Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_300923APB_FTO_588714
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) 		2405008000NRG24300920230274139 30/09/2023 SABAK SAHA 2405008WL026598 SABAK SAHA 00078 CNRB0004132 948 948 Processed 10/11/2023 7330758242 SABAK SAHA CANARA BANK(508532)
SubTotal 948 948
2 SORO OR-05-008-017-010/11944
(PAKHAR) 		2405008000NRG24300920230274132 30/09/2023 BIRANDRA KAR 2405008WL026598 BIRANDRA KAR 00220 UCBA0RRBKGB 1185 1185 Processed 10/11/2023 7330758239 BIRANDRA KAR ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-017-010/34736
(PAKHAR) 		2405008000NRG24300920230274136 30/09/2023 BIJAY KUMAR MOHALIK 2405008WL026598 BIJAY KUMAR MOHALIK 00220 UCBA0RRBKGB 1185 1185 Processed 10/11/2023 7330758241 BIJAY KUMAR MOHALIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
4 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24300920230274137 30/09/2023 FURUDDIN SAHA 2405008WL026598 FURUDDIN SAHA 00415 SBIN0006411 948 948 Processed 10/11/2023 7330758234 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 948 948
5 SORO OR-05-008-017-010/361426
(PAKHAR) 		2405008000NRG24300920230274141 30/09/2023 JYOTI SANKAR DASH 2405008WL026598 JYOTI SANKAR DASH 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7330758245 MR JYOTI SANKAR DASH STATE BANK OF INDIA(508548)
6 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG24300920230274145 30/09/2023 BHASKAR BARIK 2405008WL026598 BHASKAR BARIK 00415 SBIN0007980 948 948 Processed 10/11/2023 7330758235 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
7 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24300920230274142 30/09/2023 TAPAS KUMAR MOHAPATRA 2405008WL026598 TAPAS KUMAR MOHAPATRA 00415 SBIN0012053 948 948 Processed 10/11/2023 7330758233 MR TAPAS KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-017-010/36229
(PAKHAR) 		2405008000NRG24300920230274144 30/09/2023 Mr. SHANTANU KUMAR KAR 2405008WL026598 Mr. SHANTANU KUMAR KAR 00415 SBIN0012053 1185 1185 Processed 10/11/2023 7330758244 SHANTANU KUMAR KAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2133 2133
9 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24300920230274135 30/09/2023 Mrs. MADHUSMITA KAR 2405008WL026598 Mrs. MADHUSMITA KAR 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7330758247 MADHUSMITA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24300920230274143 30/09/2023 Mrs Sanjukta Mohapatra 2405008WL026598 Mrs Sanjukta Mohapatra 00415 SBIN0013581 948 948 Processed 10/11/2023 7330758237 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-017-010/362698
(PAKHAR) 		2405008000NRG24300920230274146 30/09/2023 KAMAL KRUSHNA JENA 2405008WL026598 KAMAL KRUSHNA JENA 00415 SBIN0013581 948 948 Processed 10/11/2023 7330758246 MR KAMAL KRUSHNA JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-017-010/36337
(PAKHAR) 		2405008000NRG24300920230274147 30/09/2023 AKSHAY KUMAR KAR 2405008WL026598 AKSHAY KUMAR KAR 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7330758243 AKSHYA KUMAR KAR UCO BANK(607066)
13 SORO OR-05-008-017-010/36368
(PAKHAR) 		2405008000NRG24300920230274149 30/09/2023 RAMESH SATAPATHI 2405008WL026598 RAMESH SATAPATHI 00415 SBIN0013581 1185 1185 Processed 10/11/2023 7330758232 MR RAMESH SATAPATHI STATE BANK OF INDIA(508548)
14 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24300920230274150 30/09/2023 ALOK KUMAR NAYAK 2405008WL026598 ALOK KUMAR NAYAK 00415 SBIN0013581 948 948 Processed 10/11/2023 7330758236 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
15 SORO OR-05-008-017-010/361426
(PAKHAR) 		2405008000NRG24300920230274140 30/09/2023 MAMINA RANI DASH 2405008WL026598 MAMINA RANI DASH 00462 UCBA0000371 1185 1185 Processed 10/11/2023 7330758231 MAMINARANI DAS UCO BANK(607066)
SubTotal 1185 1185
16 SORO OR-05-008-017-010/12251
(PAKHAR) 		2405008000NRG24300920230274133 30/09/2023 MANARANJAN BEHERA 2405008WL026598 MANARANJAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330758238 MANARANJAN BEHERA ODISHA GRAMYA BANK(607060)
17 SORO OR-05-008-017-010/32630
(PAKHAR) 		2405008000NRG24300920230274134 30/09/2023 BISWARANJAN 2405008WL026598 BISWARANJAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330758240 BISWARANJAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SORO OR-05-008-017-010/36339
(PAKHAR) 		2405008000NRG24300920230274148 30/09/2023 BHABANI KANTA KAR 2405008WL026598 BHABANI KANTA KAR 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330758248 BHABANI KANTA KAR ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_300923APB_FTO_588714 Canara Bank CNRB0004132 SORO 948
2 SORO OR2405008017_300923APB_FTO_588714 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR 1185
3 SORO OR2405008017_300923APB_FTO_588714 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR BR-BALASORE 1185
4 SORO OR2405008017_300923APB_FTO_588714 State Bank of India SBIN0006411 BISHNUPUR 948
5 SORO OR2405008017_300923APB_FTO_588714 State Bank of India SBIN0007980 SORO 2133
6 SORO OR2405008017_300923APB_FTO_588714 State Bank of India SBIN0012053 GOPALPUR 2133
7 SORO OR2405008017_300923APB_FTO_588714 State Bank of India SBIN0013581 ANANTAPUR 6399
8 SORO OR2405008017_300923APB_FTO_588714 UCO Bank UCBA0000371 SORO 1185
9 SORO OR2405008017_300923APB_FTO_588714 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318

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