Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:23:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_050623APB_FTO_195231
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-05-008-007-001/6225
(MANATRI) 		2405008000NRG24020620230085577 05/06/2023 Mr. KARUNAKAR MALLIK 2405008WL004550 Mr. KARUNAKAR MALLIK 00089 CBIN0282544 474 474 Processed 10/06/2023 2403855108 KARUNAKAR MALIK ASHAMANI MALIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-001/6261
(MANATRI) 		2405008000NRG24040620230090466 05/06/2023 Mr. GANGADHAR DAS 2405008WL004790 Mr. GANGADHAR DAS 00089 CBIN0282544 948 948 Processed 10/06/2023 2403855100 Mr. GANGADHAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 SORO OR-05-008-007-001/34608
(MANATRI) 		2405008000NRG24040620230090452 05/06/2023 MRS SHIBANI MALIK 2405008WL004790 MRS SHIBANI MALIK 00354 PUNB0723000 1185 1185 Processed 10/06/2023 2403855120 MRS SHIBANI MALIK ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-007-001/37538
(MANATRI) 		2405008000NRG24040620230090456 05/06/2023 SITARANI DAS 2405008WL004790 SITARANI DAS 00354 PUNB0723000 1185 1185 Processed 10/06/2023 2403855101 SITARANI DAS PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-001/6079
(MANATRI) 		2405008000NRG24040620230090458 05/06/2023 Mr BANAMALI MALIK 2405008WL004790 Mr BANAMALI MALIK 00354 PUNB0723000 1185 1185 Processed 10/06/2023 2403855118 BANAMALI MALIK S/O-SUDAM MALIK PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-024-001/6231
(MANATRI) 		2405008000NRG24020620230085582 05/06/2023 MR MADHUSUDAN DAS 2405008WL004550 MR MADHUSUDAN DAS 00354 PUNB0723000 474 474 Processed 10/06/2023 2403855119 MADHUSUDAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
7 SORO OR-05-008-007-001/32715
(MANATRI) 		2405008000NRG24020620230085573 05/06/2023 BASANTI MALIK 2405008WL004550 BASANTI MALIK 00415 SBIN0007980 474 474 Processed 10/06/2023 2403855099 BASANTI MALIK UCO BANK(607066)
8 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24040620230090449 05/06/2023 GOBINDA MALIK 2405008WL004790 GOBINDA MALIK 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403855106 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24040620230090450 05/06/2023 JHAMPAMANI MALIK 2405008WL004790 JHAMPAMANI MALIK 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403855115 MRS JHAMPAMANI MALIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/34493
(MANATRI) 		2405008000NRG24040620230090451 05/06/2023 BIDYADHAR MALIK 2405008WL004790 BIDYADHAR MALIK 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403855097 BIDYADHAR MALIK SO - GOBINDA MALIK PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-001/34495
(MANATRI) 		2405008000NRG24020620230085575 05/06/2023 BASANTI BEHERA 2405008WL004550 BASANTI BEHERA 00415 SBIN0007980 474 474 Processed 10/06/2023 2403855116 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/34495
(MANATRI) 		2405008000NRG24020620230085574 05/06/2023 GOLAKH BEHERA 2405008WL004550 GOLAKH BEHERA 00415 SBIN0007980 474 474 Processed 10/06/2023 2403855104 MR GOLEKH BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/34662
(MANATRI) 		2405008000NRG24040620230090453 05/06/2023 DAITARI BEHERA 2405008WL004790 DAITARI BEHERA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403855117 MR DAITARIBEHERA BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/34662
(MANATRI) 		2405008000NRG24040620230090454 05/06/2023 SEBATI BEHERA 2405008WL004790 SEBATI BEHERA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403855121 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/34706
