Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:35:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_251023APB_FTO_684558
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) 		2405008000NRG24241020230318869 25/10/2023 SABAK SAHA 2405008WL035817 SABAK SAHA 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7272849814 SABAK SAHA CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-017-010/32621
(PAKHAR) 		2405008000NRG24241020230318890 25/10/2023 KAMALAKANTA PATRA 2405008WL035819 KAMALAKANTA PATRA 00127 FDRL0001852 1185 1185 Processed 09/11/2023 7272849792 KAMALAKANTA PATRA FEDERAL BANK(607165)
SubTotal 1185 1185
3 SORO OR-05-008-017-010/11944
(PAKHAR) 		2405008000NRG24241020230318859 25/10/2023 BIRANDRA KAR 2405008WL035817 BIRANDRA KAR 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7272849812 BIRANDRA KAR ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 SORO OR-05-008-017-010/3624474
(PAKHAR) 		2405008000NRG24241020230318875 25/10/2023 MR SK MAIRUDDIN 2405008WL035817 MR SK MAIRUDDIN 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272849815 SK MAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 SORO OR-05-008-017-010/36228
(PAKHAR) 		2405008000NRG24241020230318891 25/10/2023 PRADEEP KUMAR SATAPATHY 2405008WL035819 PRADEEP KUMAR SATAPATHY 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7272849809 PRADEEP KUMAR SATAPATHY CANARA BANK(508532)
SubTotal 1185 1185
6 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24241020230318867 25/10/2023 FURUDDIN SAHA 2405008WL035817 FURUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7272849804 MR FURUDDIN SAHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 SORO OR-05-008-017-010/32600
(PAKHAR) 		2405008000NRG24241020230318887 25/10/2023 MURALIDHAR PATRA 2405008WL035819 MURALIDHAR PATRA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7272849799 MR MURALIDHAR PATRA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-017-010/32618
(PAKHAR) 		2405008000NRG24241020230318888 25/10/2023 DIBAKAR PATRA 2405008WL035819 DIBAKAR PATRA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7272849798 MR DIBAKAR PATRA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-017-010/361426
(PAKHAR) 		2405008000NRG24241020230318871 25/10/2023 JYOTI SANKAR DASH 2405008WL035817 JYOTI SANKAR DASH 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272849797 MR JYOTI SANKAR DASH STATE BANK OF INDIA(508548)
10 SORO OR-05-008-017-010/36249
(PAKHAR) 		2405008000NRG24241020230318877 25/10/2023 BHASKAR BARIK 2405008WL035817 BHASKAR BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272849800 MR BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-017-010/36378
(PAKHAR) 		2405008000NRG24241020230318883 25/10/2023 Mrs RASMITA SAHOO 2405008WL035817 Mrs RASMITA SAHOO 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7272849803 Mrs RASMITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
12 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24241020230318872 25/10/2023 TAPAS KUMAR MOHAPATRA 2405008WL035817 TAPAS KUMAR MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7272849801 MR TAPAS KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-017-010/36229
(PAKHAR) 		2405008000NRG24241020230318874 25/10/2023 Mr. SHANTANU KUMAR KAR 2405008WL035817 Mr. SHANTANU KUMAR KAR 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7272849805 SHANTANU KUMAR KAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3081 3081
14 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24241020230318863 25/10/2023 Mrs. MADHUSMITA KAR 2405008WL035817 Mrs. MADHUSMITA KAR 00415 SBIN0013581 1422 1422 Processed 09/11/2023 7272849796 MADHUSMITA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-017-010/34844
(PAKHAR) 		2405008000NRG24241020230318865 25/10/2023 Mrs MANGALA BEJ 2405008WL035817 Mrs MANGALA BEJ 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272849808 MRS MANGALA BEJ STATE BANK OF INDIA(508548)
16 SORO OR-05-008-017-010/36020
(PAKHAR) 		2405008000NRG24241020230318866 25/10/2023 Mr. SAMBHUNATH OJHA 2405008WL035817 Mr. SAMBHUNATH OJHA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272849795 MR SAMBHUNATH OJHA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-017-010/361444
