Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_180523APB_FTO_130927
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) 		2405008000NRG24180520230051868 18/05/2023 SANJAY MALIK 2405008WL002753 SANJAY MALIK 00078 CNRB0004426 1422 1422 Processed 24/05/2023 1820854320 SANJAY MALIK CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-020-002/3291
(SABIRA) 		2405008000NRG24180520230051836 18/05/2023 Mr. BHAGABAN DAS 2405008WL002753 Mr. BHAGABAN DAS 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854327 Mr. BHAGABAN DAS CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-002/3295
(SABIRA) 		2405008000NRG24180520230051837 18/05/2023 Mrs. BASANTI MALIK 2405008WL002753 Mrs. BASANTI MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854325 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-020-002/3299
(SABIRA) 		2405008000NRG24180520230051838 18/05/2023 KUNI MALIK 2405008WL002753 KUNI MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854302 Mrs. KUNI MALIK CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-002/3320
(SABIRA) 		2405008000NRG24180520230051839 18/05/2023 RAMAKANTA MALIK 2405008WL002753 RAMAKANTA MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854304 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-020-002/3320
(SABIRA) 		2405008000NRG24180520230051840 18/05/2023 SAKHILATA MALIK 2405008WL002753 SAKHILATA MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854323 MRS SAKHILATA MALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24180520230051842 18/05/2023 Mrs. PRAMILA MALIK 2405008WL002753 Mrs. PRAMILA MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854326 Mrs. PRAMILA MALIK CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24180520230051844 18/05/2023 MINATI MALIK 2405008WL002753 MINATI MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854301 Mrs. MINATI MALIK CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24180520230051843 18/05/2023 Mr. KARUNAKAR MALIK 2405008WL002753 Mr. KARUNAKAR MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854299 Mr. KARUNAKAR MALIK CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-002/3350
(SABIRA) 		2405008000NRG24180520230051846 18/05/2023 ANANTA BARIK 2405008WL002753 ANANTA BARIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854306 ANANTA BARIK CANARA BANK(508532)
11 SORO OR-05-008-020-002/3350
(SABIRA) 		2405008000NRG24180520230051847 18/05/2023 Mrs. KAMALA BARIK 2405008WL002753 Mrs. KAMALA BARIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854298 Mrs. KAMALA BARIK CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-002/3413
(SABIRA) 		2405008000NRG24180520230051851 18/05/2023 MANGAL MALIK 2405008WL002753 MANGAL MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854324 Mr. MANGAL MALIK CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-002/34474
(SABIRA) 		2405008000NRG24180520230051854 18/05/2023 Mr. GOUTAM MALIK 2405008WL002753 Mr. GOUTAM MALIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854314 Mr. GOUTAM MALIK ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-020-002/34795
(SABIRA) 		2405008000NRG24180520230051855 18/05/2023 MAMATARANI MALIK 2405008WL002753 MAMATARANI MALIK 00089 CBIN0282544 1422 1422 Processed 25/05/2023 1820854317 MAMATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24180520230051864 18/05/2023 Mr. KAILAS MALIK 2405008WL002753 Mr. KAILAS MALIK 00089 CBIN0282544 1185 1185 Processed 24/05/2023 1820854303 Mr. KAILASH MALIK CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24180520230051863 18/05/2023 Mrs. MANASI MALIK 2405008WL002753 Mrs. MANASI MALIK 00089 CBIN0282544 1185 1185 Processed 24/05/2023 1820854300 Mrs. MANASI MALIK CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-002/35016
(SABIRA) 		2405008000NRG24180520230051870 18/05/2023 Mrs. JYOTSNARANI BARIK 2405008WL002753 Mrs. JYOTSNARANI BARIK 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1820854305 Mrs. JYOTSNARANI BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 22278 22278
