Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_090923APB_FTO_508813
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-05-008-004-002/35159
(KEDARPUR) 		2405008000NRG24300820230219602 09/09/2023 REBATI MAHARANA 2405008WL014378 REBATI MAHARANA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325828575 MRS REBATI MOHARANA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-004-010/22989
(KEDARPUR) 		2405008000NRG24090920230229480 09/09/2023 DHRUBA BISWAL 2405008WL016062 DHRUBA BISWAL 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828600 DHRUBA BISWAL ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-004-010/34502
(KEDARPUR) 		2405008000NRG24090920230229481 09/09/2023 NIRANJAN NAYAK 2405008WL016062 NIRANJAN NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828588 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-004-010/34506
(KEDARPUR) 		2405008000NRG24090920230229482 09/09/2023 ANKUR BISWAL 2405008WL016062 ANKUR BISWAL 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828589 MR ANKUR BISWAL STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24090920230229484 09/09/2023 BHARATI NAYAK 2405008WL016062 BHARATI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828591 MS BHARATI NAYAK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24090920230229483 09/09/2023 RANJITA NAYAK 2405008WL016062 RANJITA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828590 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-010/34631
(KEDARPUR) 		2405008000NRG24090920230229486 09/09/2023 BASANTI NAYAK 2405008WL016062 BASANTI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828576 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24090920230229487 09/09/2023 PRABHAKAR PATRA 2405008WL016062 PRABHAKAR PATRA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828593 PRAVAKAR PATRA UCO BANK(607066)
9 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24090920230229488 09/09/2023 RAMANI PATRA 2405008WL016062 RAMANI PATRA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828592 MRS RAMANI PATRA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24090920230229490 09/09/2023 PARBATI NAYAK 2405008WL016062 PARBATI NAYAK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7325828578 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24090920230229489 09/09/2023 SANKARSAN NAYAK 2405008WL016062 SANKARSAN NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828595 SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24090920230229491 09/09/2023 KANAKALATA NAYAK 2405008WL016062 KANAKALATA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828582 KANAKALATA NAYAK UCO BANK(607066)
13 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24090920230229492 09/09/2023 SANATAN NAYAK 2405008WL016062 SANATAN NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828577 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24090920230229493 09/09/2023 ANNAPURNA NAYAK 2405008WL016063 ANNAPURNA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828584 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24090920230229494 09/09/2023 SATYABHAMA NAYAK 2405008WL016063 SATYABHAMA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828585 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24090920230229496 09/09/2023 Mr. GURUPRASAD NAYAK 2405008WL016063 Mr. GURUPRASAD NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828594 MR GURUPRASAD NAYAK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24090920230229495 09/09/2023 SANDYARANI NAYAK 2405008WL016063 SANDYARANI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828581 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-010/34658
(KEDARPUR) 		2405008000NRG24090920230229497 09/09/2023 KABITA NAYAK 2405008WL016063 KABITA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828586 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-010/34819
(KEDARPUR) 		2405008000NRG24090920230229500 09/09/2023 ANUSAYA NAYAK 2405008WL016063 ANUSAYA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828583 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-010/34944
(KEDARPUR) 		2405008000NRG24090920230229502 09/09/2023 MAMATA BALA 2405008WL016063 MAMATA BALA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828580 MAMATA BALA INDUSIND BANK(607189)
21 SORO OR-05-008-004-010/34977
(KEDARPUR) 		2405008000NRG24090920230229504 09/09/2023 USHARANI DHAL 2405008WL016063 USHARANI DHAL 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325828587 MRS USHARANI DHAL STATE BANK OF INDIA(508548)
SubTotal 29862 29862
22 SORO OR-05-008-004-010/34607
(KEDARPUR) 		2405008000NRG24090920230229485 09/09/2023 CHAKRADHAR NAYAK 2405008WL016062 CHAKRADHAR NAYAK 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7325828599 CHAKRADHAR NAYAK UCO BANK(607066)
23 SORO OR-05-008-004-010/34790
(KEDARPUR) 		2405008000NRG24090920230229499 09/09/2023 MAMATARANI SAHU 2405008WL016063 MAMATARANI SAHU 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7325828598 MAMATARANI SAHU CANARA BANK(508532)
24 SORO OR-05-008-004-010/34892
(KEDARPUR) 		2405008000NRG24090920230229501 09/09/2023 MALATI DHAL 2405008WL016063 MALATI DHAL 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7325828597 MS MALATI DHALA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-004-010/34945
(KEDARPUR) 		2405008000NRG24090920230229503 09/09/2023 RANJULATA JENA 2405008WL016063 RANJULATA JENA 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7325828596 RANJULATA JENA CANARA BANK(508532)
SubTotal 5688 5688
26 SORO OR-05-008-004-010/34789
(KEDARPUR) 		2405008000NRG24090920230229498 09/09/2023 KABITA SAHU 2405008WL016063 KABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828579 KABITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_090923APB_FTO_508813 State Bank of India SBIN0007980 SORO 29862
2 SORO OR2405008004_090923APB_FTO_508813 UCO Bank UCBA0000371 SORO 5688
3 SORO OR2405008004_090923APB_FTO_508813 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1422

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