Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_020523APB_FTO_69410
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) 		2405008000NRG24280420230020307 02/05/2023 PANKAJINI SAHOO 2405008WL001048 PANKAJINI SAHOO 00078 CNRB0004132 1422 1422 Processed 12/05/2023 1491950405 PANKAJINI SAHOO CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-017-006/36725
(PAKHAR) 		2405008000NRG24280420230020309 02/05/2023 CHHABILATA PUHAN 2405008WL001048 CHHABILATA PUHAN 00354 PUNB0723000 1185 1185 Processed 12/05/2023 1491950407 CHHABILATA PUHANA W/O-SANATANA PUHANA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 SORO OR-05-008-017-001/28708
(PAKHAR) 		2405008000NRG24280420230020290 02/05/2023 BIJAY BARIK 2405008WL001048 BIJAY BARIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491950403 BIJAY BARIK ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-017-006/28889
(PAKHAR) 		2405008000NRG24280420230020294 02/05/2023 SATYABHAMA BEHERA 2405008WL001048 SATYABHAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491950396 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-017-006/34536
(PAKHAR) 		2405008000NRG24280420230020301 02/05/2023 Mr Rakesh Kumar Behera 2405008WL001048 Mr Rakesh Kumar Behera 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491950408 RAKESH KUMAR BEHERA BANK OF INDIA(508505)
6 SORO OR-05-008-017-006/34536
(PAKHAR) 		2405008000NRG24280420230020302 02/05/2023 RAJESH KUMAR BEHERA 2405008WL001048 RAJESH KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491950402 MR RAJESH KUMAR BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-006/34539
(PAKHAR) 		2405008000NRG24280420230020303 02/05/2023 MAMINA BARIK 2405008WL001048 MAMINA BARIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491950404 MRS MAMINA BARIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 SORO OR-05-008-017-006/28917
(PAKHAR) 		2405008000NRG24280420230020295 02/05/2023 SHANTILATA BEHERA 2405008WL001048 SHANTILATA BEHERA 00415 SBIN0013581 1422 1422 Processed 12/05/2023 1491950406 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-017-006/32487
(PAKHAR) 		2405008000NRG24280420230020300 02/05/2023 TILOTTAMA BEHERA 2405008WL001048 TILOTTAMA BEHERA 00415 SBIN0013581 1422 1422 Processed 12/05/2023 1491950409 MRS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 SORO OR-05-008-017-001/28697
(PAKHAR) 		2405008000NRG24280420230020289 02/05/2023 LATIKA NAYAK 2405008WL001048 LATIKA NAYAK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950394 LATIKA NAYAK UCO BANK(607066)
11 SORO OR-05-008-017-001/28708
(PAKHAR) 		2405008000NRG24280420230020291 02/05/2023 RAMANI BARIK 2405008WL001048 RAMANI BARIK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950401 RAMANI BARIK UCO BANK(607066)
12 SORO OR-05-008-017-001/35074
(PAKHAR) 		2405008000NRG24280420230020292 02/05/2023 MANJULATA SIAL 2405008WL001048 MANJULATA SIAL 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950393 MISS MANJULATA SIAL STATE BANK OF INDIA(508548)
13 SORO OR-05-008-017-001/36291
(PAKHAR) 		2405008000NRG24280420230020293 02/05/2023 LAXMIMANI PUTHAL 2405008WL001048 LAXMIMANI PUTHAL 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950400 LAXMIMANI PUTHAL UCO BANK(607066)
14 SORO OR-05-008-017-006/28934
(PAKHAR) 		2405008000NRG24280420230020296 02/05/2023 BASANTI BEHERA 2405008WL001048 BASANTI BEHERA 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950397 BASANTI BEHERA UCO BANK(607066)
15 SORO OR-05-008-017-006/29050
(PAKHAR) 		2405008000NRG24280420230020297 02/05/2023 NIRAKAR BARIK 2405008WL001048 NIRAKAR BARIK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950388 NIRAKAR BARIK UCO BANK(607066)
16 SORO OR-05-008-017-006/29050
(PAKHAR) 		2405008000NRG24280420230020298 02/05/2023 RANJIT BARIK 2405008WL001048 RANJIT BARIK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950391 RANJIT BARIK UCO BANK(607066)
17 SORO OR-05-008-017-006/29050
(PAKHAR) 		2405008000NRG24280420230020299 02/05/2023 SUMITRA BARIK 2405008WL001048 SUMITRA BARIK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950392 SUMITRA BARIK UCO BANK(607066)
18 SORO OR-05-008-017-006/34554
(PAKHAR) 		2405008000NRG24280420230020304 02/05/2023 REBATI BARIK 2405008WL001048 REBATI BARIK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950389 REBATI BARIK UCO BANK(607066)
19 SORO OR-05-008-017-006/36078
(PAKHAR) 		2405008000NRG24280420230020305 02/05/2023 RINARANI BARIK 2405008WL001048 RINARANI BARIK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950398 RINARANI BARIK UCO BANK(607066)
20 SORO OR-05-008-017-006/36087
(PAKHAR) 		2405008000NRG24280420230020306 02/05/2023 DAMAYANTI JENA 2405008WL001048 DAMAYANTI JENA 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950395 DAMAYANTI JENA ODISHA GRAMYA BANK(607060)
21 SORO OR-05-008-017-006/36306
(PAKHAR) 		2405008000NRG24280420230020308 02/05/2023 SUJATA MALIK 2405008WL001048 SUJATA MALIK 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1491950390 SUJATA MALLIK UCO BANK(607066)
22 SORO OR-05-008-017-006/36825
(PAKHAR) 		2405008000NRG24280420230020310 02/05/2023 MITAMANJARI BEHERA 2405008WL001048 MITAMANJARI BEHERA 00462 UCBA0000371 1185 1185 Processed 12/05/2023 1491950399 MITA MANJARI BEHERA UCO BANK(607066)
SubTotal 18249 18249
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008023_020523APB_FTO_69410 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008023_020523APB_FTO_69410 Punjab National Bank PUNB0723000 SORO (ORISSA) 1185
3 SORO OR2405008023_020523APB_FTO_69410 State Bank of India SBIN0007980 SORO 7110
4 SORO OR2405008023_020523APB_FTO_69410 State Bank of India SBIN0013581 ANANTAPUR 2844
5 SORO OR2405008023_020523APB_FTO_69410 UCO Bank UCBA0000371 SORO 18249

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