Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_121023APB_FTO_630818
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-05-008-004-010/35004
(KEDARPUR) 		2405008000NRG24101020230293563 12/10/2023 BASANTA SAHU 2405008WL030865 BASANTA SAHU 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7263713956 BASANTA SAHU CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-004-004/23289
(KEDARPUR) 		2405008000NRG24101020230293536 12/10/2023 KOUSALYA NAYAK 2405008WL030865 KOUSALYA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713943 MRS KOUSALYA NAYAK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-004-004/23301
(KEDARPUR) 		2405008000NRG24101020230293537 12/10/2023 ARUN KUMAR JENA 2405008WL030865 ARUN KUMAR JENA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713941 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-004-004/23312
(KEDARPUR) 		2405008000NRG24101020230293539 12/10/2023 MANDAKINI HOTA 2405008WL030865 MANDAKINI HOTA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713945 MRS MANDAKINI HOTA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-004/23312
(KEDARPUR) 		2405008000NRG24101020230293538 12/10/2023 SURESH HOTA 2405008WL030865 SURESH HOTA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713936 MR SURESH CHANDRA HOTTA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24101020230293541 12/10/2023 MANJULATA NAYAK 2405008WL030865 MANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713944 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24101020230293540 12/10/2023 RUDRACHARAN NAYAK 2405008WL030865 RUDRACHARAN NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713946 MR RUDRACHARAN NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24101020230293542 12/10/2023 BHASKAR NAYAK 2405008WL030865 BHASKAR NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713954 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24101020230293543 12/10/2023 JAYANTI NAYAK 2405008WL030865 JAYANTI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713947 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-004/34593
(KEDARPUR) 		2405008000NRG24101020230293544 12/10/2023 Mr. SANJAYA NAYAK 2405008WL030865 Mr. SANJAYA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713933 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-004/35021
(KEDARPUR) 		2405008000NRG24101020230293545 12/10/2023 GAYATRI GHADEI 2405008WL030865 GAYATRI GHADEI 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713935 MRS GAYATRI GHADEI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-010/22989
(KEDARPUR) 		2405008000NRG24101020230293546 12/10/2023 DHRUBA BISWAL 2405008WL030865 DHRUBA BISWAL 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713937 DHRUBA BISWAL ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-004-010/34502
(KEDARPUR) 		2405008000NRG24101020230293547 12/10/2023 NIRANJAN NAYAK 2405008WL030865 NIRANJAN NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713948 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-010/34506
(KEDARPUR) 		2405008000NRG24101020230293548 12/10/2023 ANKUR BISWAL 2405008WL030865 ANKUR BISWAL 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713940 MR ANKUR BISWAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24101020230293550 12/10/2023 BHARATI NAYAK 2405008WL030865 BHARATI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713938 MS BHARATI NAYAK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24101020230293549 12/10/2023 RANJITA NAYAK 2405008WL030865 RANJITA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713939 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-010/34631
(KEDARPUR) 		2405008000NRG24101020230293552 12/10/2023 BASANTI NAYAK 2405008WL030865 BASANTI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713955 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24101020230293553 12/10/2023 KANAKALATA NAYAK 2405008WL030865 KANAKALATA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713942 KANAKALATA NAYAK UCO BANK(607066)
19 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24101020230293554 12/10/2023 SANATAN NAYAK 2405008WL030865 SANATAN NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713949 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24101020230293556 12/10/2023 Mr. GURUPRASAD NAYAK 2405008WL030865 Mr. GURUPRASAD NAYAK 00415 SBIN0007980 237 237 Processed 09/11/2023 7263713934 MR GURUPRASAD NAYAK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24101020230293555 12/10/2023 SANDYARANI NAYAK 2405008WL030865 SANDYARANI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713951 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-010/34819
(KEDARPUR) 		2405008000NRG24101020230293558 12/10/2023 ANUSAYA NAYAK 2405008WL030865 ANUSAYA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713953 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-010/34944
(KEDARPUR) 		2405008000NRG24101020230293560 12/10/2023 MAMATA BALA 2405008WL030865 MAMATA BALA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263713950 MAMATA BALA INDUSIND BANK(607189)
24 SORO OR-05-008-004-010/34977
(KEDARPUR) 		2405008000NRG24101020230293562 12/10/2023 USHARANI DHAL 2405008WL030865 USHARANI DHAL 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263713952 MRS USHARANI DHAL STATE BANK OF INDIA(508548)
SubTotal 31521 31521
25 SORO OR-05-008-004-010/34607
(KEDARPUR) 		2405008000NRG24101020230293551 12/10/2023 CHAKRADHAR NAYAK 2405008WL030865 CHAKRADHAR NAYAK 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7263713930 CHAKRADHAR NAYAK UCO BANK(607066)
26 SORO OR-05-008-004-010/34892
(KEDARPUR) 		2405008000NRG24101020230293559 12/10/2023 MALATI DHAL 2405008WL030865 MALATI DHAL 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7263713931 MS MALATI DHALA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-004-010/34945
(KEDARPUR) 		2405008000NRG24101020230293561 12/10/2023 RANJULATA JENA 2405008WL030865 RANJULATA JENA 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7263713932 RANJULATA JENA CANARA BANK(508532)
SubTotal 4266 4266
28 SORO OR-05-008-004-010/34789
(KEDARPUR) 		2405008000NRG24101020230293557 12/10/2023 KABITA SAHU 2405008WL030865 KABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263713957 KABITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_121023APB_FTO_630818 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008004_121023APB_FTO_630818 State Bank of India SBIN0007980 SORO 31521
3 SORO OR2405008004_121023APB_FTO_630818 UCO Bank UCBA0000371 SORO 4266
4 SORO OR2405008004_121023APB_FTO_630818 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1422

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