Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:14:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_250523APB_FTO_153559
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-05-008-004-001/34580
(KEDARPUR) 		2405008000NRG24250520230065286 25/05/2023 KRITIKA JENA 2405008WL003518 KRITIKA JENA 00078 CNRB0004132 1185 1185 Processed 30/05/2023 1945226598 KRITIKA JENA CANARA BANK(508532)
SubTotal 1185 1185
2 SORO OR-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24250520230065280 25/05/2023 LAKSHMIKANTA JENA 2405008WL003518 LAKSHMIKANTA JENA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226583 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-004-001/34541
(KEDARPUR) 		2405008000NRG24250520230065281 25/05/2023 JAYANTI DAS 2405008WL003518 JAYANTI DAS 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226585 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
4 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24250520230065282 25/05/2023 SURENDRA BEHERA 2405008WL003518 SURENDRA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226584 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24250520230065284 25/05/2023 BASANTI BEHERA 2405008WL003518 BASANTI BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226587 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24250520230065283 25/05/2023 RANJULATA BEHERA 2405008WL003518 RANJULATA BEHERA 00415 SBIN0007980 1185 1185 Rejected 30/05/2023 1945226589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SORO OR-05-008-004-001/34580
(KEDARPUR) 		2405008000NRG24250520230065285 25/05/2023 SURESH KUMAR JENA 2405008WL003518 SURESH KUMAR JENA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226597 SURESH KUMAR JENA BANK OF INDIA(508505)
8 SORO OR-05-008-004-002/24250
(KEDARPUR) 		2405008000NRG24250520230065287 25/05/2023 CHINTAMANI PATRA 2405008WL003518 CHINTAMANI PATRA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226591 MR CHINTAMANI PATRA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24250520230065288 25/05/2023 DIBAKAR KHUNTIA 2405008WL003518 DIBAKAR KHUNTIA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226580 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24250520230065289 25/05/2023 KAMALA KHUNTIA 2405008WL003518 KAMALA KHUNTIA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226596 MS KAMALA KHUNTIA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-002/34888
(KEDARPUR) 		2405008000NRG24250520230065290 25/05/2023 GAURANGA NAYAK 2405008WL003518 GAURANGA NAYAK 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226581 MR GAURANGA NAYAK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-002/34924
(KEDARPUR) 		2405008000NRG24250520230065291 25/05/2023 SULOCHANA NAYAK 2405008WL003518 SULOCHANA NAYAK 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226593 SULOCHANA NAYAK UCO BANK(607066)
13 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG24250520230065295 25/05/2023 JANAKI LATA BEHERA 2405008WL003518 JANAKI LATA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226594 MRS JANAKI LATA BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG24250520230065294 25/05/2023 NANDAKISHOR BEHERA 2405008WL003518 NANDAKISHOR BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226590 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-003/35068
(KEDARPUR) 		2405008000NRG24250520230065297 25/05/2023 BISWANATH ROUT 2405008WL003518 BISWANATH ROUT 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226592 BISWANATH ROUT CANARA BANK(508532)
16 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24250520230065298 25/05/2023 ARATI BEHERA 2405008WL003518 ARATI BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226595 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-009/23568
(KEDARPUR) 		2405008000NRG24250520230065302 25/05/2023 DIBAKARA ROUL 2405008WL003518 DIBAKARA ROUL 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226586 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-009/23588
(KEDARPUR) 		2405008000NRG24250520230065303 25/05/2023 GANESH CHANDRA DALAI 2405008WL003518 GANESH CHANDRA DALAI 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226582 MR GANESH CHANDRA DALAI STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-009/34377
(KEDARPUR) 		2405008000NRG24250520230065304 25/05/2023 KARUNAKAR RAUL 2405008WL003518 KARUNAKAR RAUL 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1945226588 MR KARUNAKAR RAUL STATE BANK OF INDIA(508548)
SubTotal 21330 21330
20 SORO OR-05-008-004-008/35306
(KEDARPUR) 		2405008000NRG24250520230065301 25/05/2023 RANJITA BEHERA 2405008WL003518 RANJITA BEHERA 00415 SBIN0009826 1185 1185 Processed 30/05/2023 1945226599 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 SORO OR-05-008-004-008/34447
(KEDARPUR) 		2405008000NRG24250520230065299 25/05/2023 JAYANTA KUMAR HOTA 2405008WL003518 JAYANTA KUMAR HOTA 00462 UCBA0000371 1185 1185 Processed 30/05/2023 1945226579 JAYANTA KUMAR HOTA INDIAN OVERSEAS BANK(508541)
22 SORO OR-05-008-004-008/34448
(KEDARPUR) 		2405008000NRG24250520230065300 25/05/2023 PRASHANTA KUMAR HOTA 2405008WL003518 PRASHANTA KUMAR HOTA 00462 UCBA0000371 1185 1185 Processed 30/05/2023 1945226578 PRASANTA KUMAR HOTA UCO BANK(607066)
SubTotal 2370 2370
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_250523APB_FTO_153559 Canara Bank CNRB0004132 SORO 1185
2 SORO OR2405008004_250523APB_FTO_153559 State Bank of India SBIN0007980 SORO 21330
3 SORO OR2405008004_250523APB_FTO_153559 State Bank of India SBIN0009826 JAMJHADI 1185
4 SORO OR2405008004_250523APB_FTO_153559 UCO Bank UCBA0000371 SORO 2370

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