Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:34:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_181023APB_FTO_657396
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-05-008-017-010/34737
(PAKHAR) 		2405008000NRG24181020230308812 18/10/2023 BIJAY KUMAR BARIK 2405008WL033902 BIJAY KUMAR BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 10/11/2023 7265648534 MR BIJAY KUMAR BARIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-017-010/34745
(PAKHAR) 		2405008000NRG24181020230308813 18/10/2023 HARIHAR BARIK 2405008WL033902 HARIHAR BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7265648535 HARIHAR BARIK BANK OF INDIA(508505)
SubTotal 2844 2844
3 SORO OR-05-008-017-010/36378
(PAKHAR) 		2405008000NRG24181020230308820 18/10/2023 Mrs RASMITA SAHOO 2405008WL033902 Mrs RASMITA SAHOO 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265648533 Mrs RASMITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24181020230308817 18/10/2023 TAPAS KUMAR MOHAPATRA 2405008WL033902 TAPAS KUMAR MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7265648532 MR TAPAS KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 SORO OR-05-008-017-010/34844
(PAKHAR) 		2405008000NRG24181020230308815 18/10/2023 Mrs MANGALA BEJ 2405008WL033902 Mrs MANGALA BEJ 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7265648529 MRS MANGALA BEJ STATE BANK OF INDIA(508548)
6 SORO OR-05-008-017-010/36020
(PAKHAR) 		2405008000NRG24181020230308816 18/10/2023 Mr. SAMBHUNATH OJHA 2405008WL033902 Mr. SAMBHUNATH OJHA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7265648531 MR SAMBHUNATH OJHA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24181020230308818 18/10/2023 Mrs Sanjukta Mohapatra 2405008WL033902 Mrs Sanjukta Mohapatra 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7265648537 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 SORO OR-05-008-017-010/12242
(PAKHAR) 		2405008000NRG24181020230308811 18/10/2023 SUKANTI BARIK 2405008WL033902 SUKANTI BARIK 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7265648530 SUKANTI BARIK UCO BANK(607066)
SubTotal 1422 1422
9 SORO OR-05-008-017-010/34844
(PAKHAR) 		2405008000NRG24181020230308814 18/10/2023 SRIKANTA BEJ 2405008WL033902 SRIKANTA BEJ 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265648536 SRIKANTA BEJ ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_181023APB_FTO_657396 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR BR-BALASORE 2844
2 SORO OR2405008017_181023APB_FTO_657396 State Bank of India SBIN0007980 SORO 1422
3 SORO OR2405008017_181023APB_FTO_657396 State Bank of India SBIN0012053 GOPALPUR 1422
4 SORO OR2405008017_181023APB_FTO_657396 State Bank of India SBIN0013581 ANANTAPUR 4266
5 SORO OR2405008017_181023APB_FTO_657396 UCO Bank UCBA0000371 SORO 1422
6 SORO OR2405008017_181023APB_FTO_657396 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422

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