Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_090723APB_FTO_322352
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-05-008-017-010/12252
(PAKHAR) 		2405008000NRG24090720230172959 09/07/2023 NISAKARA SANKHUA 2405008WL008862 NISAKARA SANKHUA 00220 UCBA0RRBKGB 948 948 Processed 14/07/2023 3408897623 NISAKARA SANKHUA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 SORO OR-05-008-017-004/36274
(PAKHAR) 		2405008000NRG24090720230172958 09/07/2023 BHASKAR CHANDRA BEHERA 2405008WL008862 BHASKAR CHANDRA BEHERA 00354 PUNB0723000 948 948 Processed 14/07/2023 3408897625 BASANTI BEHERA UCO BANK(607066)
SubTotal 948 948
3 SORO OR-05-008-017-003/34433
(PAKHAR) 		2405008000NRG24090720230172955 09/07/2023 BUDHIRAM BEHERA 2405008WL008862 BUDHIRAM BEHERA 00415 SBIN0007980 948 948 Processed 14/07/2023 3408897622 BUDHIRAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SORO OR-05-008-017-010/12252
(PAKHAR) 		2405008000NRG24090720230172960 09/07/2023 SHENHALATA SANKHUA 2405008WL008862 SHENHALATA SANKHUA 00415 SBIN0007980 948 948 Processed 14/07/2023 3408897621 SNEHALATA SANKHUA UCO BANK(607066)
SubTotal 1896 1896
5 SORO OR-05-008-017-004/36069
(PAKHAR) 		2405008000NRG24090720230172956 09/07/2023 JAYANTI BISWAL 2405008WL008862 JAYANTI BISWAL 00462 UCBA0000371 948 948 Processed 14/07/2023 3408897616 JAYANTI BISWAL UCO BANK(607066)
6 SORO OR-05-008-017-004/36258
(PAKHAR) 		2405008000NRG24090720230172957 09/07/2023 SUSANTA KUMAR BEHERA 2405008WL008862 SUSANTA KUMAR BEHERA 00462 UCBA0000371 948 948 Processed 14/07/2023 3408897617 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-017-010/36134
(PAKHAR) 		2405008000NRG24090720230172961 09/07/2023 JAYADEV PANDA 2405008WL008862 JAYADEV PANDA 00462 UCBA0000371 948 948 Processed 14/07/2023 3408897620 JAYADEV PANDA UCO BANK(607066)
8 SORO OR-05-008-017-010/36135
(PAKHAR) 		2405008000NRG24090720230172962 09/07/2023 SAKUNTALA NAYAK 2405008WL008862 SAKUNTALA NAYAK 00462 UCBA0000371 948 948 Processed 14/07/2023 3408897619 SAKUNTALA NAYAK UCO BANK(607066)
9 SORO OR-05-008-017-010/36271
(PAKHAR) 		2405008000NRG24090720230172963 09/07/2023 RAMESH CHANDRA SAHU 2405008WL008862 RAMESH CHANDRA SAHU 00462 UCBA0000371 948 948 Processed 14/07/2023 3408897618 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
10 SORO OR-05-008-017-010/36323
(PAKHAR) 		2405008000NRG24090720230172964 09/07/2023 SMRUTI REKHA SANDHIBIGRAHA 2405008WL008862 SMRUTI REKHA SANDHIBIGRAHA 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3408897624 MRS SMRUTI REKHA SANDHIBIGRAHA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_090723APB_FTO_322352 Kalinga Gramya Bank UCBA0RRBKGB ANANTAPUR 948
2 SORO OR2405008017_090723APB_FTO_322352 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
3 SORO OR2405008017_090723APB_FTO_322352 State Bank of India SBIN0007980 SORO 1896
4 SORO OR2405008017_090723APB_FTO_322352 UCO Bank UCBA0000371 SORO 4740
5 SORO OR2405008017_090723APB_FTO_322352 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 948

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