Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_270423APB_FTO_56367
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) 		2405008000NRG24270420230019560 27/04/2023 SABAK SAHA 2405008WL001005 SABAK SAHA 00078 CNRB0004132 1422 1422 Processed 11/05/2023 1439053840 SABAK SAHA CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-017-010/3624474
(PAKHAR) 		2405008000NRG24270420230019561 27/04/2023 MR SK MAIRUDDIN 2405008WL001005 MR SK MAIRUDDIN 00354 PUNB0723000 1422 1422 Processed 11/05/2023 1439053845 SK MAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 SORO OR-05-008-017-010/32639
(PAKHAR) 		2405008000NRG24270420230019557 27/04/2023 KADIR SAHA 2405008WL001005 KADIR SAHA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439053841 MR KADIR SAHA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG24270420230019562 27/04/2023 BHASKAR BARIK 2405008WL001005 BHASKAR BARIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439053839 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 SORO OR-05-008-017-010/362698
(PAKHAR) 		2405008000NRG24270420230019563 27/04/2023 KAMAL KRUSHNA JENA 2405008WL001005 KAMAL KRUSHNA JENA 00415 SBIN0013581 1422 1422 Processed 11/05/2023 1439053836 MR KAMAL KRUSHNA JENA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24270420230019564 27/04/2023 ALOK KUMAR NAYAK 2405008WL001005 ALOK KUMAR NAYAK 00415 SBIN0013581 1422 1422 Processed 11/05/2023 1439053844 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 SORO OR-05-008-017-010/32634
(PAKHAR) 		2405008000NRG24270420230019555 27/04/2023 SARASWATI PRADHAN 2405008WL001005 SARASWATI PRADHAN 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1439053833 SARASWATI PRADHAN UCO BANK(607066)
8 SORO OR-05-008-017-010/32639
(PAKHAR) 		2405008000NRG24270420230019556 27/04/2023 BUDU SAHA 2405008WL001005 BUDU SAHA 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1439053834 BUDU SAHA UCO BANK(607066)
9 SORO OR-05-008-017-010/37230
(PAKHAR) 		2405008000NRG24270420230019565 27/04/2023 POOJARANI PRADHAN 2405008WL001005 POOJARANI PRADHAN 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1439053835 POOJARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
10 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24270420230019553 27/04/2023 HEMANTA KUMAR JENA 2405008WL001005 HEMANTA KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439053842 HEMANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24270420230019554 27/04/2023 LAXMIPRIYA JENA 2405008WL001005 LAXMIPRIYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439053843 LAXMIPRIYA JENA UCO BANK(607066)
12 SORO OR-05-008-017-010/34655
(PAKHAR) 		2405008000NRG24270420230019558 27/04/2023 sanatan 2405008WL001005 sanatan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439053838 SANATAN PRADHAN ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-017-010/34947
(PAKHAR) 		2405008000NRG24270420230019559 27/04/2023 SUJATA JENA 2405008WL001005 SUJATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439053837 SUJATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_270423APB_FTO_56367 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008017_270423APB_FTO_56367 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008017_270423APB_FTO_56367 State Bank of India SBIN0007980 SORO 2844
4 SORO OR2405008017_270423APB_FTO_56367 State Bank of India SBIN0013581 ANANTAPUR 2844
5 SORO OR2405008017_270423APB_FTO_56367 UCO Bank UCBA0000371 SORO 4266
6 SORO OR2405008017_270423APB_FTO_56367 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 5688

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