Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_250523APB_FTO_153392
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-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24230520230060040 25/05/2023 FURUDDIN SAHA 2405008WL003210 FURUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 30/05/2023 1942820015 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-017-010/36338
(PAKHAR) 		2405008000NRG24230520230060047 25/05/2023 AJIT KUMAR MOHAPATRA 2405008WL003210 AJIT KUMAR MOHAPATRA 00415 SBIN0006933 1422 1422 Processed 30/05/2023 1942820013 MR AJIT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 SORO OR-05-008-017-010/34854
(PAKHAR) 		2405008000NRG24230520230060034 25/05/2023 NIRANJAN MAHALIK 2405008WL003210 NIRANJAN MAHALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1942820017 MR NIRANJAN MAHALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-017-010/36284
(PAKHAR) 		2405008000NRG24230520230060046 25/05/2023 BHANUMATI NAYAK 2405008WL003210 BHANUMATI NAYAK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1942820014 Mrs BHANUMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 SORO OR-05-008-017-010/35011
(PAKHAR) 		2405008000NRG24230520230060036 25/05/2023 Mr. SHASHIKANTA MAHALIK 2405008WL003210 Mr. SHASHIKANTA MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1942820016 MR SHASHIKANTA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 SORO OR-05-008-017-010/35034
(PAKHAR) 		2405008000NRG24230520230060037 25/05/2023 ANJALI NAYAK 2405008WL003210 ANJALI NAYAK 00415 SBIN0013581 1422 1422 Processed 30/05/2023 1942820018 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG24230520230060029 25/05/2023 PADMABATI BISWAL 2405008WL003210 PADMABATI BISWAL 00462 UCBA0000371 1422 1422 Processed 30/05/2023 1942820010 PADMABATI BISHWAL UCO BANK(607066)
8 SORO OR-05-008-017-010/34649
(PAKHAR) 		2405008000NRG24230520230060031 25/05/2023 SANTILATA 2405008WL003210 SANTILATA 00462 UCBA0000371 1422 1422 Processed 30/05/2023 1942820009 SANTILATA MAHALIK UCO BANK(607066)
9 SORO OR-05-008-017-010/36115
(PAKHAR) 		2405008000NRG24230520230060039 25/05/2023 UMAMANI NAYAK 2405008WL003210 UMAMANI NAYAK 00462 UCBA0000371 1422 1422 Processed 30/05/2023 1942820012 UMAMANI NAYAK UCO BANK(607066)
10 SORO OR-05-008-017-010/361457
(PAKHAR) 		2405008000NRG24230520230060041 25/05/2023 ASWINI KUMAR SAHU 2405008WL003210 ASWINI KUMAR SAHU 00462 UCBA0000371 1422 1422 Processed 30/05/2023 1942820007 ASWINI KUMAR SAHU ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-017-010/36199
(PAKHAR) 		2405008000NRG24230520230060042 25/05/2023 SARAT MAHALIK 2405008WL003210 SARAT MAHALIK 00462 UCBA0000371 1422 1422 Processed 30/05/2023 1942820008 SARAT MOHALIK UCO BANK(607066)
12 SORO OR-05-008-017-010/36488
(PAKHAR) 		2405008000NRG24230520230060048 25/05/2023 ANNAPURNA NAYAK 2405008WL003210 ANNAPURNA NAYAK 00462 UCBA0000371 1422 1422 Processed 30/05/2023 1942820011 ANNAPURNA NAYAK UCO BANK(607066)
SubTotal 8532 8532
13 SORO OR-05-008-017-010/29772
(PAKHAR) 		2405008000NRG24230520230060024 25/05/2023 KARUNA KAR MOHALIK 2405008WL003210 KARUNA KAR MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820020 KARUNA KAR MOHALIK ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-017-010/31152
(PAKHAR) 		2405008000NRG24230520230060025 25/05/2023 BHAGIRATHI DAS 2405008WL003210 BHAGIRATHI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820022 BHAGIRATHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-017-010/31165
(PAKHAR) 		2405008000NRG24230520230060026 25/05/2023 LAXMAN KHUNTIA 2405008WL003210 LAXMAN KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820019 LAXMAN KHUNTIA UCO BANK(607066)
16 SORO OR-05-008-017-010/31177
(PAKHAR) 		2405008000NRG24230520230060027 25/05/2023 SAKUNTALA MOHALIK 2405008WL003210 SAKUNTALA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820023 SAKUNTALA MOHALIK ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG24230520230060028 25/05/2023 SANKARSAN NAYAK 2405008WL003210 SANKARSAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820024 SANKARSAN NAYAK BANK OF INDIA(508505)
18 SORO OR-05-008-017-010/34649
(PAKHAR) 		2405008000NRG24230520230060030 25/05/2023 GHANASHYAM MAHALIK 2405008WL003210 GHANASHYAM MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820021 GHANASHYAM MAHALIK ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG24230520230060032 25/05/2023 MR DAITYARI NAYAK 2405008WL003210 MR DAITYARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820025 MR DAITYARI NAYAK ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG24230520230060033 25/05/2023 SMT ANNAPURNA NAYAK 2405008WL003210 SMT ANNAPURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820028 ANNAPURNA NAYAK UCO BANK(607066)
21 SORO OR-05-008-017-010/34942
(PAKHAR) 		2405008000NRG24230520230060035 25/05/2023 HARISHCHANDRA DALEI 2405008WL003210 HARISHCHANDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820026 HARISHCHANDRA DALEI ODISHA GRAMYA BANK(607060)
22 SORO OR-05-008-017-010/36092
(PAKHAR) 		2405008000NRG24230520230060038 25/05/2023 AJAY KUMAR MOHAPATRA 2405008WL003210 AJAY KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820030 AJAY KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
23 SORO OR-05-008-017-010/3624472
(PAKHAR) 		2405008000NRG24230520230060043 25/05/2023 MR MATAJI PRADHAN 2405008WL003210 MR MATAJI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820027 MATAJI PRADHAN UCO BANK(607066)
24 SORO OR-05-008-017-010/3624510
(PAKHAR) 		2405008000NRG24230520230060044 25/05/2023 NILIMA NAYAK 2405008WL003210 NILIMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820031 NILIMA NAYAK ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-017-010/3624511
(PAKHAR) 		2405008000NRG24230520230060045 25/05/2023 DEBASIS KAR 2405008WL003210 DEBASIS KAR 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942820029 MR DEBASIS KAR STATE BANK OF INDIA(508548)
SubTotal 18486 18486
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_250523APB_FTO_153392 State Bank of India SBIN0006411 BISHNUPUR 1422
2 SORO OR2405008017_250523APB_FTO_153392 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
3 SORO OR2405008017_250523APB_FTO_153392 State Bank of India SBIN0007980 SORO 2844
4 SORO OR2405008017_250523APB_FTO_153392 State Bank of India SBIN0012053 GOPALPUR 1422
5 SORO OR2405008017_250523APB_FTO_153392 State Bank of India SBIN0013581 ANANTAPUR 1422
6 SORO OR2405008017_250523APB_FTO_153392 UCO Bank UCBA0000371 SORO 8532
7 SORO OR2405008017_250523APB_FTO_153392 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 18486

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