Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:43:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_060523APB_FTO_86548
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) 		2405008000NRG24060520230033242 06/05/2023 FURUDDIN SAHA 2405008WL001721 FURUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495492172 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-017-010/36338
(PAKHAR) 		2405008000NRG24060520230033249 06/05/2023 AJIT KUMAR MOHAPATRA 2405008WL001721 AJIT KUMAR MOHAPATRA 00415 SBIN0006933 1422 1422 Processed 12/05/2023 1495492170 MR AJIT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 SORO OR-05-008-017-010/34854
(PAKHAR) 		2405008000NRG24060520230033236 06/05/2023 NIRANJAN MAHALIK 2405008WL001721 NIRANJAN MAHALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495492188 MR NIRANJAN MAHALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-017-010/36284
(PAKHAR) 		2405008000NRG24060520230033248 06/05/2023 BHANUMATI NAYAK 2405008WL001721 BHANUMATI NAYAK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495492171 Mrs BHANUMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 SORO OR-05-008-017-010/35011
(PAKHAR) 		2405008000NRG24060520230033238 06/05/2023 Mr. SHASHIKANTA MAHALIK 2405008WL001721 Mr. SHASHIKANTA MAHALIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495492173 MR SHASHIKANTA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 SORO OR-05-008-017-010/35034
(PAKHAR) 		2405008000NRG24060520230033239 06/05/2023 ANJALI NAYAK 2405008WL001721 ANJALI NAYAK 00415 SBIN0013581 1422 1422 Processed 12/05/2023 1495492187 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG24060520230033231 06/05/2023 PADMABATI BISWAL 2405008WL001721 PADMABATI BISWAL 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1495492167 PADMABATI BISHWAL UCO BANK(607066)
8 SORO OR-05-008-017-010/34649
(PAKHAR) 		2405008000NRG24060520230033233 06/05/2023 SANTILATA 2405008WL001721 SANTILATA 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1495492166 SANTILATA MAHALIK UCO BANK(607066)
9 SORO OR-05-008-017-010/36115
(PAKHAR) 		2405008000NRG24060520230033241 06/05/2023 UMAMANI NAYAK 2405008WL001721 UMAMANI NAYAK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1495492169 UMAMANI NAYAK UCO BANK(607066)
10 SORO OR-05-008-017-010/361457
(PAKHAR) 		2405008000NRG24060520230033243 06/05/2023 ASWINI KUMAR SAHU 2405008WL001721 ASWINI KUMAR SAHU 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1495492164 ASWINI KUMAR SAHU, S/O-ANAM SAHU ODISHA GRAMYA BANK(607060)
11 SORO OR-05-008-017-010/36199
(PAKHAR) 		2405008000NRG24060520230033244 06/05/2023 SARAT MAHALIK 2405008WL001721 SARAT MAHALIK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1495492165 SARAT MOHALIK UCO BANK(607066)
12 SORO OR-05-008-017-010/36488
(PAKHAR) 		2405008000NRG24060520230033250 06/05/2023 ANNAPURNA NAYAK 2405008WL001721 ANNAPURNA NAYAK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1495492168 ANNAPURNA NAYAK UCO BANK(607066)
SubTotal 8532 8532
13 SORO OR-05-008-017-010/29772
(PAKHAR) 		2405008000NRG24060520230033226 06/05/2023 KARUNA KAR MOHALIK 2405008WL001721 KARUNA KAR MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492186 KARUNAKAR MAHALIK,S/O-BHAGABAN MAHALIK ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-017-010/31152
(PAKHAR) 		2405008000NRG24060520230033227 06/05/2023 BHAGIRATHI DAS 2405008WL001721 BHAGIRATHI DAS 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495492184 BHAGIRATHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-017-010/31165
(PAKHAR) 		2405008000NRG24060520230033228 06/05/2023 LAXMAN KHUNTIA 2405008WL001721 LAXMAN KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492174 LAXMAN KHUNTIA UCO BANK(607066)
16 SORO OR-05-008-017-010/31177
(PAKHAR) 		2405008000NRG24060520230033229 06/05/2023 SAKUNTALA MOHALIK 2405008WL001721 SAKUNTALA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492183 SAKUNTALA MAHALIK ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG24060520230033230 06/05/2023 SANKARSAN NAYAK 2405008WL001721 SANKARSAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492176 SANKARSAN NAYAK BANK OF INDIA(508505)
18 SORO OR-05-008-017-010/34649
(PAKHAR) 		2405008000NRG24060520230033232 06/05/2023 GHANASHYAM MAHALIK 2405008WL001721 GHANASHYAM MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492185 GHANASHYAM MAHALIK ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG24060520230033234 06/05/2023 MR DAITYARI NAYAK 2405008WL001721 MR DAITYARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492178 DAITYARI NAYAK ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG24060520230033235 06/05/2023 SMT ANNAPURNA NAYAK 2405008WL001721 SMT ANNAPURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492180 ANNAPURNA NAYAK UCO BANK(607066)
21 SORO OR-05-008-017-010/34942
(PAKHAR) 		2405008000NRG24060520230033237 06/05/2023 HARISHCHANDRA DALEI 2405008WL001721 HARISHCHANDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492177 HARISH CHANDRA DALEI,S/O-KHETRAMOHAN DA ODISHA GRAMYA BANK(607060)
22 SORO OR-05-008-017-010/36092
(PAKHAR) 		2405008000NRG24060520230033240 06/05/2023 AJAY KUMAR MOHAPATRA 2405008WL001721 AJAY KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492175 AJAY KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
23 SORO OR-05-008-017-010/3624472
(PAKHAR) 		2405008000NRG24060520230033245 06/05/2023 MR MATAJI PRADHAN 2405008WL001721 MR MATAJI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492182 MATAJI PRADHAN UCO BANK(607066)
24 SORO OR-05-008-017-010/3624510
(PAKHAR) 		2405008000NRG24060520230033246 06/05/2023 NILIMA NAYAK 2405008WL001721 NILIMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492179 NILIMA NAYAK ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-017-010/3624511
(PAKHAR) 		2405008000NRG24060520230033247 06/05/2023 DEBASIS KAR 2405008WL001721 DEBASIS KAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495492181 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_060523APB_FTO_86548 State Bank of India SBIN0006411 BISHNUPUR 1422
2 SORO OR2405008017_060523APB_FTO_86548 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
3 SORO OR2405008017_060523APB_FTO_86548 State Bank of India SBIN0007980 SORO 2844
4 SORO OR2405008017_060523APB_FTO_86548 State Bank of India SBIN0012053 GOPALPUR 1422
5 SORO OR2405008017_060523APB_FTO_86548 State Bank of India SBIN0013581 ANANTAPUR 1422
6 SORO OR2405008017_060523APB_FTO_86548 UCO Bank UCBA0000371 SORO 8532
7 SORO OR2405008017_060523APB_FTO_86548 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 18486

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