Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_131023APB_FTO_639895
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) 		2405008000NRG24121020230298806 13/10/2023 SABAK SAHA 2405008WL031942 SABAK SAHA 00078 CNRB0004132 474 474 Processed 10/11/2023 7331703505 SABAK SAHA CANARA BANK(508532)
SubTotal 474 474
2 SORO OR-05-008-017-010/11944
(PAKHAR) 		2405008000NRG24121020230298801 13/10/2023 BIRANDRA KAR 2405008WL031942 BIRANDRA KAR 00220 UCBA0RRBKGB 474 474 Processed 10/11/2023 7331703513 BIRANDRA KAR ODISHA GRAMYA BANK(607060)
SubTotal 474 474
3 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24121020230298804 13/10/2023 FURUDDIN SAHA 2405008WL031942 FURUDDIN SAHA 00415 SBIN0006411 474 474 Processed 10/11/2023 7331703497 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 474 474
4 SORO OR-05-008-017-010/31181
(PAKHAR) 		2405008000NRG24131020230300158 13/10/2023 PARBATI DAS 2405008WL032187 PARBATI DAS 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703518 MRS PARBATI DAS STATE BANK OF INDIA(508548)
5 SORO OR-05-008-017-010/361429
(PAKHAR) 		2405008000NRG24131020230300167 13/10/2023 GOPAL GOBINDA BEJ 2405008WL032187 GOPAL GOBINDA BEJ 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703498 GOPAL GOBINDA BEJ SO BHABAGRAHI BEJ UNION BANK OF INDIA(508500)
6 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG24121020230298807 13/10/2023 BHASKAR BARIK 2405008WL031942 BHASKAR BARIK 00415 SBIN0007980 474 474 Processed 10/11/2023 7331703502 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 SORO OR-05-008-017-010/34919
(PAKHAR) 		2405008000NRG24131020230300145 13/10/2023 Mr. JAGABANDHU BEHERA 2405008WL032186 Mr. JAGABANDHU BEHERA 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7331703493 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24121020230298802 13/10/2023 Mrs. MADHUSMITA KAR 2405008WL031942 Mrs. MADHUSMITA KAR 00415 SBIN0013581 474 474 Processed 10/11/2023 7331703494 MADHUSMITA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-017-010/34855
(PAKHAR) 		2405008000NRG24131020230300160 13/10/2023 RAJIBA LOCHAN MOHAPATRA 2405008WL032187 RAJIBA LOCHAN MOHAPATRA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7331703496 MR RAJIBA LOCHAN MOHAPATRA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-017-010/34898
(PAKHAR) 		2405008000NRG24131020230300162 13/10/2023 RASMITA SAW 2405008WL032187 RASMITA SAW 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7331703495 MR RASMITA SAW STATE BANK OF INDIA(508548)
11 SORO OR-05-008-017-010/35042
(PAKHAR) 		2405008000NRG24131020230300165 13/10/2023 MRS. SUMATI BEHERA 2405008WL032187 MRS. SUMATI BEHERA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7331703500 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-017-010/361412
(PAKHAR) 		2405008000NRG24131020230300147 13/10/2023 Mr. MADHUSUDAN PANDA 2405008WL032186 Mr. MADHUSUDAN PANDA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7331703499 MADHUSUDAN PANDA UCO BANK(607066)
13 SORO OR-05-008-017-010/361414
(PAKHAR) 		2405008000NRG24131020230300148 13/10/2023 Mr. SATYA NANDA JENA 2405008WL032186 Mr. SATYA NANDA JENA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7331703501 MR SATYA NANDA JENA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-017-010/36205
(PAKHAR) 		2405008000NRG24131020230300169 13/10/2023 Mr. TARAKANTA MOHALIK 2405008WL032187 Mr. TARAKANTA MOHALIK 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7331703503 TARAKANTAN MOHALIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-017-010/36314
(PAKHAR) 		2405008000NRG24131020230300151 13/10/2023 BASUMATI MOHANTY 2405008WL032186 BASUMATI MOHANTY 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7331703504 MRS BASUMATI MOHANTY STATE BANK OF INDIA(508548)
16 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24121020230298809 13/10/2023 ALOK KUMAR NAYAK 2405008WL031942 ALOK KUMAR NAYAK 00415 SBIN0013581 474 474 Processed 10/11/2023 7331703517 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 12561 12561
17 SORO OR-05-008-017-010/12221
