Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_180923APB_FTO_542444
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) 		2405008000NRG24180920230245269 18/09/2023 SABAK SAHA 2405008WL019651 SABAK SAHA 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7272529071 SABAK SAHA CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-017-010/11944
(PAKHAR) 		2405008000NRG24180920230245262 18/09/2023 BIRANDRA KAR 2405008WL019651 BIRANDRA KAR 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7272529065 BIRANDRA KAR ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-017-010/34736
(PAKHAR) 		2405008000NRG24180920230245267 18/09/2023 BIJAY KUMAR MOHALIK 2405008WL019651 BIJAY KUMAR MOHALIK 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7272529061 BIJAY KUMAR MOHALIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 SORO OR-05-008-017-010/3624474
(PAKHAR) 		2405008000NRG24180920230245275 18/09/2023 MR SK MAIRUDDIN 2405008WL019651 MR SK MAIRUDDIN 00354 PUNB0723000 1422 1422 Processed 09/11/2023 7272529074 SK MAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
5 SORO OR-05-008-017-010/11494
(PAKHAR) 		2405008000NRG24180920230245246 18/09/2023 Mr. HARIHAR OJHA 2405008WL019650 Mr. HARIHAR OJHA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7272529059 Mr. HARIHAR OJHA ODISHA GRAMYA BANK(607060)
6 SORO OR-05-008-017-010/361426
(PAKHAR) 		2405008000NRG24180920230245271 18/09/2023 JYOTI SANKAR DASH 2405008WL019651 JYOTI SANKAR DASH 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7272529056 MR JYOTI SANKAR DASH STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG24180920230245276 18/09/2023 BHASKAR BARIK 2405008WL019651 BHASKAR BARIK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7272529068 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24180920230245272 18/09/2023 TAPAS KUMAR MOHAPATRA 2405008WL019651 TAPAS KUMAR MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7272529069 MR TAPAS KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-017-010/36229
(PAKHAR) 		2405008000NRG24180920230245274 18/09/2023 Mr. SHANTANU KUMAR KAR 2405008WL019651 Mr. SHANTANU KUMAR KAR 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7272529057 SHANTANU KUMAR KAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2844 2844
10 SORO OR-05-008-017-010/24645
(PAKHAR) 		2405008000NRG24180920230245250 18/09/2023 SURYAKANTA OJHA 2405008WL019650 SURYAKANTA OJHA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272529066 MR SURYAKANTA OJHA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-017-010/24646
(PAKHAR) 		2405008000NRG24180920230245251 18/09/2023 LAXMIDHAR OJA 2405008WL019650 LAXMIDHAR OJA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272529067 MR LAXMIDHAR OJHA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24180920230245266 18/09/2023 Mrs. MADHUSMITA KAR 2405008WL019651 Mrs. MADHUSMITA KAR 00415 SBIN0013581 1422 1422 Processed 09/11/2023 7272529051 MADHUSMITA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SORO OR-05-008-017-010/35042
(PAKHAR) 		2405008000NRG24180920230245253 18/09/2023 MRS. SUMATI BEHERA 2405008WL019650 MRS. SUMATI BEHERA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272529060 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24180920230245273 18/09/2023 Mrs Sanjukta Mohapatra 2405008WL019651 Mrs Sanjukta Mohapatra 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272529070 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-017-010/36221
(PAKHAR) 		2405008000NRG24180920230245257 18/09/2023 Mr GANESH SAHOO 2405008WL019650 Mr GANESH SAHOO 00415 SBIN0013581 1422 1422 Processed 09/11/2023 7272529072 Mr GANESH SAHOO ODISHA GRAMYA BANK(607060)
16 SORO OR-05-008-017-010/36221
(PAKHAR) 		2405008000NRG24180920230245259 18/09/2023 SUDARSHAN SAHOO 2405008WL019650 SUDARSHAN SAHOO 00415 SBIN0013581 1422 1422 Processed 09/11/2023 7272529073 SUDARSHAN SAHOO ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-017-010/3624523
(PAKHAR) 		2405008000NRG24180920230245261 18/09/2023 Mr. MAHESWAR SAHOO 2405008WL019650 Mr. MAHESWAR SAHOO 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272529055 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
18 SORO OR-05-008-017-010/362698
