Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_130523APB_FTO_110082
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-05-008-017-010/34736
(PAKHAR) 		2405008000NRG24080520230036943 13/05/2023 BIJAY KUMAR MOHALIK 2405008WL001939 BIJAY KUMAR MOHALIK 00220 UCBA0RRBKGB 1422 1422 Processed 19/05/2023 1692334733 BIJAY KUMAR MOHALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24080520230036942 13/05/2023 SANDHYARANI JENA 2405008WL001939 SANDHYARANI JENA 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1692334709 SANDHYARANI JENA ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-017-010/3624474
(PAKHAR) 		2405008000NRG24080520230036946 13/05/2023 MR SK MAIRUDDIN 2405008WL001939 MR SK MAIRUDDIN 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1692334724 SK MAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24110520230040180 13/05/2023 FURUDDIN SAHA 2405008WL002131 FURUDDIN SAHA 00415 SBIN0006411 1185 1185 Processed 19/05/2023 1692334708 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 SORO OR-05-008-017-010/36338
(PAKHAR) 		2405008000NRG24110520230040186 13/05/2023 AJIT KUMAR MOHAPATRA 2405008WL002131 AJIT KUMAR MOHAPATRA 00415 SBIN0006933 1422 1422 Processed 19/05/2023 1692334714 MR AJIT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 SORO OR-05-008-017-010/36284
(PAKHAR) 		2405008000NRG24110520230040185 13/05/2023 BHANUMATI NAYAK 2405008WL002131 BHANUMATI NAYAK 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692334715 Mrs BHANUMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 SORO OR-05-008-017-010/35011
(PAKHAR) 		2405008000NRG24110520230040176 13/05/2023 Mr. SHASHIKANTA MAHALIK 2405008WL002131 Mr. SHASHIKANTA MAHALIK 00415 SBIN0012053 1185 1185 Processed 19/05/2023 1692334716 MR SHASHIKANTA MAHALIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-017-010/36229
(PAKHAR) 		2405008000NRG24080520230036945 13/05/2023 Mr. SHANTANU KUMAR KAR 2405008WL001939 Mr. SHANTANU KUMAR KAR 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692334727 SHANTANU KUMAR KAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2607 2607
9 SORO OR-05-008-017-010/35034
(PAKHAR) 		2405008000NRG24110520230040177 13/05/2023 ANJALI NAYAK 2405008WL002131 ANJALI NAYAK 00415 SBIN0013581 1185 1185 Processed 19/05/2023 1692334706 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-017-010/362698
(PAKHAR) 		2405008000NRG24080520230036947 13/05/2023 KAMAL KRUSHNA JENA 2405008WL001939 KAMAL KRUSHNA JENA 00415 SBIN0013581 1422 1422 Processed 19/05/2023 1692334728 MR KAMAL KRUSHNA JENA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24080520230036948 13/05/2023 ALOK KUMAR NAYAK 2405008WL001939 ALOK KUMAR NAYAK 00415 SBIN0013581 1422 1422 Processed 19/05/2023 1692334707 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
12 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG24110520230040171 13/05/2023 PADMABATI BISWAL 2405008WL002131 PADMABATI BISWAL 00462 UCBA0000371 1185 1185 Processed 19/05/2023 1692334711 PADMABATI BISHWAL UCO BANK(607066)
13 SORO OR-05-008-017-010/36115
(PAKHAR) 		2405008000NRG24110520230040179 13/05/2023 UMAMANI NAYAK 2405008WL002131 UMAMANI NAYAK 00462 UCBA0000371 1185 1185 Processed 19/05/2023 1692334713 UMAMANI NAYAK UCO BANK(607066)
14 SORO OR-05-008-017-010/36199
(PAKHAR) 		2405008000NRG24110520230040181 13/05/2023 SARAT MAHALIK 2405008WL002131 SARAT MAHALIK 00462 UCBA0000371 1185 1185 Processed 19/05/2023 1692334710 SARAT MOHALIK UCO BANK(607066)
15 SORO OR-05-008-017-010/36488
(PAKHAR) 		2405008000NRG24110520230040187 13/05/2023 ANNAPURNA NAYAK 2405008WL002131 ANNAPURNA NAYAK 00462 UCBA0000371 1422 1422 Processed 19/05/2023 1692334712 ANNAPURNA NAYAK UCO BANK(607066)
SubTotal 4977 4977
16 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24080520230036940 13/05/2023 HEMANTA KUMAR JENA 2405008WL001939 HEMANTA KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692334726 HEMANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24080520230036941 13/05/2023 LAXMIPRIYA JENA 2405008WL001939 LAXMIPRIYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692334725 LAXMIPRIYA JENA UCO BANK(607066)
