Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_181023APB_FTO_656895
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-05-008-004-009/35226
(KEDARPUR) 		2405008000NRG24171020230305878 18/10/2023 KAILASH CHANDRA SAHU 2405008WL033369 KAILASH CHANDRA SAHU 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7265228138 KAILASH CHANDRA SAHU CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-004-001/23827
(KEDARPUR) 		2405008000NRG24171020230305864 18/10/2023 Mr. MAYADHAR BEHERA 2405008WL033369 Mr. MAYADHAR BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7265228108 Mr. MAYADHAR BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-004-002/24188
(KEDARPUR) 		2405008000NRG24171020230305880 18/10/2023 Mr. SUDAM PARIDA 2405008WL033371 Mr. SUDAM PARIDA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7265228109 Mr. SUDAM PARIDA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-004-002/35256
(KEDARPUR) 		2405008000NRG24171020230305884 18/10/2023 RATIKANTA PARIDA 2405008WL033371 RATIKANTA PARIDA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7265228141 MR RATIKANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 SORO OR-05-008-004-002/34646
(KEDARPUR) 		2405008000NRG24171020230305870 18/10/2023 MR CHANDRAMOHAN NAYAK 2405008WL033369 MR CHANDRAMOHAN NAYAK 00127 FDRL0001852 1659 1659 Processed 09/11/2023 7265228106 CHANDRAMOHAN NAYAK FEDERAL BANK(607165)
SubTotal 1659 1659
6 SORO OR-05-008-004-003/35151
(KEDARPUR) 		2405008000NRG24131020230300889 18/10/2023 KRUSHNA CHANDRA NAYAK 2405008WL032340 KRUSHNA CHANDRA NAYAK 00354 PUNB0723000 1422 1422 Processed 09/11/2023 7265228135 KRUSHNA CHANDRA NAYAK CANARA BANK(508532)
SubTotal 1422 1422
7 SORO OR-05-008-004-001/35256
(KEDARPUR) 		2405008000NRG24171020230305865 18/10/2023 PITAMBAR TRIPATHY 2405008WL033369 PITAMBAR TRIPATHY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265228111 MR PITAMBAR TRIPATHY STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-002/24016
(KEDARPUR) 		2405008000NRG24171020230305869 18/10/2023 PARWATI LENKA 2405008WL033369 PARWATI LENKA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265228125 MRS PARWATI LENKA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-002/24308
(KEDARPUR) 		2405008000NRG24171020230305882 18/10/2023 SABITA LENKA 2405008WL033371 SABITA LENKA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265228115 MR SABITA LENKA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-002/24308
(KEDARPUR) 		2405008000NRG24171020230305881 18/10/2023 SURANJAN LENKA 2405008WL033371 SURANJAN LENKA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265228121 MR SURANJAN LENKA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-002/34689
(KEDARPUR) 		2405008000NRG24171020230305871 18/10/2023 PRAMILA BISWAL 2405008WL033369 PRAMILA BISWAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265228140 MRS PRAMILA BISWAL STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-002/34888
(KEDARPUR) 		2405008000NRG24171020230305872 18/10/2023 GAURANGA NAYAK 2405008WL033369 GAURANGA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265228107 MR GAURANGA NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-002/35159
(KEDARPUR) 		2405008000NRG24171020230305875 18/10/2023 REBATI MAHARANA 2405008WL033369 REBATI MAHARANA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228139 MRS REBATI MOHARANA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-003/34422
(KEDARPUR) 		2405008000NRG24131020230300883 18/10/2023 KAMALAKANTA 2405008WL032340 KAMALAKANTA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228103 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-003/34683
(KEDARPUR) 		2405008000NRG24131020230300884 18/10/2023 PRAVANJAN BEHERA 2405008WL032340 PRAVANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265228113 PRAVANJAN BEHERA KOTAK MAHINDRA BANK LTD(607420)
16 SORO OR-05-008-004-003/34808
(KEDARPUR) 		2405008000NRG24131020230300887 18/10/2023 ARATI JENA 2405008WL032340 ARATI JENA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228134 MRS ARATI JENA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-003/34881
(KEDARPUR) 		2405008000NRG24131020230300888 18/10/2023 RAMAKANTA BEHERA 2405008WL032340 RAMAKANTA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228130 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-003/35213
(KEDARPUR) 		2405008000NRG24171020230305885 18/10/2023 MADAN MOHAN BEHERA 2405008WL033371 MADAN MOHAN BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265228105 MR MADAN MOHAN BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-004/23289
(KEDARPUR) 		2405008000NRG24181020230308554 18/10/2023 KOUSALYA NAYAK 2405008WL033854 KOUSALYA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228122 MRS KOUSALYA NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-004/23301
(KEDARPUR) 		2405008000NRG24181020230308556 18/10/2023 ARUN KUMAR JENA 2405008WL033854 ARUN KUMAR JENA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228128 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-004/23312
(KEDARPUR) 		2405008000NRG24181020230308558 18/10/2023 MANDAKINI HOTA 2405008WL033854 MANDAKINI HOTA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7265228123 MRS MANDAKINI HOTA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-004/23312
