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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:21:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_180523APB_FTO_127032
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-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24130520230043988 18/05/2023 LAKSHMIKANTA JENA 2405008WL002300 LAKSHMIKANTA JENA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054242 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24130520230043989 18/05/2023 SURENDRA BEHERA 2405008WL002300 SURENDRA BEHERA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054241 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-004-002/24250
(KEDARPUR) 		2405008000NRG24130520230043990 18/05/2023 CHINTAMANI PATRA 2405008WL002300 CHINTAMANI PATRA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054235 MR CHINTAMANI PATRA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24130520230043991 18/05/2023 DIBAKAR KHUNTIA 2405008WL002300 DIBAKAR KHUNTIA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054237 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24130520230043992 18/05/2023 KAMALA KHUNTIA 2405008WL002300 KAMALA KHUNTIA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054231 MS KAMALA KHUNTIA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-004-002/34888
(KEDARPUR) 		2405008000NRG24130520230043993 18/05/2023 GAURANGA NAYAK 2405008WL002300 GAURANGA NAYAK 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054225 MR GAURANGA NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-004-002/35235
(KEDARPUR) 		2405008000NRG24130520230043995 18/05/2023 USHARANI PANI 2405008WL002300 USHARANI PANI 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054239 MS USHARANIPANI PANI STATE BANK OF INDIA(508548)
8 SORO OR-05-008-004-002/35301
(KEDARPUR) 		2405008000NRG24130520230043996 18/05/2023 SANJUKTA NAYAK 2405008WL002300 SANJUKTA NAYAK 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054233 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-004-007/35275
(KEDARPUR) 		2405008000NRG24130520230043998 18/05/2023 SARASWATI MAJHI 2405008WL002300 SARASWATI MAJHI 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054230 MS SARASWATI MAJHI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-008/28166
(KEDARPUR) 		2405008000NRG24130520230044001 18/05/2023 ACHYUTA NANDA NAYAK 2405008WL002300 ACHYUTA NANDA NAYAK 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054228 ACHYUTA NANDA NAYAK UCO BANK(607066)
11 SORO OR-05-008-004-008/28166
(KEDARPUR) 		2405008000NRG24130520230044000 18/05/2023 JAYASMITA NAYAK 2405008WL002300 JAYASMITA NAYAK 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054226 JAYASMITA NAYAK BANK OF INDIA(508505)
12 SORO OR-05-008-004-008/34641
(KEDARPUR) 		2405008000NRG24130520230044004 18/05/2023 AHALYA PUHAN 2405008WL002300 AHALYA PUHAN 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054240 MRS AHALYA PUHAN STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-008/34754
(KEDARPUR) 		2405008000NRG24130520230044006 18/05/2023 PRADEEP KUMAR PUHAN 2405008WL002300 PRADEEP KUMAR PUHAN 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054227 PRADEEPKUMAR PUHAN PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-004-008/34817
(KEDARPUR) 		2405008000NRG24130520230044007 18/05/2023 MANOJ KUMAR HOTA 2405008WL002300 MANOJ KUMAR HOTA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821054234 MR MANOJ KUMAR HOTA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-008/35307
(KEDARPUR) 		2405008000NRG24130520230044009 18/05/2023 RADHASHYAM BEHERA 2405008WL002300 RADHASHYAM BEHERA 00415 SBIN0007980 1422 1422 Rejected 24/05/2023 1821054232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21330 21330
16 SORO OR-05-008-004-008/35306
(KEDARPUR) 		2405008000NRG24130520230044008 18/05/2023 RANJITA BEHERA 2405008WL002300 RANJITA BEHERA 00415 SBIN0009826 1422 1422 Processed 24/05/2023 1821054236 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 SORO OR-05-008-004-008/34447
(KEDARPUR) 		2405008000NRG24130520230044002 18/05/2023 JAYANTA KUMAR HOTA 2405008WL002300 JAYANTA KUMAR HOTA 00462 UCBA0000371 1422 1422 Processed 24/05/2023 1821054243 JAYANTA KUMAR HOTA INDIAN OVERSEAS BANK(508541)
18 SORO OR-05-008-004-008/34448
(KEDARPUR) 		2405008000NRG24130520230044003 18/05/2023 PRASHANTA KUMAR HOTA 2405008WL002300 PRASHANTA KUMAR HOTA 00462 UCBA0000371 1422 1422 Processed 24/05/2023 1821054244 PRASANTA KUMAR HOTA UCO BANK(607066)
19 SORO OR-05-008-004-008/34704
(KEDARPUR) 		2405008000NRG24130520230044005 18/05/2023 ARCHANA PUHAN 2405008WL002300 ARCHANA PUHAN 00462 UCBA0000371 1422 1422 Processed 24/05/2023 1821054238 PUHAN RATNAKAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
20 SORO OR-05-008-004-007/35305
(KEDARPUR) 		2405008000NRG24130520230043999 18/05/2023 RAGHUNATH MOHANTY 2405008WL002300 RAGHUNATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821054229 RAGHUNATH MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_180523APB_FTO_127032 State Bank of India SBIN0007980 SORO 21330
2 SORO OR2405008004_180523APB_FTO_127032 State Bank of India SBIN0009826 JAMJHADI 1422
3 SORO OR2405008004_180523APB_FTO_127032 UCO Bank UCBA0000371 SORO 4266
4 SORO OR2405008004_180523APB_FTO_127032 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1422

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