18 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24180520230051841 18/05/2023 RAMESH MALIK 2405008WL002753 RAMESH MALIK 00415 SBIN0002125 1422 1422 Processed 24/05/2023 1820854315 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-020-002/3349
(SABIRA) 		2405008000NRG24180520230051845 18/05/2023 MAMATA MALIK 2405008WL002753 MAMATA MALIK 00415 SBIN0002125 1422 1422 Processed 24/05/2023 1820854316 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-020-002/3412
(SABIRA) 		2405008000NRG24180520230051849 18/05/2023 DINABANDHU MALIK 2405008WL002753 DINABANDHU MALIK 00415 SBIN0002125 1422 1422 Processed 24/05/2023 1820854322 MRS SITA MALIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-020-002/3412
(SABIRA) 		2405008000NRG24180520230051850 18/05/2023 SITA MALIK 2405008WL002753 SITA MALIK 00415 SBIN0002125 1422 1422 Processed 24/05/2023 1820854321 MRS SITA MALIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-020-002/34831
(SABIRA) 		2405008000NRG24180520230051856 18/05/2023 SARAT KUMAR NAYAK 2405008WL002753 SARAT KUMAR NAYAK 00415 SBIN0002125 1185 1185 Processed 24/05/2023 1820854296 SARAT KUMAR NAYAK CANARA BANK(508532)
23 SORO OR-05-008-020-002/34836
(SABIRA) 		2405008000NRG24180520230051857 18/05/2023 UMAKANTA MALIK 2405008WL002753 UMAKANTA MALIK 00415 SBIN0002125 1185 1185 Processed 24/05/2023 1820854297 Mr. UMAKANTA MALIK CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-020-002/34876
(SABIRA) 		2405008000NRG24180520230051858 18/05/2023 GAURI MALLIK 2405008WL002753 GAURI MALLIK 00415 SBIN0002125 1185 1185 Processed 24/05/2023 1820854310 MRS GAURI MALLIK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-020-002/34911
(SABIRA) 		2405008000NRG24180520230051860 18/05/2023 Mr.SANJAYA KUMAR BARIK 2405008WL002753 Mr.SANJAYA KUMAR BARIK 00415 SBIN0002125 1185 1185 Processed 24/05/2023 1820854312 MR SANJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-020-002/34911
(SABIRA) 		2405008000NRG24180520230051859 18/05/2023 Mrs. MADHUSMITA BARIK 2405008WL002753 Mrs. MADHUSMITA BARIK 00415 SBIN0002125 1185 1185 Processed 24/05/2023 1820854309 MRS MADHUSMITA BARIK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24180520230051865 18/05/2023 HARAPRIYA DAS 2405008WL002753 HARAPRIYA DAS 00415 SBIN0002125 1422 1422 Processed 24/05/2023 1820854318 Mrs. HARAPRIYA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 13035 13035
28 SORO OR-05-008-020-002/351452
(SABIRA) 		2405008000NRG24180520230051871 18/05/2023 JAYASHREE MALIK 2405008WL002753 JAYASHREE MALIK 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1820854311 MRS JAYASHREE MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 SORO OR-05-008-020-002/34438
(SABIRA) 		2405008000NRG24180520230051853 18/05/2023 GAJENDRA BARIK 2405008WL002753 GAJENDRA BARIK 00415 SBIN0009826 1422 1422 Processed 24/05/2023 1820854308 Mr. GAJENDRA BARIK CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24180520230051861 18/05/2023 RASMITA BARIK 2405008WL002753 RASMITA BARIK 00415 SBIN0009826 1185 1185 Processed 24/05/2023 1820854307 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
31 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24180520230051866 18/05/2023 ITIHAS MALIK 2405008WL002753 ITIHAS MALIK 00415 SBIN0009826 1422 1422 Processed 24/05/2023 1820854313 ITIHAS MALIK CANARA BANK(508532)
SubTotal 4029 4029
32 SORO OR-05-008-020-002/34083
(SABIRA) 		2405008000NRG24180520230051848 18/05/2023 GURUBARI BARIK 2405008WL002753 GURUBARI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820854319 GURUBARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_180523APB_FTO_130927 Canara Bank CNRB0004426 MARKONA 1422
2 SORO OR2405008020_180523APB_FTO_130927 Central Bank Of India CBIN0282544 BHRAMANSAHI 13746
3 SORO OR2405008020_180523APB_FTO_130927 Central Bank Of India CBIN0282544 Brahmansahi 8532
4 SORO OR2405008020_180523APB_FTO_130927 State Bank of India SBIN0002125 SIMULIA ADB 13035
5 SORO OR2405008020_180523APB_FTO_130927 State Bank of India SBIN0007980 SORO 1422
6 SORO OR2405008020_180523APB_FTO_130927 State Bank of India SBIN0009826 JAMJHADI 4029
7 SORO OR2405008020_180523APB_FTO_130927 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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