Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_040523APB_FTO_77276
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-05-008-020-002/34993
(SABIRA) 		2405008000NRG24020520230026826 04/05/2023 SANJAY MALIK 2405008WL001381 SANJAY MALIK 00078 CNRB0004426 1422 1422 Processed 12/05/2023 1490655098 SANJAY MALIK CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-020-002/3291
(SABIRA) 		2405008000NRG24020520230026797 04/05/2023 Mr. BHAGABAN DAS 2405008WL001381 Mr. BHAGABAN DAS 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655070 Mr. BHAGABAN DAS CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-002/3295
(SABIRA) 		2405008000NRG24020520230026798 04/05/2023 Mrs. BASANTI MALIK 2405008WL001381 Mrs. BASANTI MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655072 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-020-002/3299
(SABIRA) 		2405008000NRG24020520230026799 04/05/2023 KUNI MALIK 2405008WL001381 KUNI MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655079 Mrs. KUNI MALIK CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-002/3320
(SABIRA) 		2405008000NRG24020520230026800 04/05/2023 RAMAKANTA MALIK 2405008WL001381 RAMAKANTA MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655081 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-020-002/3320
(SABIRA) 		2405008000NRG24020520230026801 04/05/2023 SAKHILATA MALIK 2405008WL001381 SAKHILATA MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655076 MRS SAKHILATA MALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24020520230026803 04/05/2023 Mrs. PRAMILA MALIK 2405008WL001381 Mrs. PRAMILA MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655071 Mrs. PRAMILA MALIK CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24020520230026805 04/05/2023 MINATI MALIK 2405008WL001381 MINATI MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655078 Mrs. MINATI MALIK CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24020520230026804 04/05/2023 Mr. KARUNAKAR MALIK 2405008WL001381 Mr. KARUNAKAR MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655074 Mr. KARUNAKAR MALIK CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-002/3350
(SABIRA) 		2405008000NRG24020520230026807 04/05/2023 ANANTA BARIK 2405008WL001381 ANANTA BARIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655083 ANANTA BARIK CANARA BANK(508532)
11 SORO OR-05-008-020-002/3350
(SABIRA) 		2405008000NRG24020520230026808 04/05/2023 Mrs. KAMALA BARIK 2405008WL001381 Mrs. KAMALA BARIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655073 Mrs. KAMALA BARIK CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-002/3413
(SABIRA) 		2405008000NRG24020520230026812 04/05/2023 MANGAL MALIK 2405008WL001381 MANGAL MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655075 Mr. MANGAL MALIK CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-002/34474
(SABIRA) 		2405008000NRG24020520230026815 04/05/2023 Mr. GOUTAM MALIK 2405008WL001381 Mr. GOUTAM MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655091 GAUTAM MALIK, ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-020-002/34795
(SABIRA) 		2405008000NRG24020520230026816 04/05/2023 MAMATARANI MALIK 2405008WL001381 MAMATARANI MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655096 MAMATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24020520230026823 04/05/2023 Mr. KAILAS MALIK 2405008WL001381 Mr. KAILAS MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655080 Mr. KAILASH MALIK CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24020520230026822 04/05/2023 Mrs. MANASI MALIK 2405008WL001381 Mrs. MANASI MALIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655077 Mrs. MANASI MALIK CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-002/35016
(SABIRA) 		2405008000NRG24020520230026827 04/05/2023 Mrs. JYOTSNARANI BARIK 2405008WL001381 Mrs. JYOTSNARANI BARIK 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490655082 Mrs. JYOTSNARANI BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 22752 22752
18 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24020520230026802 04/05/2023 RAMESH MALIK 2405008WL001381 RAMESH MALIK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655099 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-020-002/3349
(SABIRA) 		2405008000NRG24020520230026806 04/05/2023 MAMATA MALIK 2405008WL001381 MAMATA MALIK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655093 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-020-002/3412
(SABIRA) 		2405008000NRG24020520230026810 04/05/2023 DINABANDHU MALIK 2405008WL001381 DINABANDHU MALIK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655085 MRS SITA MALIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-020-002/3412
(SABIRA) 		2405008000NRG24020520230026811 04/05/2023 SITA MALIK 2405008WL001381 SITA MALIK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655084 MRS SITA MALIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-020-002/34831
(SABIRA) 		2405008000NRG24020520230026817 04/05/2023 SARAT KUMAR NAYAK 2405008WL001381 SARAT KUMAR NAYAK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655069 SARAT KUMAR NAYAK CANARA BANK(508532)
23 SORO OR-05-008-020-002/34876
(SABIRA) 		2405008000NRG24020520230026818 04/05/2023 GAURI MALLIK 2405008WL001381 GAURI MALLIK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655089 MRS GAURI MALLIK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-020-002/34911
(SABIRA) 		2405008000NRG24020520230026820 04/05/2023 Mr.SANJAYA KUMAR BARIK 2405008WL001381 Mr.SANJAYA KUMAR BARIK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655095 MR SANJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-020-002/34911
(SABIRA) 		2405008000NRG24020520230026819 04/05/2023 Mrs. MADHUSMITA BARIK 2405008WL001381 Mrs. MADHUSMITA BARIK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655088 MRS MADHUSMITA BARIK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24020520230026824 04/05/2023 HARAPRIYA DAS 2405008WL001381 HARAPRIYA DAS 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490655094 Mrs. HARAPRIYA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 12798 12798
27 SORO OR-05-008-020-002/351452
(SABIRA) 		2405008000NRG24020520230026828 04/05/2023 JAYASHREE MALIK 2405008WL001381 JAYASHREE MALIK 00415 SBIN0007980 1185 1185 Processed 12/05/2023 1490655090 MRS JAYASHREE MALIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
28 SORO OR-05-008-020-002/34438
(SABIRA) 		2405008000NRG24020520230026814 04/05/2023 GAJENDRA BARIK 2405008WL001381 GAJENDRA BARIK 00415 SBIN0009826 1422 1422 Processed 12/05/2023 1490655087 Mr. GAJENDRA BARIK CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24020520230026821 04/05/2023 RASMITA BARIK 2405008WL001381 RASMITA BARIK 00415 SBIN0009826 1422 1422 Processed 12/05/2023 1490655086 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
30 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24020520230026825 04/05/2023 ITIHAS MALIK 2405008WL001381 ITIHAS MALIK 00415 SBIN0009826 1422 1422 Processed 12/05/2023 1490655092 ITIHAS MALIK CANARA BANK(508532)
SubTotal 4266 4266
31 SORO OR-05-008-020-002/34083
(SABIRA) 		2405008000NRG24020520230026809 04/05/2023 GURUBARI BARIK 2405008WL001381 GURUBARI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490655097 GURUBARI BARIKI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_040523APB_FTO_77276 Canara Bank CNRB0004426 MARKONA 1422
2 SORO OR2405008020_040523APB_FTO_77276 Central Bank Of India CBIN0282544 BHRAMANSAHI 14220
3 SORO OR2405008020_040523APB_FTO_77276 Central Bank Of India CBIN0282544 Brahmansahi 8532
4 SORO OR2405008020_040523APB_FTO_77276 State Bank of India SBIN0002125 SIMULIA ADB 12798
5 SORO OR2405008020_040523APB_FTO_77276 State Bank of India SBIN0007980 SORO 1185
6 SORO OR2405008020_040523APB_FTO_77276 State Bank of India SBIN0009826 JAMJHADI 4266
7 SORO OR2405008020_040523APB_FTO_77276 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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