Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_280623APB_FTO_287263
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-05-008-017-006/28960
(PAKHAR) 		2405008000NRG24280620230154841 28/06/2023 SUMITRA BEHERA 2405008WL007888 SUMITRA BEHERA 00354 PUNB0723000 1422 1422 Processed 05/07/2023 3063831144 MISS SUMITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-017-001/28742
(PAKHAR) 		2405008000NRG24280620230154853 28/06/2023 RAMCHANDRA DAS 2405008WL007889 RAMCHANDRA DAS 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831138 MR RAMACHANDRA DAS STATE BANK OF INDIA(508548)
3 SORO OR-05-008-017-002/36095
(PAKHAR) 		2405008000NRG24280620230154855 28/06/2023 GAJENDRA MALLIK 2405008WL007889 GAJENDRA MALLIK 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831133 MR GAJENDRA MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-017-002/36095
(PAKHAR) 		2405008000NRG24280620230154856 28/06/2023 SHANTILATA MALLIK 2405008WL007889 SHANTILATA MALLIK 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831136 MRS SHANTILATA MALIK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-017-002/36363
(PAKHAR) 		2405008000NRG24280620230154858 28/06/2023 SATYABHAMA BEHERA 2405008WL007889 SATYABHAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831143 SATYABHAMA BEHERA UCO BANK(607066)
6 SORO OR-05-008-017-005/348938
(PAKHAR) 		2405008000NRG24280620230154859 28/06/2023 DINABANDHU MALLICK 2405008WL007889 DINABANDHU MALLICK 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831134 MR DINABANDHU MALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-006/28960
(PAKHAR) 		2405008000NRG24280620230154840 28/06/2023 SURATI BEHERA 2405008WL007888 SURATI BEHERA 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831145 MR SUSHIL BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-017-006/34526
(PAKHAR) 		2405008000NRG24280620230154842 28/06/2023 RASMIRANJAN BEHERA 2405008WL007888 RASMIRANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831148 MR RASMIRANJAN BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-017-006/34787
(PAKHAR) 		2405008000NRG24280620230154844 28/06/2023 PRADEEP KUMAR BEHERA 2405008WL007888 PRADEEP KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831135 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-017-006/36516
(PAKHAR) 		2405008000NRG24280620230154847 28/06/2023 ANITA PUHAN 2405008WL007888 ANITA PUHAN 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831142 JAYARAM PUHAN,ANITA JAYRAM PUHAN INDIAN OVERSEAS BANK(508541)
11 SORO OR-05-008-017-009/34692
(PAKHAR) 		2405008000NRG24280620230154849 28/06/2023 SANJUKTA DHAL 2405008WL007888 SANJUKTA DHAL 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063831137 MRS SANJUKTA DHAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 SORO OR-05-008-017-002/36362
(PAKHAR) 		2405008000NRG24280620230154857 28/06/2023 JYOSNARANI BEHERA 2405008WL007889 JYOSNARANI BEHERA 00415 SBIN0013581 1422 1422 Processed 05/07/2023 3063831141 JYOSNARANI BEHERA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-017-006/36086
(PAKHAR) 		2405008000NRG24280620230154845 28/06/2023 Mr. SHARAT NAYAK 2405008WL007888 Mr. SHARAT NAYAK 00415 SBIN0013581 1422 1422 Processed 05/07/2023 3063831139 SHARAT NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-017-009/34692
(PAKHAR) 		2405008000NRG24280620230154850 28/06/2023 DIBYAPRABHA DHAL 2405008WL007888 DIBYAPRABHA DHAL 00415 SBIN0013581 1422 1422 Processed 05/07/2023 3063831140 MISS DIBYA PRAVA DHAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
15 SORO OR-05-008-017-001/36063
(PAKHAR) 		2405008000NRG24280620230154854 28/06/2023 KABITA BARIK 2405008WL007889 KABITA BARIK 00462 UCBA0000371 1422 1422 Processed 05/07/2023 3063831147 Mrs. KABITA BARIK CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-017-006/28934
(PAKHAR) 		2405008000NRG24280620230154839 28/06/2023 BASANTI BEHERA 2405008WL007888 BASANTI BEHERA 00462 UCBA0000371 1422 1422 Processed 05/07/2023 3063831146 BASANTI BEHERA UCO BANK(607066)
17 SORO OR-05-008-017-006/36086
(PAKHAR) 		2405008000NRG24280620230154846 28/06/2023 RASMITA NAYAK 2405008WL007888 RASMITA NAYAK 00462 UCBA0000371 1422 1422 Processed 05/07/2023 3063831129 RASHMITA NAYAK UCO BANK(607066)
18 SORO OR-05-008-017-006/36825
(PAKHAR) 		2405008000NRG24280620230154848 28/06/2023 MITAMANJARI BEHERA 2405008WL007888 MITAMANJARI BEHERA 00462 UCBA0000371 1422 1422 Processed 05/07/2023 3063831130 MITA MANJARI BEHERA UCO BANK(607066)
19 SORO OR-05-008-017-009/349002
(PAKHAR) 		2405008000NRG24280620230154851 28/06/2023 SAROJINI NAYAK 2405008WL007888 SAROJINI NAYAK 00462 UCBA0000371 1422 1422 Processed 05/07/2023 3063831131 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-017-009/349003
(PAKHAR) 		2405008000NRG24280620230154852 28/06/2023 RASMITA NAYAK 2405008WL007888 RASMITA NAYAK 00462 UCBA0000371 1422 1422 Processed 05/07/2023 3063831132 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008023_280623APB_FTO_287263 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008023_280623APB_FTO_287263 State Bank of India SBIN0007980 SORO 14220
3 SORO OR2405008023_280623APB_FTO_287263 State Bank of India SBIN0013581 ANANTAPUR 4266
4 SORO OR2405008023_280623APB_FTO_287263 UCO Bank UCBA0000371 SORO 8532

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