Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_150723APB_FTO_341330
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) 		2405008000NRG24150720230180287 15/07/2023 KRITIKA JENA 2405008WL009314 KRITIKA JENA 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4966548652 KRITIKA JENA CANARA BANK(508532)
2 SORO OR-05-008-004-003/34440
(KEDARPUR) 		2405008000NRG24150720230180303 15/07/2023 PUJARANI ROUT 2405008WL009314 PUJARANI ROUT 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4966548630 PUJARANI ROUT CANARA BANK(508532)
SubTotal 3318 3318
3 SORO OR-05-008-004-002/24121
(KEDARPUR) 		2405008000NRG24150720230180289 15/07/2023 Mr. RABINDRA SETHI 2405008WL009314 Mr. RABINDRA SETHI 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4966548633 Mr. RABINDRA SETHI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 SORO OR-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24150720230180283 15/07/2023 LAKSHMIKANTA JENA 2405008WL009314 LAKSHMIKANTA JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548635 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-001/34541
(KEDARPUR) 		2405008000NRG24150720230180284 15/07/2023 JAYANTI DAS 2405008WL009314 JAYANTI DAS 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548637 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24150720230180285 15/07/2023 SURENDRA BEHERA 2405008WL009314 SURENDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548638 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-001/34580
(KEDARPUR) 		2405008000NRG24150720230180286 15/07/2023 SURESH KUMAR JENA 2405008WL009314 SURESH KUMAR JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548647 SURESH KUMAR JENA BANK OF INDIA(508505)
8 SORO OR-05-008-004-002/23992
(KEDARPUR) 		2405008000NRG24150720230180288 15/07/2023 MINATI PARIDA 2405008WL009314 MINATI PARIDA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548650 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-002/24165
(KEDARPUR) 		2405008000NRG24150720230180290 15/07/2023 KARUNAKAR NAYAK 2405008WL009314 KARUNAKAR NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548634 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-002/24250
(KEDARPUR) 		2405008000NRG24150720230180291 15/07/2023 CHINTAMANI PATRA 2405008WL009314 CHINTAMANI PATRA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548641 MR CHINTAMANI PATRA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24150720230180292 15/07/2023 DIBAKAR KHUNTIA 2405008WL009314 DIBAKAR KHUNTIA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966548631 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24150720230180293 15/07/2023 KAMALA KHUNTIA 2405008WL009314 KAMALA KHUNTIA 00415 SBIN0007980 948 948 Processed 30/08/2023 4966548646 MS KAMALA KHUNTIA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-002/34888
(KEDARPUR) 		2405008000NRG24150720230180294 15/07/2023 GAURANGA NAYAK 2405008WL009314 GAURANGA NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548632 MR GAURANGA NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-002/35301
(KEDARPUR) 		2405008000NRG24150720230180296 15/07/2023 SANJUKTA NAYAK 2405008WL009314 SANJUKTA NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966548645 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-002/35315
(KEDARPUR) 		2405008000NRG24150720230180298 15/07/2023 MADHUSMITA KHUNTIA 2405008WL009314 MADHUSMITA KHUNTIA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548651 MADHUSMITA KHUNTIA PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG24150720230180302 15/07/2023 JANAKI LATA BEHERA 2405008WL009314 JANAKI LATA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4966548643 MRS JANAKI LATA BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG24150720230180301 15/07/2023 NANDAKISHOR BEHERA 2405008WL009314 NANDAKISHOR BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548640 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-003/35068
(KEDARPUR) 		2405008000NRG24150720230180304 15/07/2023 BISWANATH ROUT 2405008WL009314 BISWANATH ROUT 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548642 BISWANATH ROUT CANARA BANK(508532)
19 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24150720230180305 15/07/2023 ARATI BEHERA 2405008WL009314 ARATI BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548644 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-008/28165
(KEDARPUR) 		2405008000NRG24150720230180306 15/07/2023 SANTILATA PUHAN 2405008WL009314 SANTILATA PUHAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548649 MRS SHANTILATA PUHAN STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-008/34641
(KEDARPUR) 		2405008000NRG24150720230180309 15/07/2023 AHALYA PUHAN 2405008WL009314 AHALYA PUHAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548639 MRS AHALYA PUHAN STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-008/35313
(KEDARPUR) 		2405008000NRG24150720230180311 15/07/2023 USHAMANI PUHAN 2405008WL009314 USHAMANI PUHAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548648 MRS USHAMANI PUHAN STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-009/23568
(KEDARPUR) 		2405008000NRG24150720230180312 15/07/2023 DIBAKARA ROUL 2405008WL009314 DIBAKARA ROUL 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4966548636 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
SubTotal 31047 31047
24 SORO OR-05-008-004-008/34447
(KEDARPUR) 		2405008000NRG24150720230180307 15/07/2023 JAYANTA KUMAR HOTA 2405008WL009314 JAYANTA KUMAR HOTA 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4966548629 JAYANTA KUMAR HOTA INDIAN OVERSEAS BANK(508541)
25 SORO OR-05-008-004-008/34448
(KEDARPUR) 		2405008000NRG24150720230180308 15/07/2023 PRASHANTA KUMAR HOTA 2405008WL009314 PRASHANTA KUMAR HOTA 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4966548628 PRASANTA KUMAR HOTA UCO BANK(607066)
SubTotal 3318 3318
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_150723APB_FTO_341330 Canara Bank CNRB0004132 SORO 3318
2 SORO OR2405008004_150723APB_FTO_341330 Central Bank Of India CBIN0282544 Brahmansahi 1659
3 SORO OR2405008004_150723APB_FTO_341330 State Bank of India SBIN0007980 SORO 31047
4 SORO OR2405008004_150723APB_FTO_341330 UCO Bank UCBA0000371 SORO 3318

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