Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_070423APB_FTO_13677
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-05-008-017-010/12155
(PAKHAR) 		2405008000NRG23060420230550685 07/04/2023 SASMITA BEHERA 2405008WL042938 SASMITA BEHERA 00354 PUNB0723000 666 666 Processed 10/05/2023 1394527451 SASMITA BEHERA W/O-KISHORE KUMAR SHIAL PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-017-010/29747
(PAKHAR) 		2405008000NRG23060420230550689 07/04/2023 ANITA PRADHAN 2405008WL042938 ANITA PRADHAN 00354 PUNB0723000 666 666 Processed 11/05/2023 1394527450 ANITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SORO OR-05-008-017-010/3624474
(PAKHAR) 		2405008000NRG23060420230550694 07/04/2023 MR SK MAIRUDDIN 2405008WL042938 MR SK MAIRUDDIN 00354 PUNB0723000 666 666 Processed 11/05/2023 1394527452 SK MAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG23060420230551031 07/04/2023 FURUDDIN SAHA 2405008WL042955 FURUDDIN SAHA 00415 SBIN0006411 444 444 Processed 10/05/2023 1394527425 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 444 444
5 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG23060420230550687 07/04/2023 BASANTA KUMAR JENA 2405008WL042938 BASANTA KUMAR JENA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394527430 BASANT KUMAR JENA UCO BANK(607066)
6 SORO OR-05-008-017-010/34854
(PAKHAR) 		2405008000NRG23060420230551025 07/04/2023 NIRANJAN MAHALIK 2405008WL042955 NIRANJAN MAHALIK 00415 SBIN0007980 444 444 Processed 10/05/2023 1394527427 MR NIRANJAN MAHALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG23060420230550695 07/04/2023 BHASKAR BARIK 2405008WL042938 BHASKAR BARIK 00415 SBIN0007980 666 666 Processed 10/05/2023 1394527428 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1776 1776
8 SORO OR-05-008-017-010/35011
(PAKHAR) 		2405008000NRG23060420230551027 07/04/2023 Mr. SHASHIKANTA MAHALIK 2405008WL042955 Mr. SHASHIKANTA MAHALIK 00415 SBIN0012053 444 444 Processed 10/05/2023 1394527426 MR SHASHIKANTA MAHALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-017-010/36229
(PAKHAR) 		2405008000NRG23060420230550693 07/04/2023 Mr. SHANTANU KUMAR KAR 2405008WL042938 Mr. SHANTANU KUMAR KAR 00415 SBIN0012053 666 666 Processed 10/05/2023 1394527424 SHANTANU KUMAR KAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1110 1110
10 SORO OR-05-008-017-010/35034
(PAKHAR) 		2405008000NRG23060420230551028 07/04/2023 ANJALI NAYAK 2405008WL042955 ANJALI NAYAK 00415 SBIN0013581 444 444 Processed 10/05/2023 1394527429 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 444 444
11 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG23060420230551020 07/04/2023 PADMABATI BISWAL 2405008WL042955 PADMABATI BISWAL 00462 UCBA0000371 444 444 Processed 10/05/2023 1394527420 PADMABATI BISHWAL UCO BANK(607066)
12 SORO OR-05-008-017-010/34837
(PAKHAR) 		2405008000NRG23060420230551022 07/04/2023 KABITA MOHANTY 2405008WL042955 KABITA MOHANTY 00462 UCBA0000371 444 444 Processed 10/05/2023 1394527421 KABITA MOHANTY UCO BANK(607066)
13 SORO OR-05-008-017-010/34843
(PAKHAR) 		2405008000NRG23060420230551023 07/04/2023 DASARATHI NAYAK 2405008WL042955 DASARATHI NAYAK 00462 UCBA0000371 444 444 Processed 10/05/2023 1394527419 DASHARATHI NAYAK UCO BANK(607066)
14 SORO OR-05-008-017-010/36018
(PAKHAR) 		2405008000NRG23060420230551029 07/04/2023 SHARAT MAHALIK 2405008WL042955 SHARAT MAHALIK 00462 UCBA0000371 444 444 Processed 10/05/2023 1394527418 SHARAT MAHALIK KOTAK MAHINDRA BANK LTD(607420)
15 SORO OR-05-008-017-010/36094
(PAKHAR) 		2405008000NRG23060420230551030 07/04/2023 SAKUNTALA JENA 2405008WL042955 SAKUNTALA JENA 00462 UCBA0000371 444 444 Processed 10/05/2023 1394527422 SAKUNTALA JENA ODISHA GRAMYA BANK(607060)
16 SORO OR-05-008-017-010/361457
(PAKHAR) 		2405008000NRG23060420230551032 07/04/2023 ASWINI KUMAR SAHU 2405008WL042955 ASWINI KUMAR SAHU 00462 UCBA0000371 444 444 Processed 10/05/2023 1394527417 ASWINI KUMAR SAHU, S/O-ANAM SAHU ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-017-010/37230
(PAKHAR) 		2405008000NRG23060420230550696 07/04/2023 POOJARANI PRADHAN 2405008WL042938 POOJARANI PRADHAN 00462 UCBA0000371 666 666 Processed 11/05/2023 1394527423 POOJARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
18 SORO OR-05-008-017-010/11529
(PAKHAR) 		2405008000NRG23060420230551011 07/04/2023 RADHASHYAM DAS 2405008WL042955 RADHASHYAM DAS 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527434 RADHASHYAM DAS ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-017-010/11652
(PAKHAR) 		2405008000NRG23060420230551012 07/04/2023 SMT BHARATI MAHALIK 2405008WL042955 SMT BHARATI MAHALIK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527443 BHARATI MAHALIK ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-017-010/11947