(PAKHAR) 		2405008000NRG24241020230318873 25/10/2023 Mrs Sanjukta Mohapatra 2405008WL035817 Mrs Sanjukta Mohapatra 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272849802 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-017-010/362698
(PAKHAR) 		2405008000NRG24241020230318878 25/10/2023 KAMAL KRUSHNA JENA 2405008WL035817 KAMAL KRUSHNA JENA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272849794 MR KAMAL KRUSHNA JENA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-017-010/36337
(PAKHAR) 		2405008000NRG24241020230318879 25/10/2023 AKSHAY KUMAR KAR 2405008WL035817 AKSHAY KUMAR KAR 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7272849807 AKSHYA KUMAR KAR UCO BANK(607066)
20 SORO OR-05-008-017-010/36337
(PAKHAR) 		2405008000NRG24241020230318880 25/10/2023 JAYANTI KAR 2405008WL035817 JAYANTI KAR 00415 SBIN0013581 1422 1422 Processed 09/11/2023 7272849818 JAYANTI KAR ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-017-010/36368
(PAKHAR) 		2405008000NRG24241020230318882 25/10/2023 RAMESH SATAPATHI 2405008WL035817 RAMESH SATAPATHI 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272849793 MR RAMESH SATAPATHI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-017-010/36534
(PAKHAR) 		2405008000NRG24241020230318884 25/10/2023 ALOK KUMAR NAYAK 2405008WL035817 ALOK KUMAR NAYAK 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7272849806 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 13035 13035
23 SORO OR-05-008-017-010/32579
(PAKHAR) 		2405008000NRG24241020230318886 25/10/2023 KANAKALATA DALAI 2405008WL035819 KANAKALATA DALAI 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7272849789 KANAK LATA DALAI UCO BANK(607066)
24 SORO OR-05-008-017-010/361426
(PAKHAR) 		2405008000NRG24241020230318870 25/10/2023 MAMINA RANI DASH 2405008WL035817 MAMINA RANI DASH 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7272849790 MAMINARANI DAS UCO BANK(607066)
25 SORO OR-05-008-017-010/40004
(PAKHAR) 		2405008000NRG24241020230318885 25/10/2023 MANJULATA DAS 2405008WL035818 MANJULATA DAS 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7272849791 MANJULATA DAS UCO BANK(607066)
SubTotal 4266 4266
26 SORO OR-05-008-017-010/12251
(PAKHAR) 		2405008000NRG24241020230318860 25/10/2023 MANARANJAN BEHERA 2405008WL035817 MANARANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272849811 MANARANJAN BEHERA ODISHA GRAMYA BANK(607060)
27 SORO OR-05-008-017-010/32630
(PAKHAR) 		2405008000NRG24241020230318861 25/10/2023 BISWARANJAN 2405008WL035817 BISWARANJAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272849817 BISWARANJAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 SORO OR-05-008-017-010/34642
(PAKHAR) 		2405008000NRG24241020230318862 25/10/2023 BIJAY KU. KAR 2405008WL035817 BIJAY KU. KAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272849810 BIJAYA KUMAR KAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SORO OR-05-008-017-010/34844
(PAKHAR) 		2405008000NRG24241020230318864 25/10/2023 SRIKANTA BEJ 2405008WL035817 SRIKANTA BEJ 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272849813 SRIKANTA BEJ ODISHA GRAMYA BANK(607060)
30 SORO OR-05-008-017-010/36339
(PAKHAR) 		2405008000NRG24241020230318881 25/10/2023 BHABANI KANTA KAR 2405008WL035817 BHABANI KANTA KAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272849816 BHABANI KANTA KAR ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_251023APB_FTO_684558 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008017_251023APB_FTO_684558 FEDERAL BANK FDRL0001852 SORO 1185
3 SORO OR2405008017_251023APB_FTO_684558 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR 1422
4 SORO OR2405008017_251023APB_FTO_684558 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
5 SORO OR2405008017_251023APB_FTO_684558 State Bank of India SBIN0002125 SIMULIA ADB 1185
6 SORO OR2405008017_251023APB_FTO_684558 State Bank of India SBIN0006411 BISHNUPUR 1422
7 SORO OR2405008017_251023APB_FTO_684558 State Bank of India SBIN0007980 SORO 7110
8 SORO OR2405008017_251023APB_FTO_684558 State Bank of India SBIN0012053 GOPALPUR 3081
9 SORO OR2405008017_251023APB_FTO_684558 State Bank of India SBIN0013581 ANANTAPUR 13035
10 SORO OR2405008017_251023APB_FTO_684558 UCO Bank UCBA0000371 SORO 4266
11 SORO OR2405008017_251023APB_FTO_684558 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 7347

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