ARCHANA PUHAN 2405008WL001065 ARCHANA PUHAN 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491582323 PUHAN RATNAKAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 SORO OR-05-008-004-007/35305
(KEDARPUR) 		2405008000NRG24280420230020580 02/05/2023 RAGHUNATH MOHANTY 2405008WL001065 RAGHUNATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491582345 RAGHUNATHA MAHANTI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_020523APB_FTO_69558 State Bank of India SBIN0007980 SORO 25596
2 SORO OR2405008004_020523APB_FTO_69558 State Bank of India SBIN0009826 JAMJHADI 1422
3 SORO OR2405008004_020523APB_FTO_69558 UCO Bank UCBA0000371 SORO 4266
4 SORO OR2405008004_020523APB_FTO_69558 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1422

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