Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_310523APB_FTO_179734
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-05-008-007-004/34654
(MANATRI) 		2405008000NRG24310520230078728 31/05/2023 MR ABHIMANYU PATRA 2405008WL004237 MR ABHIMANYU PATRA 00354 PUNB0723000 711 711 Processed 10/06/2023 2398443049 ABHIMANYU PATRA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-007-005/5750
(MANATRI) 		2405008000NRG24310520230078739 31/05/2023 MRS HEMALATA BHOI 2405008WL004237 MRS HEMALATA BHOI 00354 PUNB0723000 711 711 Processed 10/06/2023 2398443050 HEMALATA BHOI W/O-PRAHALLAD BHOI PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-005/5831
(MANATRI) 		2405008000NRG24310520230078741 31/05/2023 MANAS KUMAR SAHU 2405008WL004237 MANAS KUMAR SAHU 00354 PUNB0723000 711 711 Processed 10/06/2023 2398443048 MANAS KUMAR SAHU AXIS BANK(607153)
SubTotal 2133 2133
4 SORO OR-05-008-007-004/5406
(MANATRI) 		2405008000NRG24310520230078735 31/05/2023 SUDARSAN SAHU 2405008WL004237 SUDARSAN SAHU 00415 SBIN0007980 711 711 Processed 10/06/2023 2398443047 SUDARSHAN SAHU SO-LAXMIDHAR SAHU PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-005/34555
(MANATRI) 		2405008000NRG24310520230078737 31/05/2023 BASANTA BEHERA 2405008WL004237 BASANTA BEHERA 00415 SBIN0007980 711 711 Processed 10/06/2023 2398443046 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-005/5750
(MANATRI) 		2405008000NRG24310520230078738 31/05/2023 BHOI PRAHALLAD 2405008WL004237 BHOI PRAHALLAD 00415 SBIN0007980 711 711 Processed 10/06/2023 2398443043 BHOI PRAHALLAD STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-005/5750
(MANATRI) 		2405008000NRG24310520230078740 31/05/2023 Mr. BHAGIRATHI BHOI 2405008WL004237 Mr. BHAGIRATHI BHOI 00415 SBIN0007980 711 711 Processed 10/06/2023 2398443042 BHAGIRATHI BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
8 SORO OR-05-008-007-005/5837
(MANATRI) 		2405008000NRG24310520230078743 31/05/2023 JAYANTI BEHERA 2405008WL004237 JAYANTI BEHERA 00415 SBIN0007980 711 711 Processed 10/06/2023 2398443044 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-005/5837
(MANATRI) 		2405008000NRG24310520230078742 31/05/2023 PRAHLAD BEHERA 2405008WL004237 PRAHLAD BEHERA 00415 SBIN0007980 711 711 Processed 10/06/2023 2398443045 PRAHALLAD BEHERA UCO BANK(607066)
SubTotal 4266 4266
10 SORO OR-05-008-007-004/30238
(MANATRI) 		2405008000NRG24310520230078716 31/05/2023 PRAFULA JENA 2405008WL004237 PRAFULA JENA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443034 PRAFULLA JENA UCO BANK(607066)
11 SORO OR-05-008-007-004/34563
(MANATRI) 		2405008000NRG24310520230078717 31/05/2023 SARASWATI PATRA 2405008WL004237 SARASWATI PATRA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443029 SARASWATI PATRA UCO BANK(607066)
12 SORO OR-05-008-007-004/34616
(MANATRI) 		2405008000NRG24310520230078718 31/05/2023 SASMITA JENA 2405008WL004237 SASMITA JENA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443031 SASMITA JENA UCO BANK(607066)
13 SORO OR-05-008-007-004/34617
(MANATRI) 		2405008000NRG24310520230078720 31/05/2023 SABITA RANI JENA 2405008WL004237 SABITA RANI JENA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443027 SABITA RANI JENA UCO BANK(607066)
14 SORO OR-05-008-007-004/34617
(MANATRI) 		2405008000NRG24310520230078719 31/05/2023 SARAT CHANDRA JENA 2405008WL004237 SARAT CHANDRA JENA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443024 SARAT CHANDRA JENA UCO BANK(607066)
15 SORO OR-05-008-007-004/34627