(PAKHAR) 		2405008000NRG24131020230300143 13/10/2023 KAMALA ROUT 2405008WL032186 KAMALA ROUT 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7331703491 KAMALA ROUT ODISHA GRAMYA BANK(607060)
18 SORO OR-05-008-017-010/361410
(PAKHAR) 		2405008000NRG24131020230300146 13/10/2023 SUBARNNAMANI JENA 2405008WL032186 SUBARNNAMANI JENA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7331703489 SUBARNNAMANI JENA UCO BANK(607066)
19 SORO OR-05-008-017-010/36206
(PAKHAR) 		2405008000NRG24131020230300150 13/10/2023 SANJURANI JENA 2405008WL032186 SANJURANI JENA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7331703492 SANJURANI JENA ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-017-010/36236
(PAKHAR) 		2405008000NRG24101020230294410 13/10/2023 BASANTI NAYAK 2405008WL031016 BASANTI NAYAK 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7331703490 BASANTI NAYAK UCO BANK(607066)
21 SORO OR-05-008-017-010/36236
(PAKHAR) 		2405008000NRG24101020230294409 13/10/2023 RAMAKANTA NAYAK 2405008WL031016 RAMAKANTA NAYAK 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7331703488 RAMAKANT NAYAK BANK OF INDIA(508505)
SubTotal 8295 8295
22 SORO OR-05-008-017-010/11519
(PAKHAR) 		2405008000NRG24131020230300152 13/10/2023 CHAKRADHAR SAHU 2405008WL032187 CHAKRADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331703512 CHAKRADHAR SAHU ODISHA GRAMYA BANK(607060)
23 SORO OR-05-008-017-010/11621
(PAKHAR) 		2405008000NRG24131020230300153 13/10/2023 SATYABRATA SAHU 2405008WL032187 SATYABRATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331703511 SATYABRATA SAHU ODISHA GRAMYA BANK(607060)
24 SORO OR-05-008-017-010/12010
(PAKHAR) 		2405008000NRG24101020230294406 13/10/2023 NATABAR SAHU 2405008WL031016 NATABAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331703515 NATABAR SAHU ODISHA GRAMYA BANK(607060)
25 SORO OR-05-008-017-010/29745
(PAKHAR) 		2405008000NRG24131020230300154 13/10/2023 DINABANDHU BEHERA 2405008WL032187 DINABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331703514 DINABANDHU BEHERA UCO BANK(607066)
26 SORO OR-05-008-017-010/31181
(PAKHAR) 		2405008000NRG24131020230300157 13/10/2023 SRIKANTA DAS 2405008WL032187 SRIKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331703516 SRIKANTA DAS UCO BANK(607066)
27 SORO OR-05-008-017-010/34639
(PAKHAR) 		2405008000NRG24131020230300159 13/10/2023 JAYANTI BEHERA 2405008WL032187 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331703508 JAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24121020230298803 13/10/2023 BIJAY KU. KAR 2405008WL031942 BIJAY KU. KAR 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7331703506 BIJAYA KUMAR KAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SORO OR-05-008-017-010/34898
(PAKHAR) 		2405008000NRG24131020230300161 13/10/2023 SABITA BEHERA 2405008WL032187 SABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331703509 SABITA BEHERA ODISHA GRAMYA BANK(607060)
30 SORO OR-05-008-017-010/34916
(PAKHAR) 		2405008000NRG24131020230300144 13/10/2023 SRIKANTA BEHERA 2405008WL032186 SRIKANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331703507 SRIKANTA BEHERA ODISHA GRAMYA BANK(607060)
31 SORO OR-05-008-017-010/36339
(PAKHAR) 		2405008000NRG24121020230298808 13/10/2023 BHABANI KANTA KAR 2405008WL031942 BHABANI KANTA KAR 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7331703510 BHABANI KANTA KAR ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_131023APB_FTO_639895 Canara Bank CNRB0004132 SORO 474
2 SORO OR2405008017_131023APB_FTO_639895 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR 474
3 SORO OR2405008017_131023APB_FTO_639895 State Bank of India SBIN0006411 BISHNUPUR 474
4 SORO OR2405008017_131023APB_FTO_639895 State Bank of India SBIN0007980 SORO 3792
5 SORO OR2405008017_131023APB_FTO_639895 State Bank of India SBIN0012053 GOPALPUR 1659
6 SORO OR2405008017_131023APB_FTO_639895 State Bank of India SBIN0013581 ANANTAPUR 12561
7 SORO OR2405008017_131023APB_FTO_639895 UCO Bank UCBA0000371 SORO 8295
8 SORO OR2405008017_131023APB_FTO_639895 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 14220

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