Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_190423APB_FTO_30759
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) 		2405008000NRG24190420230008315 19/04/2023 SABAK SAHA 2405008WL000420 SABAK SAHA 00078 CNRB0004132 1422 1422 Processed 10/05/2023 1399117100 SABAK SAHA CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-017-010/12155
(PAKHAR) 		2405008000NRG24190420230008303 19/04/2023 SASMITA BEHERA 2405008WL000420 SASMITA BEHERA 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1399117107 SASMITA BEHERA W/O-KISHORE KUMAR SHIAL PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-017-010/3624474
(PAKHAR) 		2405008000NRG24190420230008320 19/04/2023 MR SK MAIRUDDIN 2405008WL000420 MR SK MAIRUDDIN 00354 PUNB0723000 1422 1422 Processed 11/05/2023 1399117108 SK MAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24190420230008305 19/04/2023 BASANTA KUMAR JENA 2405008WL000420 BASANTA KUMAR JENA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1399117099 BASANT KUMAR JENA UCO BANK(607066)
5 SORO OR-05-008-017-010/32639
(PAKHAR) 		2405008000NRG24190420230008312 19/04/2023 KADIR SAHA 2405008WL000420 KADIR SAHA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1399117110 MR KADIR SAHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24190420230008316 19/04/2023 TAPAS KUMAR MOHAPATRA 2405008WL000420 TAPAS KUMAR MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1399117096 MR TAPAS KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-010/36229
(PAKHAR) 		2405008000NRG24190420230008319 19/04/2023 Mr. SHANTANU KUMAR KAR 2405008WL000420 Mr. SHANTANU KUMAR KAR 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1399117109 SHANTANU KUMAR KAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2844 2844
8 SORO OR-05-008-017-010/11521
(PAKHAR) 		2405008000NRG24190420230008302 19/04/2023 Mr. RAMAKANTA BEJ 2405008WL000420 Mr. RAMAKANTA BEJ 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1399117111 RAMAKANTA BEJ GENERAL POST OFFICE(607245)
9 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24190420230008317 19/04/2023 Mrs Sanjukta Mohapatra 2405008WL000420 Mrs Sanjukta Mohapatra 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1399117098 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-017-010/36225
(PAKHAR) 		2405008000NRG24190420230008318 19/04/2023 SUBHASHREE BARIK 2405008WL000420 SUBHASHREE BARIK 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1399117097 MISS SUBHASHREE BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 SORO OR-05-008-017-010/12228
(PAKHAR) 		2405008000NRG24190420230008307 19/04/2023 BHANUMATI GOCHHAYAT 2405008WL000420 BHANUMATI GOCHHAYAT 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1399117094 BHANUMATI GOCHHAYAT UCO BANK(607066)
12 SORO OR-05-008-017-010/12242
(PAKHAR) 		2405008000NRG24190420230008309 19/04/2023 SUKANTI BARIK 2405008WL000420 SUKANTI BARIK 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1399117112 SUKANTI BARIK UCO BANK(607066)
13 SORO OR-05-008-017-010/32639
(PAKHAR) 		2405008000NRG24190420230008311 19/04/2023 BUDU SAHA 2405008WL000420 BUDU SAHA 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1399117093 BUDU SAHA UCO BANK(607066)
14 SORO OR-05-008-017-010/37230
(PAKHAR) 		2405008000NRG24190420230008321 19/04/2023 POOJARANI PRADHAN 2405008WL000420 POOJARANI PRADHAN 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1399117095 POOJARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
15 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24190420230008304 19/04/2023 HEMANTA KUMAR JENA 2405008WL000420 HEMANTA KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399117104 HEMANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-017-010/12207
(PAKHAR) 		2405008000NRG24190420230008306 19/04/2023 LAXMIPRIYA JENA 2405008WL000420 LAXMIPRIYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399117106 LAXMIPRIYA JENA UCO BANK(607066)
17 SORO OR-05-008-017-010/12230
(PAKHAR) 		2405008000NRG24190420230008308 19/04/2023 MAHENDRA PRADHAN 2405008WL000420 MAHENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399117101 MAHENDRA PRADHAN CANARA BANK(508532)
18 SORO OR-05-008-017-010/30682
(PAKHAR) 		2405008000NRG24190420230008310 19/04/2023 SMT SAKIL BIBI 2405008WL000420 SMT SAKIL BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399117105 SAKIL BIBI UCO BANK(607066)
19 SORO OR-05-008-017-010/34655
(PAKHAR) 		2405008000NRG24190420230008313 19/04/2023 sanatan 2405008WL000420 sanatan 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399117103 SANATAN PRADHAN ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-017-010/34947
(PAKHAR) 		2405008000NRG24190420230008314 19/04/2023 SUJATA JENA 2405008WL000420 SUJATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399117102 SUJATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_190423APB_FTO_30759 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008017_190423APB_FTO_30759 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
3 SORO OR2405008017_190423APB_FTO_30759 State Bank of India SBIN0007980 SORO 2844
4 SORO OR2405008017_190423APB_FTO_30759 State Bank of India SBIN0012053 GOPALPUR 2844
5 SORO OR2405008017_190423APB_FTO_30759 State Bank of India SBIN0013581 ANANTAPUR 4266
6 SORO OR2405008017_190423APB_FTO_30759 UCO Bank UCBA0000371 SORO 5688
7 SORO OR2405008017_190423APB_FTO_30759 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 8532

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