Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_231223APB_FTO_928011
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-05-008-004-004/35374
(KEDARPUR) 		2405008000NRG24221220230412088 23/12/2023 SANTOSH BARIK 2405008WL054684 SANTOSH BARIK 00078 CNRB0004132 1422 1422 Processed 09/03/2024 1545026173 SANTOSH BARIK UCO BANK(607066)
SubTotal 1422 1422
2 SORO OR-05-008-004-004/23309
(KEDARPUR) 		2405008000NRG24221220230412080 23/12/2023 Mr. ANANTA JENA 2405008WL054684 Mr. ANANTA JENA 00089 CBIN0282544 237 237 Processed 09/03/2024 1545026175 Mr. ANANTA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
3 SORO OR-05-008-004-010/35337
(KEDARPUR) 		2405008000NRG24221220230412094 23/12/2023 MUKTIMALA DHAL 2405008WL054684 MUKTIMALA DHAL 00176 IDIB000S304 1422 1422 Processed 09/03/2024 1545026187 Mrs. MUKTIMALA DHAL INDIAN BANK(607105)
SubTotal 1422 1422
4 SORO OR-05-008-004-004/23232
(KEDARPUR) 		2405008000NRG24221220230412074 23/12/2023 AJIT KUMAR NAYAK 2405008WL054684 AJIT KUMAR NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026181 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-004/23249
(KEDARPUR) 		2405008000NRG24221220230412075 23/12/2023 BHARAT SENAPATI 2405008WL054684 BHARAT SENAPATI 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026189 MR BHARAT SENAPATI STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-004/23273
(KEDARPUR) 		2405008000NRG24221220230412076 23/12/2023 HAREKRUSHNA SETHI 2405008WL054684 HAREKRUSHNA SETHI 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026180 Harekrushna Sethy UCO BANK(607066)
7 SORO OR-05-008-004-004/23289
(KEDARPUR) 		2405008000NRG24221220230412077 23/12/2023 KOUSALYA NAYAK 2405008WL054684 KOUSALYA NAYAK 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1545026184 MRS KOUSALYA NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-004/23293
(KEDARPUR) 		2405008000NRG24221220230412078 23/12/2023 RANAJJIT NAYAK 2405008WL054684 RANAJJIT NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026183 MR RANAJJIT NAYAK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-004/34587
(KEDARPUR) 		2405008000NRG24221220230412081 23/12/2023 MINATI DAS 2405008WL054684 MINATI DAS 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026176 MRS MINATI DAS STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-004/34593
(KEDARPUR) 		2405008000NRG24221220230412082 23/12/2023 Mr. SANJAYA NAYAK 2405008WL054684 Mr. SANJAYA NAYAK 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1545026177 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-004/34606
(KEDARPUR) 		2405008000NRG24221220230412083 23/12/2023 Mr. SUKADEV HOTA 2405008WL054684 Mr. SUKADEV HOTA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026174 Mr. SUKADEB HOTA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-004-004/35021
(KEDARPUR) 		2405008000NRG24221220230412084 23/12/2023 GAYATRI GHADEI 2405008WL054684 GAYATRI GHADEI 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1545026178 MRS GAYATRI GHADEI STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-004/35021
(KEDARPUR) 		2405008000NRG24221220230412085 23/12/2023 RAMESH CHANDRA GHADEI 2405008WL054684 RAMESH CHANDRA GHADEI 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1545026188 MR RAMESH CHANDRA GHADEI STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-004/35373
(KEDARPUR) 		2405008000NRG24221220230412087 23/12/2023 KABITA JENA 2405008WL054684 KABITA JENA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026179 MRS KABITA JENA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24221220230412090 23/12/2023 KANAKALATA NAYAK 2405008WL054684 KANAKALATA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026182 KANAKALATA NAYAK UCO BANK(607066)
16 SORO OR-05-008-004-010/34944
(KEDARPUR) 		2405008000NRG24221220230412092 23/12/2023 MAMATA BALA 2405008WL054684 MAMATA BALA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026185 MAMATA BALA INDUSIND BANK(607189)
17 SORO OR-05-008-004-010/34977
(KEDARPUR) 		2405008000NRG24221220230412093 23/12/2023 USHARANI DHAL 2405008WL054684 USHARANI DHAL 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545026186 MRS USHARANI DHAL STATE BANK OF INDIA(508548)
SubTotal 18960 18960
18 SORO OR-05-008-004-004/35371
(KEDARPUR) 		2405008000NRG24221220230412086 23/12/2023 SUBHALAXMI JENA 2405008WL054684 SUBHALAXMI JENA 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1545026171 SUBHALAXMI JENA UCO BANK(607066)
19 SORO OR-05-008-004-010/34892
(KEDARPUR) 		2405008000NRG24221220230412091 23/12/2023 MALATI DHAL 2405008WL054684 MALATI DHAL 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1545026172 MS MALATI DHALA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_231223APB_FTO_928011 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008004_231223APB_FTO_928011 Central Bank Of India CBIN0282544 BHRAMANSAHI 237
3 SORO OR2405008004_231223APB_FTO_928011 Indian Bank IDIB000S304 SORO 1422
4 SORO OR2405008004_231223APB_FTO_928011 State Bank of India SBIN0007980 SORO 18960
5 SORO OR2405008004_231223APB_FTO_928011 UCO Bank UCBA0000371 SORO 2844

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