18 SORO OR-05-008-017-010/29772
(PAKHAR) 		2405008000NRG24110520230040166 13/05/2023 KARUNA KAR MOHALIK 2405008WL002131 KARUNA KAR MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334735 KARUNA KAR MOHALIK ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-017-010/31152
(PAKHAR) 		2405008000NRG24110520230040167 13/05/2023 BHAGIRATHI DAS 2405008WL002131 BHAGIRATHI DAS 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334717 BHAGIRATHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 SORO OR-05-008-017-010/31165
(PAKHAR) 		2405008000NRG24110520230040168 13/05/2023 LAXMAN KHUNTIA 2405008WL002131 LAXMAN KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334705 LAXMAN KHUNTIA UCO BANK(607066)
21 SORO OR-05-008-017-010/31177
(PAKHAR) 		2405008000NRG24110520230040169 13/05/2023 SAKUNTALA MOHALIK 2405008WL002131 SAKUNTALA MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334732 SAKUNTALA MOHALIK ODISHA GRAMYA BANK(607060)
22 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG24110520230040170 13/05/2023 SANKARSAN NAYAK 2405008WL002131 SANKARSAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334731 SANKARSAN NAYAK BANK OF INDIA(508505)
23 SORO OR-05-008-017-010/34649
(PAKHAR) 		2405008000NRG24110520230040172 13/05/2023 GHANASHYAM MAHALIK 2405008WL002131 GHANASHYAM MAHALIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334734 GHANASHYAM MAHALIK ODISHA GRAMYA BANK(607060)
24 SORO OR-05-008-017-010/34736
(PAKHAR) 		2405008000NRG24080520230036944 13/05/2023 BANITA MOHALIK 2405008WL001939 BANITA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692334723 BANITA MOHALIK ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG24110520230040173 13/05/2023 MR DAITYARI NAYAK 2405008WL002131 MR DAITYARI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334729 MR DAITYARI NAYAK ODISHA GRAMYA BANK(607060)
26 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG24110520230040174 13/05/2023 SMT ANNAPURNA NAYAK 2405008WL002131 SMT ANNAPURNA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334720 ANNAPURNA NAYAK UCO BANK(607066)
27 SORO OR-05-008-017-010/34942
(PAKHAR) 		2405008000NRG24110520230040175 13/05/2023 HARISHCHANDRA DALEI 2405008WL002131 HARISHCHANDRA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334730 HARISHCHANDRA DALEI ODISHA GRAMYA BANK(607060)
28 SORO OR-05-008-017-010/36092
(PAKHAR) 		2405008000NRG24110520230040178 13/05/2023 AJAY KUMAR MOHAPATRA 2405008WL002131 AJAY KUMAR MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334718 AJAY KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
29 SORO OR-05-008-017-010/3624472
(PAKHAR) 		2405008000NRG24110520230040182 13/05/2023 MR MATAJI PRADHAN 2405008WL002131 MR MATAJI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334722 MATAJI PRADHAN UCO BANK(607066)
30 SORO OR-05-008-017-010/3624510
(PAKHAR) 		2405008000NRG24110520230040183 13/05/2023 NILIMA NAYAK 2405008WL002131 NILIMA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334719 NILIMA NAYAK ODISHA GRAMYA BANK(607060)
31 SORO OR-05-008-017-010/3624511
(PAKHAR) 		2405008000NRG24110520230040184 13/05/2023 DEBASIS KAR 2405008WL002131 DEBASIS KAR 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692334721 MR DEBASIS KAR STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_130523APB_FTO_110082 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR BR-BALASORE 1422
2 SORO OR2405008017_130523APB_FTO_110082 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
3 SORO OR2405008017_130523APB_FTO_110082 State Bank of India SBIN0006411 BISHNUPUR 1185
4 SORO OR2405008017_130523APB_FTO_110082 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
5 SORO OR2405008017_130523APB_FTO_110082 State Bank of India SBIN0007980 SORO 1185
6 SORO OR2405008017_130523APB_FTO_110082 State Bank of India SBIN0012053 GOPALPUR 2607
7 SORO OR2405008017_130523APB_FTO_110082 State Bank of India SBIN0013581 ANANTAPUR 4029
8 SORO OR2405008017_130523APB_FTO_110082 UCO Bank UCBA0000371 SORO 4977
9 SORO OR2405008017_130523APB_FTO_110082 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 19671

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