Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:57:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_160823APB_FTO_458742
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-05-008-017-006/36242
(PAKHAR) 		2405008000NRG24160820230209628 16/08/2023 PANKAJINI SAHOO 2405008WL012734 PANKAJINI SAHOO 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4970336864 PANKAJINI SAHOO CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-017-001/28742
(PAKHAR) 		2405008000NRG24160820230209613 16/08/2023 RAMCHANDRA DAS 2405008WL012734 RAMCHANDRA DAS 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336859 MR RAMACHANDRA DAS STATE BANK OF INDIA(508548)
3 SORO OR-05-008-017-002/36095
(PAKHAR) 		2405008000NRG24160820230209614 16/08/2023 GAJENDRA MALLIK 2405008WL012734 GAJENDRA MALLIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336854 MR GAJENDRA MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-017-002/36095
(PAKHAR) 		2405008000NRG24160820230209615 16/08/2023 SHANTILATA MALLIK 2405008WL012734 SHANTILATA MALLIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336857 MRS SHANTILATA MALIK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-017-002/36363
(PAKHAR) 		2405008000NRG24160820230209617 16/08/2023 SATYABHAMA BEHERA 2405008WL012734 SATYABHAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336863 SATYABHAMA BEHERA UCO BANK(607066)
6 SORO OR-05-008-017-005/348938
(PAKHAR) 		2405008000NRG24160820230209618 16/08/2023 DINABANDHU MALLICK 2405008WL012734 DINABANDHU MALLICK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336855 MR DINABANDHU MALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-006/28960
(PAKHAR) 		2405008000NRG24160820230209620 16/08/2023 SURATI BEHERA 2405008WL012734 SURATI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336853 MR SUSHIL BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-017-006/34526
(PAKHAR) 		2405008000NRG24160820230209622 16/08/2023 RASMIRANJAN BEHERA 2405008WL012734 RASMIRANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336866 MR RASMIRANJAN BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-017-006/34787
(PAKHAR) 		2405008000NRG24160820230209624 16/08/2023 PRADEEP KUMAR BEHERA 2405008WL012734 PRADEEP KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336856 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-017-007/10867
(PAKHAR) 		2405008000NRG24110820230205267 16/08/2023 SUPHALI NATH 2405008WL012062 SUPHALI NATH 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4970336861 MRS SUPHALI NATH STATE BANK OF INDIA(508548)
11 SORO OR-05-008-017-009/36080
(PAKHAR) 		2405008000NRG24160820230209631 16/08/2023 SUMITRA BEHERA 2405008WL012734 SUMITRA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970336858 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
12 SORO OR-05-008-017-002/36362
(PAKHAR) 		2405008000NRG24160820230209616 16/08/2023 JYOSNARANI BEHERA 2405008WL012734 JYOSNARANI BEHERA 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4970336862 JYOSNARANI BEHERA ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-017-006/36086
(PAKHAR) 		2405008000NRG24160820230209626 16/08/2023 Mr. SHARAT NAYAK 2405008WL012734 Mr. SHARAT NAYAK 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4970336860 SHARAT NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 SORO OR-05-008-017-006/28934
(PAKHAR) 		2405008000NRG24160820230209619 16/08/2023 BASANTI BEHERA 2405008WL012734 BASANTI BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4970336851 BASANTI BEHERA UCO BANK(607066)
15 SORO OR-05-008-017-006/29050
(PAKHAR) 		2405008000NRG24160820230209621 16/08/2023 NIRAKAR BARIK 2405008WL012734 NIRAKAR BARIK 00462 UCBA0000371 948 948 Processed 30/08/2023 4970336847 NIRAKAR BARIK UCO BANK(607066)
16 SORO OR-05-008-017-006/36078
(PAKHAR) 		2405008000NRG24160820230209625 16/08/2023 RINARANI BARIK 2405008WL012734 RINARANI BARIK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4970336850 RINARANI BARIK UCO BANK(607066)
17 SORO OR-05-008-017-006/36087
(PAKHAR) 		2405008000NRG24160820230209627 16/08/2023 DAMAYANTI JENA 2405008WL012734 DAMAYANTI JENA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4970336849 DAMAYANTI JENA ODISHA GRAMYA BANK(607060)
18 SORO OR-05-008-017-006/36825
(PAKHAR) 		2405008000NRG24160820230209629 16/08/2023 MITAMANJARI BEHERA 2405008WL012734 MITAMANJARI BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4970336848 MITA MANJARI BEHERA UCO BANK(607066)
19 SORO OR-05-008-017-009/349002
(PAKHAR) 		2405008000NRG24160820230209630 16/08/2023 SAROJINI NAYAK 2405008WL012734 SAROJINI NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4970336852 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8058 8058
20 SORO OR-05-008-017-007/10749
(PAKHAR) 		2405008000NRG24110820230205266 16/08/2023 RATNAKAR NAYAK 2405008WL012062 RATNAKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970336865 RATNAKAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2405008023_160823APB_FTO_458742 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008023_160823APB_FTO_458742 State Bank of India SBIN0007980 SORO 14457
3 SORO OR2405008023_160823APB_FTO_458742 State Bank of India SBIN0013581 ANANTAPUR 2844
4 SORO OR2405008023_160823APB_FTO_458742 UCO Bank UCBA0000371 SORO 8058
5 SORO OR2405008023_160823APB_FTO_458742 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659

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