(MANATRI) 		2405008000NRG24020620230085576 05/06/2023 GOUTAM KUMAR MALIK 2405008WL004550 GOUTAM KUMAR MALIK 00415 SBIN0007980 474 474 Processed 10/06/2023 2403855107 MR GOUTAM KUMAR MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/37538
(MANATRI) 		2405008000NRG24040620230090455 05/06/2023 SATYABRATA MALIK 2405008WL004790 SATYABRATA MALIK 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403855111 MR SATYABRATA MALIK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/6075
(MANATRI) 		2405008000NRG24040620230090457 05/06/2023 JHAMPA MALIK 2405008WL004790 JHAMPA MALIK 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403855109 MR JHAMPA MALIK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/6079
(MANATRI) 		2405008000NRG24040620230090459 05/06/2023 JAMUNA MALIK 2405008WL004790 JAMUNA MALIK 00415 SBIN0007980 948 948 Processed 10/06/2023 2403855095 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/6101
(MANATRI) 		2405008000NRG24040620230090460 05/06/2023 NIRANJAN MOHANTY 2405008WL004790 NIRANJAN MOHANTY 00415 SBIN0007980 948 948 Processed 10/06/2023 2403855114 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-001/6101
(MANATRI) 		2405008000NRG24040620230090461 05/06/2023 SANTILATA MOHANTY 2405008WL004790 SANTILATA MOHANTY 00415 SBIN0007980 948 948 Processed 10/06/2023 2403855113 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24040620230090462 05/06/2023 PURNA CHANDRA MOHANTY 2405008WL004790 PURNA CHANDRA MOHANTY 00415 SBIN0007980 948 948 Processed 10/06/2023 2403855110 MR PURNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24040620230090463 05/06/2023 RATNAMANI MOHANTY 2405008WL004790 RATNAMANI MOHANTY 00415 SBIN0007980 948 948 Processed 10/06/2023 2403855112 MRS RATNAMANI MOHANTY STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-001/6103
(MANATRI) 		2405008000NRG24040620230090465 05/06/2023 NANDINI MOHANTY 2405008WL004790 NANDINI MOHANTY 00415 SBIN0007980 948 948 Processed 10/06/2023 2403855096 NANDINI MOHANTY UCO BANK(607066)
24 SORO OR-05-008-007-001/6103
(MANATRI) 		2405008000NRG24040620230090464 05/06/2023 SURENDRA MOHANTY 2405008WL004790 SURENDRA MOHANTY 00415 SBIN0007980 948 948 Processed 10/06/2023 2403855105 MR SURENDRA MOHANTY STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-001/6226
(MANATRI) 		2405008000NRG24020620230085578 05/06/2023 BANAMALI MALIK 2405008WL004550 BANAMALI MALIK 00415 SBIN0007980 474 474 Processed 10/06/2023 2403855098 MR BANAMALI MALIK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-007-001/6261
(MANATRI) 		2405008000NRG24020620230085579 05/06/2023 TULASI DAS 2405008WL004550 TULASI DAS 00415 SBIN0007980 474 474 Processed 10/06/2023 2403855122 MRS TULASI DAS STATE BANK OF INDIA(508548)
27 SORO OR-05-008-007-001/6327
(MANATRI) 		2405008000NRG24040620230090467 05/06/2023 KHETRAMOHAN MALIK 2405008WL004790 KHETRAMOHAN MALIK 00415 SBIN0007980 948 948 Processed 10/06/2023 2403855103 KHETRAMOHAN MALIK STATE BANK OF INDIA(508548)
SubTotal 18723 18723
28 SORO OR-05-008-007-001/6417
(MANATRI) 		2405008000NRG24020620230085580 05/06/2023 SUSHIL KUMAR MOHANTY 2405008WL004550 SUSHIL KUMAR MOHANTY 00462 UCBA0000371 474 474 Processed 10/06/2023 2403855102 SUSHIL KUMAR MOHANTY UCO BANK(607066)
SubTotal 474 474
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_050623APB_FTO_195231 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008024_050623APB_FTO_195231 Punjab National Bank PUNB0723000 SORO (ORISSA) 4029
3 SORO OR2405008024_050623APB_FTO_195231 State Bank of India SBIN0007980 SORO 18723
4 SORO OR2405008024_050623APB_FTO_195231 UCO Bank UCBA0000371 SORO 474

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