Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:17:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_020623APB_FTO_187947
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-05-008-017-010/12252
(PAKHAR) 		2405008000NRG24010620230081345 02/06/2023 NISAKARA SANKHUA 2405008WL004355 NISAKARA SANKHUA 00220 UCBA0RRBKGB 474 474 Processed 10/06/2023 2403634298 NISAKARA SANKHUA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 SORO OR-05-008-017-004/25652
(PAKHAR) 		2405008000NRG24010620230081342 02/06/2023 RABINDRA NAYAK 2405008WL004355 RABINDRA NAYAK 00354 PUNB0723000 474 474 Processed 10/06/2023 2403634305 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-017-004/36274
(PAKHAR) 		2405008000NRG24010620230081344 02/06/2023 BHASKAR CHANDRA BEHERA 2405008WL004355 BHASKAR CHANDRA BEHERA 00354 PUNB0723000 474 474 Processed 10/06/2023 2403634306 BASANTI BEHERA UCO BANK(607066)
4 SORO OR-05-008-017-010/12155
(PAKHAR) 		2405008000NRG24020620230086148 02/06/2023 SASMITA BEHERA 2405008WL004578 SASMITA BEHERA 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2403634301 SASMITA BEHERA W/O-KISHORE KUMAR SHIAL PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24020620230086149 02/06/2023 SANDHYARANI JENA 2405008WL004578 SANDHYARANI JENA 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2403634303 SANDHYARANI JENA ODISHA GRAMYA BANK(607060)
6 SORO OR-05-008-017-010/29747
(PAKHAR) 		2405008000NRG24020620230086153 02/06/2023 ANITA PRADHAN 2405008WL004578 ANITA PRADHAN 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2403634300 ANITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
7 SORO OR-05-008-017-003/34433
(PAKHAR) 		2405008000NRG24010620230081341 02/06/2023 BUDHIRAM BEHERA 2405008WL004355 BUDHIRAM BEHERA 00415 SBIN0007980 474 474 Processed 10/06/2023 2403634294 BUDHIRAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-017-010/12252
(PAKHAR) 		2405008000NRG24010620230081346 02/06/2023 SHENHALATA SANKHUA 2405008WL004355 SHENHALATA SANKHUA 00415 SBIN0007980 474 474 Processed 10/06/2023 2403634293 SNEHALATA SANKHUA UCO BANK(607066)
SubTotal 948 948
9 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24020620230086157 02/06/2023 TAPAS KUMAR MOHAPATRA 2405008WL004578 TAPAS KUMAR MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403634292 MR TAPAS KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24020620230086158 02/06/2023 Mrs Sanjukta Mohapatra 2405008WL004578 Mrs Sanjukta Mohapatra 00415 SBIN0013581 1422 1422 Processed 10/06/2023 2403634299 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24020620230086160 02/06/2023 ALOK KUMAR NAYAK 2405008WL004578 ALOK KUMAR NAYAK 00415 SBIN0013581 1422 1422 Processed 10/06/2023 2403634302 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 SORO OR-05-008-017-004/36069
(PAKHAR) 		2405008000NRG24010620230081343 02/06/2023 JAYANTI BISWAL 2405008WL004355 JAYANTI BISWAL 00462 UCBA0000371 474 474 Processed 10/06/2023 2403634284 JAYANTI BISWAL UCO BANK(607066)
13 SORO OR-05-008-017-010/12228
(PAKHAR) 		2405008000NRG24020620230086151 02/06/2023 BHANUMATI GOCHHAYAT 2405008WL004578 BHANUMATI GOCHHAYAT 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2403634288 BHANUMATI GOCHHAYAT UCO BANK(607066)
14 SORO OR-05-008-017-010/12228
(PAKHAR) 		2405008000NRG24020620230086152 02/06/2023 SUKANTI GOCHHAYAT 2405008WL004578 SUKANTI GOCHHAYAT 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2403634289 SUKANTI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-017-010/32634
(PAKHAR) 		2405008000NRG24020620230086154 02/06/2023 SARASWATI PRADHAN 2405008WL004578 SARASWATI PRADHAN 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2403634285 SARASWATI PRADHAN UCO BANK(607066)
16 SORO OR-05-008-017-010/36134
(PAKHAR) 		2405008000NRG24010620230081347 02/06/2023 JAYADEV PANDA 2405008WL004355 JAYADEV PANDA 00462 UCBA0000371 474 474 Processed 10/06/2023 2403634291 JAYADEV PANDA UCO BANK(607066)
17 SORO OR-05-008-017-010/36135
(PAKHAR) 		2405008000NRG24010620230081348 02/06/2023 SAKUNTALA NAYAK 2405008WL004355 SAKUNTALA NAYAK 00462 UCBA0000371 474 474 Processed 10/06/2023 2403634287 SAKUNTALA NAYAK UCO BANK(607066)
18 SORO OR-05-008-017-010/36251
(PAKHAR) 		2405008000NRG24020620230086159 02/06/2023 GAJENDRA KUMAR JENA 2405008WL004578 GAJENDRA KUMAR JENA 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2403634286 GAJENDRA KUMAR JENA UCO BANK(607066)
19 SORO OR-05-008-017-010/37230
(PAKHAR) 		2405008000NRG24010620230081350 02/06/2023 POOJARANI PRADHAN 2405008WL004355 POOJARANI PRADHAN 00462 UCBA0000371 474 474 Processed 10/06/2023 2403634290 POOJARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
20 SORO OR-05-008-017-010/12228
(PAKHAR) 		2405008000NRG24020620230086150 02/06/2023 SRIDHAR GOCHHYAT 2405008WL004578 SRIDHAR GOCHHYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403634296 SRIDHAR GOCHHYAT ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-017-010/34655
(PAKHAR) 		2405008000NRG24020620230086155 02/06/2023 sanatan 2405008WL004578 sanatan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403634297 sanatan ODISHA GRAMYA BANK(607060)
22 SORO OR-05-008-017-010/34947
(PAKHAR) 		2405008000NRG24020620230086156 02/06/2023 SUJATA JENA 2405008WL004578 SUJATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403634295 SUJATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-017-010/36323
(PAKHAR) 		2405008000NRG24010620230081349 02/06/2023 SMRUTI REKHA SANDHIBIGRAHA 2405008WL004355 SMRUTI REKHA SANDHIBIGRAHA 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2403634304 MRS SMRUTI REKHA SANDHIBIGRAHA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_020623APB_FTO_187947 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR 474
2 SORO OR2405008017_020623APB_FTO_187947 Punjab National Bank PUNB0723000 SORO (ORISSA) 5214
3 SORO OR2405008017_020623APB_FTO_187947 State Bank of India SBIN0007980 SORO 948
4 SORO OR2405008017_020623APB_FTO_187947 State Bank of India SBIN0012053 GOPALPUR 1422
5 SORO OR2405008017_020623APB_FTO_187947 State Bank of India SBIN0013581 ANANTAPUR 2844
6 SORO OR2405008017_020623APB_FTO_187947 UCO Bank UCBA0000371 SORO 7584
7 SORO OR2405008017_020623APB_FTO_187947 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 4740

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