Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_160823APB_FTO_458793
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) 		2405008000NRG24160820230209800 16/08/2023 SABAK SAHA 2405008WL012759 SABAK SAHA 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4970336834 SABAK SAHA CANARA BANK(508532)
SubTotal 1185 1185
2 SORO OR-05-008-017-010/11944
(PAKHAR) 		2405008000NRG24160820230209792 16/08/2023 BIRANDRA KAR 2405008WL012759 BIRANDRA KAR 00220 UCBA0RRBKGB 1185 1185 Processed 30/08/2023 4970336843 BIRANDRA KAR ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-017-010/11950
(PAKHAR) 		2405008000NRG24110820230204751 16/08/2023 SRIKANTA NAYAK 2405008WL011963 SRIKANTA NAYAK 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4970336842 SRIKANTA NAYAK ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-017-010/34736
(PAKHAR) 		2405008000NRG24160820230209797 16/08/2023 BIJAY KUMAR MOHALIK 2405008WL012759 BIJAY KUMAR MOHALIK 00220 UCBA0RRBKGB 1185 1185 Processed 30/08/2023 4970336840 BIJAY KUMAR MOHALIK ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
5 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24160820230209799 16/08/2023 FURUDDIN SAHA 2405008WL012759 FURUDDIN SAHA 00415 SBIN0006411 1185 1185 Processed 30/08/2023 4970336829 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 SORO OR-05-008-017-010/31181
(PAKHAR) 		2405008000NRG24110820230204755 16/08/2023 PARBATI DAS 2405008WL011963 PARBATI DAS 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4970336830 MRS PARBATI DAS STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG24160820230209804 16/08/2023 BHASKAR BARIK 2405008WL012759 BHASKAR BARIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4970336831 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24160820230209801 16/08/2023 TAPAS KUMAR MOHAPATRA 2405008WL012759 TAPAS KUMAR MOHAPATRA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4970336828 MR TAPAS KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-017-010/36229
(PAKHAR) 		2405008000NRG24160820230209803 16/08/2023 Mr. SHANTANU KUMAR KAR 2405008WL012759 Mr. SHANTANU KUMAR KAR 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4970336826 SHANTANU KUMAR KAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2370 2370
10 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24160820230209796 16/08/2023 Mrs. MADHUSMITA KAR 2405008WL012759 Mrs. MADHUSMITA KAR 00415 SBIN0013581 1185 1185 Processed 30/08/2023 4970336823 MADHUSMITA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24160820230209802 16/08/2023 Mrs Sanjukta Mohapatra 2405008WL012759 Mrs Sanjukta Mohapatra 00415 SBIN0013581 1185 1185 Processed 30/08/2023 4970336833 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-017-010/362698
(PAKHAR) 		2405008000NRG24160820230209805 16/08/2023 KAMAL KRUSHNA JENA 2405008WL012759 KAMAL KRUSHNA JENA 00415 SBIN0013581 1185 1185 Processed 30/08/2023 4970336824 MR KAMAL KRUSHNA JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-017-010/36337
(PAKHAR) 		2405008000NRG24160820230209806 16/08/2023 AKSHAY KUMAR KAR 2405008WL012759 AKSHAY KUMAR KAR 00415 SBIN0013581 1185 1185 Processed 30/08/2023 4970336827 AKSHYA KUMAR KAR UCO BANK(607066)
14 SORO OR-05-008-017-010/36368
(PAKHAR) 		2405008000NRG24160820230209808 16/08/2023 RAMESH SATAPATHI 2405008WL012759 RAMESH SATAPATHI 00415 SBIN0013581 1185 1185 Processed 30/08/2023 4970336825 MR RAMESH SATAPATHI STATE BANK OF INDIA(508548)
15 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24160820230209809 16/08/2023 ALOK KUMAR NAYAK 2405008WL012759 ALOK KUMAR NAYAK 00415 SBIN0013581 1185 1185 Processed 30/08/2023 4970336832 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
16 SORO OR-05-008-017-010/11529
(PAKHAR) 		2405008000NRG24110820230204750 16/08/2023 RADHASHYAM DAS 2405008WL011963 RADHASHYAM DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970336838 RADHASHYAM DAS ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-017-010/12029
(PAKHAR) 		2405008000NRG24110820230204752 16/08/2023 GANGADHAR NAYAK 2405008WL011963 GANGADHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970336837 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-017-010/12228
(PAKHAR) 		2405008000NRG24160820230209793 16/08/2023 SRIDHAR GOCHHYAT 2405008WL012759 SRIDHAR GOCHHYAT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970336841 SRIDHAR GOCHHYAT ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-017-010/12251
(PAKHAR) 		2405008000NRG24160820230209794 16/08/2023 MANARANJAN BEHERA 2405008WL012759 MANARANJAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970336835 MANARANJAN BEHERA ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-017-010/31175
(PAKHAR) 		2405008000NRG24110820230204753 16/08/2023 PRASANTA DAS 2405008WL011963 PRASANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970336839 PRASANTA DAS ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-017-010/31181
(PAKHAR) 		2405008000NRG24110820230204754 16/08/2023 SRIKANTA DAS 2405008WL011963 SRIKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970336836 SRIKANTA DAS UCO BANK(607066)
22 SORO OR-05-008-017-010/32630
(PAKHAR) 		2405008000NRG24160820230209795 16/08/2023 BISWARANJAN 2405008WL012759 BISWARANJAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970336844 BISWARANJAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-017-010/34736
(PAKHAR) 		2405008000NRG24160820230209798 16/08/2023 BANITA MOHALIK 2405008WL012759 BANITA MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970336846 BANITA MOHALIK ODISHA GRAMYA BANK(607060)
24 SORO OR-05-008-017-010/36339
(PAKHAR) 		2405008000NRG24160820230209807 16/08/2023 BHABANI KANTA KAR 2405008WL012759 BHABANI KANTA KAR 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970336845 BHABANI KANTA KAR ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_160823APB_FTO_458793 Canara Bank CNRB0004132 SORO 1185
2 SORO OR2405008017_160823APB_FTO_458793 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR 2844
3 SORO OR2405008017_160823APB_FTO_458793 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR BR-BALASORE 1185
4 SORO OR2405008017_160823APB_FTO_458793 State Bank of India SBIN0006411 BISHNUPUR 1185
5 SORO OR2405008017_160823APB_FTO_458793 State Bank of India SBIN0007980 SORO 2844
6 SORO OR2405008017_160823APB_FTO_458793 State Bank of India SBIN0012053 GOPALPUR 2370
7 SORO OR2405008017_160823APB_FTO_458793 State Bank of India SBIN0013581 ANANTAPUR 7110
8 SORO OR2405008017_160823APB_FTO_458793 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 12561

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