(PAKHAR) 		2405008000NRG23060420230551013 07/04/2023 RAGHUNATH KESHI 2405008WL042955 RAGHUNATH KESHI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527437 RAGHUNATH KESHI ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG23060420230550686 07/04/2023 HEMANTA KUMAR JENA 2405008WL042938 HEMANTA KUMAR JENA 00654 IOBA0ROGB01 666 666 Processed 11/05/2023 1394527447 HEMANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG23060420230550688 07/04/2023 LAXMIPRIYA JENA 2405008WL042938 LAXMIPRIYA JENA 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394527449 LAXMIPRIYA JENA UCO BANK(607066)
23 SORO OR-05-008-017-010/29745
(PAKHAR) 		2405008000NRG23060420230551014 07/04/2023 DINABANDHU BEHERA 2405008WL042955 DINABANDHU BEHERA 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527436 DINABANDHU BEHERA UCO BANK(607066)
24 SORO OR-05-008-017-010/30682
(PAKHAR) 		2405008000NRG23060420230550690 07/04/2023 SMT SAKIL BIBI 2405008WL042938 SMT SAKIL BIBI 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394527448 SAKIL BIBI UCO BANK(607066)
25 SORO OR-05-008-017-010/31168
(PAKHAR) 		2405008000NRG23060420230551015 07/04/2023 BANAMALI DAS 2405008WL042955 BANAMALI DAS 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527441 MR BANAMALI DAS STATE BANK OF INDIA(508548)
26 SORO OR-05-008-017-010/31171
(PAKHAR) 		2405008000NRG23060420230551016 07/04/2023 SUDARSAN MOHALIK 2405008WL042955 SUDARSAN MOHALIK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527433 SUDARSAN MAHALIK,S/O-BAIDHAR MAHALIK ODISHA GRAMYA BANK(607060)
27 SORO OR-05-008-017-010/31174
(PAKHAR) 		2405008000NRG23060420230551017 07/04/2023 SANATAN MOHANTY 2405008WL042955 SANATAN MOHANTY 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527435 SANATAN MOHANTY ODISHA GRAMYA BANK(607060)
28 SORO OR-05-008-017-010/31181
(PAKHAR) 		2405008000NRG23060420230551018 07/04/2023 SRIKANTA DAS 2405008WL042955 SRIKANTA DAS 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527431 SRIKANTA DAS UCO BANK(607066)
29 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG23060420230551019 07/04/2023 SANKARSAN NAYAK 2405008WL042955 SANKARSAN NAYAK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527438 SANKARSAN NAYAK BANK OF INDIA(508505)
30 SORO OR-05-008-017-010/34649
(PAKHAR) 		2405008000NRG23060420230551021 07/04/2023 GHANASHYAM MAHALIK 2405008WL042955 GHANASHYAM MAHALIK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527432 GHANASHYAM MAHALIK ODISHA GRAMYA BANK(607060)
31 SORO OR-05-008-017-010/34655
(PAKHAR) 		2405008000NRG23060420230550691 07/04/2023 sanatan 2405008WL042938 sanatan 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394527440 SANATAN PRADHAN ODISHA GRAMYA BANK(607060)
32 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG23060420230551024 07/04/2023 SMT ANNAPURNA NAYAK 2405008WL042955 SMT ANNAPURNA NAYAK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527445 ANNAPURNA NAYAK UCO BANK(607066)
33 SORO OR-05-008-017-010/34942
(PAKHAR) 		2405008000NRG23060420230551026 07/04/2023 HARISHCHANDRA DALEI 2405008WL042955 HARISHCHANDRA DALEI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527442 HARISH CHANDRA DALEI,S/O-KHETRAMOHAN DA ODISHA GRAMYA BANK(607060)
34 SORO OR-05-008-017-010/34947
(PAKHAR) 		2405008000NRG23060420230550692 07/04/2023 SUJATA JENA 2405008WL042938 SUJATA JENA 00654 IOBA0ROGB01 666 666 Processed 11/05/2023 1394527439 SUJATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SORO OR-05-008-017-010/3624472
(PAKHAR) 		2405008000NRG23060420230551033 07/04/2023 MR MATAJI PRADHAN 2405008WL042955 MR MATAJI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527444 MATAJI PRADHAN UCO BANK(607066)
36 SORO OR-05-008-017-010/3624511
(PAKHAR) 		2405008000NRG23060420230551034 07/04/2023 DEBASIS KAR 2405008WL042955 DEBASIS KAR 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394527446 MR DEBASIS KAR STATE BANK OF INDIA(508548)
SubTotal 9546 9546
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_070423APB_FTO_13677 Punjab National Bank PUNB0723000 SORO (ORISSA) 1998
2 SORO OR2405008017_070423APB_FTO_13677 State Bank of India SBIN0006411 BISHNUPUR 444
3 SORO OR2405008017_070423APB_FTO_13677 State Bank of India SBIN0007980 SORO 1776
4 SORO OR2405008017_070423APB_FTO_13677 State Bank of India SBIN0012053 GOPALPUR 1110
5 SORO OR2405008017_070423APB_FTO_13677 State Bank of India SBIN0013581 ANANTAPUR 444
6 SORO OR2405008017_070423APB_FTO_13677 UCO Bank UCBA0000371 SORO 3330
7 SORO OR2405008017_070423APB_FTO_13677 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 9546

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