(KEDARPUR) 		2405008000NRG24181020230308557 18/10/2023 SURESH HOTA 2405008WL033854 SURESH HOTA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228114 MR SURESH CHANDRA HOTTA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24181020230308559 18/10/2023 RUDRACHARAN NAYAK 2405008WL033854 RUDRACHARAN NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228124 MR RUDRACHARAN NAYAK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24181020230308560 18/10/2023 BHASKAR NAYAK 2405008WL033854 BHASKAR NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228136 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24181020230308561 18/10/2023 JAYANTI NAYAK 2405008WL033854 JAYANTI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228126 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-004-004/34593
(KEDARPUR) 		2405008000NRG24181020230308562 18/10/2023 Mr. SANJAYA NAYAK 2405008WL033854 Mr. SANJAYA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228110 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-004-004/35021
(KEDARPUR) 		2405008000NRG24181020230308563 18/10/2023 GAYATRI GHADEI 2405008WL033854 GAYATRI GHADEI 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228112 MRS GAYATRI GHADEI STATE BANK OF INDIA(508548)
28 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24171020230305876 18/10/2023 DINABANDHU SAHU 2405008WL033369 DINABANDHU SAHU 00415 SBIN0007980 474 474 Processed 10/11/2023 7265228129 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
29 SORO OR-05-008-004-010/22989
(KEDARPUR) 		2405008000NRG24181020230308564 18/10/2023 DHRUBA BISWAL 2405008WL033854 DHRUBA BISWAL 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265228116 DHRUBA BISWAL ODISHA GRAMYA BANK(607060)
30 SORO OR-05-008-004-010/34497
(KEDARPUR) 		2405008000NRG24171020230305888 18/10/2023 SUMITRA NAYAK 2405008WL033371 SUMITRA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7265228127 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
31 SORO OR-05-008-004-010/34502
(KEDARPUR) 		2405008000NRG24181020230308565 18/10/2023 NIRANJAN NAYAK 2405008WL033854 NIRANJAN NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228120 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
32 SORO OR-05-008-004-010/34506
(KEDARPUR) 		2405008000NRG24181020230308566 18/10/2023 ANKUR BISWAL 2405008WL033854 ANKUR BISWAL 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228119 MR ANKUR BISWAL STATE BANK OF INDIA(508548)
33 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24181020230308568 18/10/2023 BHARATI NAYAK 2405008WL033854 BHARATI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228117 MS BHARATI NAYAK STATE BANK OF INDIA(508548)
34 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24181020230308567 18/10/2023 RANJITA NAYAK 2405008WL033854 RANJITA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228118 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
35 SORO OR-05-008-004-010/34631
(KEDARPUR) 		2405008000NRG24181020230308569 18/10/2023 BASANTI NAYAK 2405008WL033854 BASANTI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228137 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
36 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24181020230308571 18/10/2023 PARBATI NAYAK 2405008WL033854 PARBATI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228132 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
37 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24181020230308570 18/10/2023 SANKARSAN NAYAK 2405008WL033854 SANKARSAN NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265228104 SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24181020230308572 18/10/2023 KANAKALATA NAYAK 2405008WL033854 KANAKALATA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265228131 KANAKALATA NAYAK UCO BANK(607066)
39 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24181020230308573 18/10/2023 SANATAN NAYAK 2405008WL033854 SANATAN NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265228133 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 47637 47637
40 SORO OR-05-008-004-002/35123
(KEDARPUR) 		2405008000NRG24171020230305874 18/10/2023 AJIT KUMAR SINGH 2405008WL033369 AJIT KUMAR SINGH 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265228102 AJIT KUMAR SINGH UCO BANK(607066)
41 SORO OR-05-008-004-010/34790
(KEDARPUR) 		2405008000NRG24181020230308574 18/10/2023 MAMATARANI SAHU 2405008WL033854 MAMATARANI SAHU 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7265228101 MAMATARANI SAHU CANARA BANK(508532)
SubTotal 3081 3081
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_181023APB_FTO_656895 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008004_181023APB_FTO_656895 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008004_181023APB_FTO_656895 Central Bank Of India CBIN0282544 Brahmansahi 3318
4 SORO OR2405008004_181023APB_FTO_656895 FEDERAL BANK FDRL0001852 SORO 1659
5 SORO OR2405008004_181023APB_FTO_656895 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
6 SORO OR2405008004_181023APB_FTO_656895 State Bank of India SBIN0007980 SORO 47637
7 SORO OR2405008004_181023APB_FTO_656895 UCO Bank UCBA0000371 SORO 3081

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