(MANATRI) 		2405008000NRG24310520230078721 31/05/2023 AKSHAYA KUMAR JENA 2405008WL004237 AKSHAYA KUMAR JENA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443036 AKSHAYA KUMAR JENA UCO BANK(607066)
16 SORO OR-05-008-007-004/34629
(MANATRI) 		2405008000NRG24310520230078722 31/05/2023 KAILASH SAHU 2405008WL004237 KAILASH SAHU 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443041 KAILASH SAHU ICICI BANK LTD(508534)
17 SORO OR-05-008-007-004/34630
(MANATRI) 		2405008000NRG24310520230078723 31/05/2023 DAMAYANTI PATRA 2405008WL004237 DAMAYANTI PATRA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443026 DAMAYANTI PATRA UCO BANK(607066)
18 SORO OR-05-008-007-004/34640
(MANATRI) 		2405008000NRG24310520230078724 31/05/2023 USHA MAHARANA 2405008WL004237 USHA MAHARANA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443023 USHA MAHARANA UCO BANK(607066)
19 SORO OR-05-008-007-004/34651
(MANATRI) 		2405008000NRG24310520230078725 31/05/2023 ANJALI PANI 2405008WL004237 ANJALI PANI 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443032 ANJALI PANI UCO BANK(607066)
20 SORO OR-05-008-007-004/34652
(MANATRI) 		2405008000NRG24310520230078726 31/05/2023 MAMATA MAHARANA 2405008WL004237 MAMATA MAHARANA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443037 MAMATA MAHARANA UCO BANK(607066)
21 SORO OR-05-008-007-004/34653
(MANATRI) 		2405008000NRG24310520230078727 31/05/2023 AMBIKA PANI 2405008WL004237 AMBIKA PANI 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443028 AMBIKA PANI UCO BANK(607066)
22 SORO OR-05-008-007-004/5327
(MANATRI) 		2405008000NRG24310520230078730 31/05/2023 BASANTI JENA 2405008WL004237 BASANTI JENA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443033 BASANTI JENA UCO BANK(607066)
23 SORO OR-05-008-007-004/5327
(MANATRI) 		2405008000NRG24310520230078729 31/05/2023 GADADHAR JENA 2405008WL004237 GADADHAR JENA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443022 MR GADADHAR JENA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-004/5327
(MANATRI) 		2405008000NRG24310520230078731 31/05/2023 MAHESWAR JENA 2405008WL004237 MAHESWAR JENA 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443038 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-004/5352
(MANATRI) 		2405008000NRG24310520230078732 31/05/2023 MALATI 2405008WL004237 MALATI 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443040 MALATI SAMAL UCO BANK(607066)
26 SORO OR-05-008-007-004/5406
(MANATRI) 		2405008000NRG24310520230078733 31/05/2023 CHAMPAMANI SAHU 2405008WL004237 CHAMPAMANI SAHU 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443030 CHAMPAMANI SAHU UCO BANK(607066)
27 SORO OR-05-008-007-004/5406
(MANATRI) 		2405008000NRG24310520230078734 31/05/2023 MALATI SAHU 2405008WL004237 MALATI SAHU 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443039 MALATI SAHU UCO BANK(607066)
28 SORO OR-05-008-007-005/30315
(MANATRI) 		2405008000NRG24310520230078736 31/05/2023 PRASANTA SAHU 2405008WL004237 PRASANTA SAHU 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443025 PRASANTA KUMAR SAHU UCO BANK(607066)
29 SORO OR-05-008-007-005/5873
(MANATRI) 		2405008000NRG24310520230078744 31/05/2023 ABHIMANYU SAHU 2405008WL004237 ABHIMANYU SAHU 00462 UCBA0000371 711 711 Processed 10/06/2023 2398443035 ABHIMANYU SAHU AXIS BANK(607153)
SubTotal 14220 14220
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_310523APB_FTO_179734 Punjab National Bank PUNB0723000 SORO (ORISSA) 2133
2 SORO OR2405008007_310523APB_FTO_179734 State Bank of India SBIN0007980 SORO 4266
3 SORO OR2405008007_310523APB_FTO_179734 UCO Bank UCBA0000371 SORO 14220

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