Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_170823APB_FTO_468631
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-05-008-017-010/12252
(PAKHAR) 		2405008000NRG24170820230212885 17/08/2023 NISAKARA SANKHUA 2405008WL013304 NISAKARA SANKHUA 00220 UCBA0RRBKGB 1185 1185 Processed 30/08/2023 4974044816 NISAKARA SANKHUA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 SORO OR-05-008-017-004/36274
(PAKHAR) 		2405008000NRG24170820230212884 17/08/2023 BHASKAR CHANDRA BEHERA 2405008WL013304 BHASKAR CHANDRA BEHERA 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4974044818 BASANTI BEHERA UCO BANK(607066)
SubTotal 1185 1185
3 SORO OR-05-008-017-003/34433
(PAKHAR) 		2405008000NRG24170820230212881 17/08/2023 AHALYA BEHERA 2405008WL013304 AHALYA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4974044815 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-017-003/34433
(PAKHAR) 		2405008000NRG24170820230212880 17/08/2023 BUDHIRAM BEHERA 2405008WL013304 BUDHIRAM BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4974044814 BUDHIRAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-017-010/12252
(PAKHAR) 		2405008000NRG24170820230212886 17/08/2023 SHENHALATA SANKHUA 2405008WL013304 SHENHALATA SANKHUA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4974044813 SNEHALATA SANKHUA UCO BANK(607066)
6 SORO OR-05-008-017-010/32639
(PAKHAR) 		2405008000NRG24170820230212771 17/08/2023 KADIR SAHA 2405008WL013278 KADIR SAHA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974044809 MR KADIR SAHA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-010/36135
(PAKHAR) 		2405008000NRG24170820230212888 17/08/2023 MR. DHRUBACHARAN NAYAK 2405008WL013304 MR. DHRUBACHARAN NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4974044812 DHRUBA CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-017-010/36334
(PAKHAR) 		2405008000NRG24170820230212773 17/08/2023 ANWARI KHATUAN 2405008WL013278 ANWARI KHATUAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974044811 MISS ANWARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 8058 8058
9 SORO OR-05-008-017-004/36069
(PAKHAR) 		2405008000NRG24170820230212882 17/08/2023 JAYANTI BISWAL 2405008WL013304 JAYANTI BISWAL 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4974044819 JAYANTI BISWAL UCO BANK(607066)
10 SORO OR-05-008-017-004/36258
(PAKHAR) 		2405008000NRG24170820230212883 17/08/2023 SUSANTA KUMAR BEHERA 2405008WL013304 SUSANTA KUMAR BEHERA 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4974044806 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-017-010/32639
(PAKHAR) 		2405008000NRG24170820230212770 17/08/2023 BUDU SAHA 2405008WL013278 BUDU SAHA 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4974044808 BUDU SAHA UCO BANK(607066)
12 SORO OR-05-008-017-010/36134
(PAKHAR) 		2405008000NRG24170820230212887 17/08/2023 JAYADEV PANDA 2405008WL013304 JAYADEV PANDA 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4974044810 JAYADEV PANDA UCO BANK(607066)
13 SORO OR-05-008-017-010/36271
(PAKHAR) 		2405008000NRG24170820230212889 17/08/2023 RAMESH CHANDRA SAHU 2405008WL013304 RAMESH CHANDRA SAHU 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4974044807 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 6399 6399
14 SORO OR-05-008-017-010/36323
(PAKHAR) 		2405008000NRG24170820230212890 17/08/2023 SMRUTI REKHA SANDHIBIGRAHA 2405008WL013304 SMRUTI REKHA SANDHIBIGRAHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974044817 MRS SMRUTI REKHA SANDHIBIGRAHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_170823APB_FTO_468631 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR 1185
2 SORO OR2405008017_170823APB_FTO_468631 Punjab National Bank PUNB0723000 SORO (ORISSA) 1185
3 SORO OR2405008017_170823APB_FTO_468631 State Bank of India SBIN0007980 SORO 8058
4 SORO OR2405008017_170823APB_FTO_468631 UCO Bank UCBA0000371 SORO 6399
5 SORO OR2405008017_170823APB_FTO_468631 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1185

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