(PAKHAR) 		2405008000NRG24180920230245277 18/09/2023 KAMAL KRUSHNA JENA 2405008WL019651 KAMAL KRUSHNA JENA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272529053 MR KAMAL KRUSHNA JENA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-017-010/36337
(PAKHAR) 		2405008000NRG24180920230245278 18/09/2023 AKSHAY KUMAR KAR 2405008WL019651 AKSHAY KUMAR KAR 00415 SBIN0013581 1422 1422 Processed 09/11/2023 7272529058 AKSHYA KUMAR KAR UCO BANK(607066)
20 SORO OR-05-008-017-010/36368
(PAKHAR) 		2405008000NRG24180920230245280 18/09/2023 RAMESH SATAPATHI 2405008WL019651 RAMESH SATAPATHI 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272529054 MR RAMESH SATAPATHI STATE BANK OF INDIA(508548)
21 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24180920230245281 18/09/2023 ALOK KUMAR NAYAK 2405008WL019651 ALOK KUMAR NAYAK 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272529076 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 17064 17064
22 SORO OR-05-008-017-010/11610
(PAKHAR) 		2405008000NRG24180920230245249 18/09/2023 CHANDRA SEKHAR SAHU 2405008WL019650 CHANDRA SEKHAR SAHU 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7272529050 CHANDRA SEKHAR SAHOO UCO BANK(607066)
23 SORO OR-05-008-017-010/361426
(PAKHAR) 		2405008000NRG24180920230245270 18/09/2023 MAMINA RANI DASH 2405008WL019651 MAMINA RANI DASH 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7272529048 MAMINARANI DAS UCO BANK(607066)
24 SORO OR-05-008-017-010/36221
(PAKHAR) 		2405008000NRG24180920230245258 18/09/2023 SASMITA SAHOO 2405008WL019650 SASMITA SAHOO 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7272529049 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
25 SORO OR-05-008-017-010/11519
(PAKHAR) 		2405008000NRG24180920230245247 18/09/2023 CHAKRADHAR SAHU 2405008WL019650 CHAKRADHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529079 CHAKRADHAR SAHU ODISHA GRAMYA BANK(607060)
26 SORO OR-05-008-017-010/12251
(PAKHAR) 		2405008000NRG24180920230245263 18/09/2023 MANARANJAN BEHERA 2405008WL019651 MANARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529063 MANARANJAN BEHERA ODISHA GRAMYA BANK(607060)
27 SORO OR-05-008-017-010/32630
(PAKHAR) 		2405008000NRG24180920230245264 18/09/2023 BISWARANJAN 2405008WL019651 BISWARANJAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529077 BISWARANJAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24180920230245265 18/09/2023 BIJAY KU. KAR 2405008WL019651 BIJAY KU. KAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529062 BIJAYA KUMAR KAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SORO OR-05-008-017-010/34736
(PAKHAR) 		2405008000NRG24180920230245268 18/09/2023 BANITA MOHALIK 2405008WL019651 BANITA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529078 BANITA MOHALIK ODISHA GRAMYA BANK(607060)
30 SORO OR-05-008-017-010/34949
(PAKHAR) 		2405008000NRG24180920230245252 18/09/2023 NITYANANDA BARIK 2405008WL019650 NITYANANDA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272529064 MR NITYANANDA BARIK STATE BANK OF INDIA(508548)
31 SORO OR-05-008-017-010/36220
(PAKHAR) 		2405008000NRG24180920230245255 18/09/2023 RAJALAXMI SAHOO 2405008WL019650 RAJALAXMI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272529052 MRS RAJALAXMI SAHOO STATE BANK OF INDIA(508548)
32 SORO OR-05-008-017-010/36339
(PAKHAR) 		2405008000NRG24180920230245279 18/09/2023 BHABANI KANTA KAR 2405008WL019651 BHABANI KANTA KAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529075 BHABANI KANTA KAR ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_180923APB_FTO_542444 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008017_180923APB_FTO_542444 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR 1422
3 SORO OR2405008017_180923APB_FTO_542444 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR BR-BALASORE 1422
4 SORO OR2405008017_180923APB_FTO_542444 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 SORO OR2405008017_180923APB_FTO_542444 State Bank of India SBIN0007980 SORO 4266
6 SORO OR2405008017_180923APB_FTO_542444 State Bank of India SBIN0012053 GOPALPUR 2844
7 SORO OR2405008017_180923APB_FTO_542444 State Bank of India SBIN0013581 ANANTAPUR 17064
8 SORO OR2405008017_180923APB_FTO_542444 UCO Bank UCBA0000371 SORO 4266
9 SORO OR2405008017_180923APB_FTO_542444 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 11376

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