Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_040523APB_FTO_79955
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-05-008-017-010/36121
(PAKHAR) 		2405008000NRG24040520230029888 04/05/2023 SABAK SAHA 2405008WL001557 SABAK SAHA 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1491269416 SABAK SAHA CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-017-010/12155
(PAKHAR) 		2405008000NRG24040520230029877 04/05/2023 SASMITA BEHERA 2405008WL001557 SASMITA BEHERA 00354 PUNB0723000 1659 1659 Processed 12/05/2023 1491269422 SASMITA BEHERA W/O-KISHORE KUMAR SHIAL PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24040520230029880 04/05/2023 SANDHYARANI JENA 2405008WL001557 SANDHYARANI JENA 00354 PUNB0723000 1659 1659 Processed 12/05/2023 1491269421 SANDHYA RANI JENA ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-017-010/3624474
(PAKHAR) 		2405008000NRG24040520230029891 04/05/2023 MR SK MAIRUDDIN 2405008WL001557 MR SK MAIRUDDIN 00354 PUNB0723000 1659 1659 Processed 12/05/2023 1491269423 SK MAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
5 SORO OR-05-008-017-010/32639
(PAKHAR) 		2405008000NRG24040520230029885 04/05/2023 KADIR SAHA 2405008WL001557 KADIR SAHA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491269432 MR KADIR SAHA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG24040520230029892 04/05/2023 BHASKAR BARIK 2405008WL001557 BHASKAR BARIK 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1491269434 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 SORO OR-05-008-017-010/36229
(PAKHAR) 		2405008000NRG24040520230029890 04/05/2023 Mr. SHANTANU KUMAR KAR 2405008WL001557 Mr. SHANTANU KUMAR KAR 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1491269433 SHANTANU KUMAR KAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1659 1659
8 SORO OR-05-008-017-010/362698
(PAKHAR) 		2405008000NRG24040520230029894 04/05/2023 KAMAL KRUSHNA JENA 2405008WL001557 KAMAL KRUSHNA JENA 00415 SBIN0013581 1659 1659 Processed 12/05/2023 1491269431 MR KAMAL KRUSHNA JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24040520230029895 04/05/2023 ALOK KUMAR NAYAK 2405008WL001557 ALOK KUMAR NAYAK 00415 SBIN0013581 1659 1659 Processed 12/05/2023 1491269435 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 SORO OR-05-008-017-010/12228
(PAKHAR) 		2405008000NRG24040520230029881 04/05/2023 SUKANTI GOCHHAYAT 2405008WL001557 SUKANTI GOCHHAYAT 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1491269430 SUKANTI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-017-010/32634
(PAKHAR) 		2405008000NRG24040520230029883 04/05/2023 SARASWATI PRADHAN 2405008WL001557 SARASWATI PRADHAN 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1491269427 SARASWATI PRADHAN UCO BANK(607066)
12 SORO OR-05-008-017-010/32639
(PAKHAR) 		2405008000NRG24040520230029884 04/05/2023 BUDU SAHA 2405008WL001557 BUDU SAHA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1491269429 BUDU SAHA UCO BANK(607066)
13 SORO OR-05-008-017-010/36186
(PAKHAR) 		2405008000NRG24040520230029889 04/05/2023 BHARATI GOCHHAYAT 2405008WL001557 BHARATI GOCHHAYAT 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1491269426 MRS BHARATI GOCHHAYAT STATE BANK OF INDIA(508548)
14 SORO OR-05-008-017-010/36251
(PAKHAR) 		2405008000NRG24040520230029893 04/05/2023 GAJENDRA KUMAR JENA 2405008WL001557 GAJENDRA KUMAR JENA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1491269428 GAJENDRA KUMAR JENA UCO BANK(607066)
15 SORO OR-05-008-017-010/37230
(PAKHAR) 		2405008000NRG24040520230029896 04/05/2023 POOJARANI PRADHAN 2405008WL001557 POOJARANI PRADHAN 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1491269425 POOJARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
16 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24040520230029878 04/05/2023 HEMANTA KUMAR JENA 2405008WL001557 HEMANTA KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491269418 HEMANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24040520230029879 04/05/2023 LAXMIPRIYA JENA 2405008WL001557 LAXMIPRIYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491269420 LAXMIPRIYA JENA UCO BANK(607066)
18 SORO OR-05-008-017-010/30682
(PAKHAR) 		2405008000NRG24040520230029882 04/05/2023 SMT SAKIL BIBI 2405008WL001557 SMT SAKIL BIBI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491269419 SAKIL BIBI UCO BANK(607066)
19 SORO OR-05-008-017-010/34655
(PAKHAR) 		2405008000NRG24040520230029886 04/05/2023 sanatan 2405008WL001557 sanatan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491269417 SANATAN PRADHAN ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-017-010/34947
(PAKHAR) 		2405008000NRG24040520230029887 04/05/2023 SUJATA JENA 2405008WL001557 SUJATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491269424 SUJATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_040523APB_FTO_79955 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008017_040523APB_FTO_79955 Punjab National Bank PUNB0723000 SORO (ORISSA) 4977
3 SORO OR2405008017_040523APB_FTO_79955 State Bank of India SBIN0007980 SORO 3318
4 SORO OR2405008017_040523APB_FTO_79955 State Bank of India SBIN0012053 GOPALPUR 1659
5 SORO OR2405008017_040523APB_FTO_79955 State Bank of India SBIN0013581 ANANTAPUR 3318
6 SORO OR2405008017_040523APB_FTO_79955 UCO Bank UCBA0000371 SORO 9954
7 SORO OR2405008017_040523APB_FTO_79955 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 8295

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