Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_260723APB_FTO_381044
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) 		2405008000NRG24260720230189524 26/07/2023 FURUDDIN SAHA 2405008WL010028 FURUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973627838 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-017-010/36338
(PAKHAR) 		2405008000NRG24260720230189530 26/07/2023 AJIT KUMAR MOHAPATRA 2405008WL010028 AJIT KUMAR MOHAPATRA 00415 SBIN0006933 1422 1422 Processed 30/08/2023 4973627836 MR AJIT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 SORO OR-05-008-017-010/36284
(PAKHAR) 		2405008000NRG24260720230189529 26/07/2023 BHANUMATI NAYAK 2405008WL010028 BHANUMATI NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973627837 Mrs BHANUMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 SORO OR-05-008-017-010/35011
(PAKHAR) 		2405008000NRG24260720230189520 26/07/2023 Mr. SHASHIKANTA MAHALIK 2405008WL010028 Mr. SHASHIKANTA MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4973627839 MR SHASHIKANTA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 SORO OR-05-008-017-010/35034
(PAKHAR) 		2405008000NRG24260720230189521 26/07/2023 ANJALI NAYAK 2405008WL010028 ANJALI NAYAK 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4973627853 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG24260720230189514 26/07/2023 PADMABATI BISWAL 2405008WL010028 PADMABATI BISWAL 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973627833 PADMABATI BISHWAL UCO BANK(607066)
7 SORO OR-05-008-017-010/34843
(PAKHAR) 		2405008000NRG24260720230189516 26/07/2023 DASARATHI NAYAK 2405008WL010028 DASARATHI NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973627854 DASHARATHI NAYAK UCO BANK(607066)
8 SORO OR-05-008-017-010/36115
(PAKHAR) 		2405008000NRG24260720230189523 26/07/2023 UMAMANI NAYAK 2405008WL010028 UMAMANI NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973627835 UMAMANI NAYAK UCO BANK(607066)
9 SORO OR-05-008-017-010/361457
(PAKHAR) 		2405008000NRG24260720230189525 26/07/2023 KANCHAN MOHANTY 2405008WL010028 KANCHAN MOHANTY 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973627832 KANCHAN MOHANTY UCO BANK(607066)
10 SORO OR-05-008-017-010/36199
(PAKHAR) 		2405008000NRG24260720230189526 26/07/2023 SARAT MAHALIK 2405008WL010028 SARAT MAHALIK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973627831 SARAT MOHALIK UCO BANK(607066)
11 SORO OR-05-008-017-010/36488
(PAKHAR) 		2405008000NRG24260720230189531 26/07/2023 ANNAPURNA NAYAK 2405008WL010028 ANNAPURNA NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973627834 ANNAPURNA NAYAK UCO BANK(607066)
SubTotal 8532 8532
12 SORO OR-05-008-017-010/11510
(PAKHAR) 		2405008000NRG24260720230189507 26/07/2023 BENUDHAR MOHANTY 2405008WL010028 BENUDHAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627842 BENUDHAR MOHANTY ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-017-010/29772
(PAKHAR) 		2405008000NRG24260720230189508 26/07/2023 KARUNA KAR MOHALIK 2405008WL010028 KARUNA KAR MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627851 KARUNA KAR MOHALIK ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-017-010/31152
(PAKHAR) 		2405008000NRG24260720230189509 26/07/2023 BHAGIRATHI DAS 2405008WL010028 BHAGIRATHI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627849 BHAGIRATHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-017-010/31165
(PAKHAR) 		2405008000NRG24260720230189510 26/07/2023 LAXMAN KHUNTIA 2405008WL010028 LAXMAN KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627852 LAXMAN KHUNTIA UCO BANK(607066)
16 SORO OR-05-008-017-010/31177
(PAKHAR) 		2405008000NRG24260720230189511 26/07/2023 SAKUNTALA MOHALIK 2405008WL010028 SAKUNTALA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627848 SAKUNTALA MOHALIK ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-017-010/34647
(PAKHAR) 		2405008000NRG24260720230189513 26/07/2023 SANKARSAN NAYAK 2405008WL010028 SANKARSAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627841 SANKARSAN NAYAK BANK OF INDIA(508505)
18 SORO OR-05-008-017-010/34649
(PAKHAR) 		2405008000NRG24260720230189515 26/07/2023 GHANASHYAM MAHALIK 2405008WL010028 GHANASHYAM MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627850 GHANASHYAM MAHALIK ODISHA GRAMYA BANK(607060)
19 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG24260720230189517 26/07/2023 MR DAITYARI NAYAK 2405008WL010028 MR DAITYARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627846 MR DAITYARI NAYAK ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-017-010/34850
(PAKHAR) 		2405008000NRG24260720230189518 26/07/2023 SMT ANNAPURNA NAYAK 2405008WL010028 SMT ANNAPURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627844 ANNAPURNA NAYAK UCO BANK(607066)
21 SORO OR-05-008-017-010/34942
(PAKHAR) 		2405008000NRG24260720230189519 26/07/2023 HARISHCHANDRA DALEI 2405008WL010028 HARISHCHANDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627847 HARISHCHANDRA DALEI ODISHA GRAMYA BANK(607060)
22 SORO OR-05-008-017-010/36092
(PAKHAR) 		2405008000NRG24260720230189522 26/07/2023 AJAY KUMAR MOHAPATRA 2405008WL010028 AJAY KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627840 AJAY KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
23 SORO OR-05-008-017-010/3624472
(PAKHAR) 		2405008000NRG24260720230189527 26/07/2023 MR MATAJI PRADHAN 2405008WL010028 MR MATAJI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627845 MATAJI PRADHAN UCO BANK(607066)
24 SORO OR-05-008-017-010/3624510
(PAKHAR) 		2405008000NRG24260720230189528 26/07/2023 NILIMA NAYAK 2405008WL010028 NILIMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973627843 NILIMA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_260723APB_FTO_381044 State Bank of India SBIN0006411 BISHNUPUR 1422
2 SORO OR2405008017_260723APB_FTO_381044 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
3 SORO OR2405008017_260723APB_FTO_381044 State Bank of India SBIN0007980 SORO 1422
4 SORO OR2405008017_260723APB_FTO_381044 State Bank of India SBIN0012053 GOPALPUR 1422
5 SORO OR2405008017_260723APB_FTO_381044 State Bank of India SBIN0013581 ANANTAPUR 1422
6 SORO OR2405008017_260723APB_FTO_381044 UCO Bank UCBA0000371 SORO 8532
7 SORO OR2405008017_260723APB_FTO_381044 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 18486

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