Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_030923APB_FTO_492454
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-05-008-007-003/5142
(MANATRI) 		2405008000NRG24030920230223698 03/09/2023 KABITA MOHANTY 2405008WL015012 KABITA MOHANTY 00048 BKID0005350 948 948 Processed 10/11/2023 7269361343 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 948 948
2 SORO OR-05-008-007-003/3626
(MANATRI) 		2405008000NRG24030920230223688 03/09/2023 Mrs. SABITRI MAHANTA 2405008WL015012 Mrs. SABITRI MAHANTA 00089 CBIN0283856 948 948 Processed 09/11/2023 7269361342 Ms. SABITRI MAHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
3 SORO OR-05-008-007-003/5066
(MANATRI) 		2405008000NRG24030920230223696 03/09/2023 SUBHADRA PALEI 2405008WL015012 SUBHADRA PALEI 00354 PUNB0723000 948 948 Processed 09/11/2023 7269361344 SUBHADRA PALEI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 SORO OR-05-008-007-003/34599
(MANATRI) 		2405008000NRG24030920230223684 03/09/2023 RASHMITA JENA 2405008WL015012 RASHMITA JENA 00415 SBIN0007980 948 948 Processed 10/11/2023 7269361338 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008000NRG24030920230223686 03/09/2023 AJESH KUMAR JENA 2405008WL015012 AJESH KUMAR JENA 00415 SBIN0007980 948 948 Processed 10/11/2023 7269361337 MR AJESH KUMAR JENA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008000NRG24030920230223685 03/09/2023 Mrs. PANKAJINI JENA 2405008WL015012 Mrs. PANKAJINI JENA 00415 SBIN0007980 948 948 Processed 10/11/2023 7269361339 MRS PANKAJINI JENA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008000NRG24030920230223687 03/09/2023 BHARATI JENA 2405008WL015012 BHARATI JENA 00415 SBIN0007980 948 948 Processed 10/11/2023 7269361340 MRS BHARATI JENA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-003/5066
(MANATRI) 		2405008000NRG24030920230223695 03/09/2023 BIDYADHAR PALEI 2405008WL015012 BIDYADHAR PALEI 00415 SBIN0007980 948 948 Processed 09/11/2023 7269361341 BIDYADHARA PALEI UCO BANK(607066)
SubTotal 4740 4740
9 SORO OR-05-008-007-003/37482
(MANATRI) 		2405008000NRG24030920230223690 03/09/2023 ARJUN GAHAN 2405008WL015012 ARJUN GAHAN 00462 UCBA0000371 948 948 Processed 09/11/2023 7269361335 ARJUN GAHAN UCO BANK(607066)
10 SORO OR-05-008-007-003/37482
(MANATRI) 		2405008000NRG24030920230223689 03/09/2023 PUSPANJALI GAHANA 2405008WL015012 PUSPANJALI GAHANA 00462 UCBA0000371 948 948 Processed 09/11/2023 7269361334 PUSPANJALI GAHANA UCO BANK(607066)
11 SORO OR-05-008-007-003/37587
(MANATRI) 		2405008000NRG24030920230223692 03/09/2023 SABITA MOHANTY 2405008WL015012 SABITA MOHANTY 00462 UCBA0000371 948 948 Processed 09/11/2023 7269361333 SABITA MOHANTY WO- SANATANA MOHANTY PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-007-003/4836
(MANATRI) 		2405008000NRG24030920230223693 03/09/2023 MINATI PALEI 2405008WL015012 MINATI PALEI 00462 UCBA0000371 948 948 Processed 09/11/2023 7269361332 MINATI PALEI UCO BANK(607066)
13 SORO OR-05-008-007-003/5066
(MANATRI) 		2405008000NRG24030920230223694 03/09/2023 NIRAKAR PALEI 2405008WL015012 NIRAKAR PALEI 00462 UCBA0000371 948 948 Processed 09/11/2023 7269361336 NIRAKAR PALEI UCO BANK(607066)
SubTotal 4740 4740
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_030923APB_FTO_492454 Bank of India BKID0005350 BALASORE 948
2 SORO OR2405008007_030923APB_FTO_492454 Central Bank Of India CBIN0283856 DHAMARA 948
3 SORO OR2405008007_030923APB_FTO_492454 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
4 SORO OR2405008007_030923APB_FTO_492454 State Bank of India SBIN0007980 SORO 4740
5 SORO OR2405008007_030923APB_FTO_492454 UCO Bank UCBA0000371 SORO 4740

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