Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_290423APB_FTO_60977
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-05-008-007-003/4840
(MANATRI) 		2405008000NRG24280420230021204 29/04/2023 NARAYAN MALIK 2405008WL001090 NARAYAN MALIK 00048 BKID0005350 1422 1422 Processed 11/05/2023 1439995837 NARAYAN MALIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008000NRG24280420230020935 29/04/2023 PARBATI SAHU 2405008WL001083 PARBATI SAHU 00078 CNRB0004132 1185 1185 Processed 11/05/2023 1439995853 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24280420230021196 29/04/2023 MR. ABHIRAM JENA 2405008WL001090 MR. ABHIRAM JENA 00089 CBIN0282544 1422 1422 Processed 11/05/2023 1439995834 ABHIRAM JENA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG24280420230021202 29/04/2023 Mr. BIRENDRA PARIDA 2405008WL001090 Mr. BIRENDRA PARIDA 00089 CBIN0282544 1422 1422 Processed 11/05/2023 1439995863 Mr. BIRENDRA PRASAD PARIDA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24270420230020021 29/04/2023 GAJENDRA DAS 2405008WL001029 GAJENDRA DAS 00089 CBIN0282544 948 948 Processed 11/05/2023 1439995836 GAJENDRA DAS UCO BANK(607066)
6 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008000NRG24280420230020926 29/04/2023 Mr. CHANDRA KANTA DAS 2405008WL001083 Mr. CHANDRA KANTA DAS 00089 CBIN0282544 1185 1185 Processed 11/05/2023 1439995862 Mr. CHANDRA KANTA DAS CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-007-006/5454
(MANATRI) 		2405008000NRG24280420230020932 29/04/2023 GOUTAM JENA 2405008WL001083 GOUTAM JENA 00089 CBIN0282544 1185 1185 Processed 11/05/2023 1439995835 Mr. GAUTAM JENA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008000NRG24280420230020936 29/04/2023 Mr. BISHNU MOHAN SETHI 2405008WL001083 Mr. BISHNU MOHAN SETHI 00089 CBIN0282544 1185 1185 Processed 11/05/2023 1439995849 Mr. BISHNU MOHAN SETHI CENTRAL BANK OF INDIA(607115)
SubTotal 7347 7347
9 SORO OR-05-008-007-005/5823
(MANATRI) 		2405008000NRG24280420230020925 29/04/2023 SHATRUGHNA BEHERA 2405008WL001083 SHATRUGHNA BEHERA 00152 HDFC0000240 1185 1185 Processed 11/05/2023 1439995852 SHATRUGHNA BEHERA UCO BANK(607066)
SubTotal 1185 1185
10 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008000NRG24280420230021192 29/04/2023 ANANDA JENA 2405008WL001090 ANANDA JENA 00354 PUNB0723000 1422 1422 Processed 11/05/2023 1439995840 ANANDA JENA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24270420230020020 29/04/2023 GITANJALI DAS 2405008WL001029 GITANJALI DAS 00354 PUNB0723000 948 948 Processed 11/05/2023 1439995866 GITANJALI DAS PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24280420230020924 29/04/2023 RANJULATA BEHERA 2405008WL001083 RANJULATA BEHERA 00354 PUNB0723000 1185 1185 Processed 11/05/2023 1439995838 RANJULATA BEHERA UCO BANK(607066)
13 SORO OR-05-008-007-006/34631
(MANATRI) 		2405008000NRG24280420230020928 29/04/2023 MRS PARBATI SINGH 2405008WL001083 MRS PARBATI SINGH 00354 PUNB0723000 1185 1185 Processed 11/05/2023 1439995868 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-007-006/5421
(MANATRI) 		2405008000NRG24280420230020930 29/04/2023 MRS KATI SING 2405008WL001083 MRS KATI SING 00354 PUNB0723000 1185 1185 Processed 11/05/2023 1439995867 KATI SING WO- SUNIA SING PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-007-008/34442
(MANATRI) 		2405008000NRG24270420230020023 29/04/2023 MR SISIR KUMAR OJHA 2405008WL001029 MR SISIR KUMAR OJHA 00354 PUNB0723000 1185 1185 Processed 11/05/2023 1439995839 SISIR KUMAR OJHA BANK OF INDIA(508505)
16 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24270420230020025 29/04/2023 GITANJALI SUTAR 2405008WL001029 GITANJALI SUTAR 00354 PUNB0723000 1185 1185 Processed 11/05/2023 1439995841 GITANJALI SUTAR PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24270420230020024 29/04/2023 TRUPTI KANTA OJHA 2405008WL001029 TRUPTI KANTA OJHA 00354 PUNB0723000 1185 1185 Processed 11/05/2023 1439995851 TRUPTI KANTA OJHA SO-GOURANGA CHARAN OJH PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
18 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24280420230021195 29/04/2023 MANINI 2405008WL001090 MANINI 00415 SBIN0002014 1422 1422 Processed 11/05/2023 1439995865 MANINI JENA UCO BANK(607066)
SubTotal 1422 1422
19 SORO OR-05-008-007-003/30248
(MANATRI) 		2405008000NRG24280420230021188 29/04/2023 DHIRENDRA BEHERA 2405008WL001090 DHIRENDRA BEHERA 00415 SBIN0007980 1422 1422 Rejected 11/05/2023 1439995846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008000NRG24280420230021190 29/04/2023 LAXMAN SAHU 2405008WL001090 LAXMAN SAHU 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995842 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008000NRG24280420230021191 29/04/2023 SARASWATI SAHU 2405008WL001090 SARASWATI SAHU 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995856 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24280420230021194 29/04/2023 ANAMA CHARANA JENA 2405008WL001090 ANAMA CHARANA JENA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995832 ANAM CHARAN JENA UCO BANK(607066)
23 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24280420230021197 29/04/2023 BIMALA NAYAK 2405008WL001090 BIMALA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995857 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG24280420230021198 29/04/2023 HARIHAR SIAL 2405008WL001090 HARIHAR SIAL 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995844 HARIHAR SIAL STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG24280420230021199 29/04/2023 KAMALINI SIAL 2405008WL001090 KAMALINI SIAL 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995843 MRS KAMALINI SIAL STATE BANK OF INDIA(508548)
26 SORO OR-05-008-007-003/34599
(MANATRI) 		2405008000NRG24280420230021200 29/04/2023 RASHMITA JENA 2405008WL001090 RASHMITA JENA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995864 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-007-003/3658
(MANATRI) 		2405008000NRG24280420230021201 29/04/2023 SUDAM DAS 2405008WL001090 SUDAM DAS 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995845 SUDAM DAS UCO BANK(607066)
28 SORO OR-05-008-007-003/4840
(MANATRI) 		2405008000NRG24280420230021205 29/04/2023 Mrs. REBATI MALIK 2405008WL001090 Mrs. REBATI MALIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995848 MRS REBATI MALIK STATE BANK OF INDIA(508548)
29 SORO OR-05-008-007-003/4846
(MANATRI) 		2405008000NRG24280420230021206 29/04/2023 JAMUNA MALIK 2405008WL001090 JAMUNA MALIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995847 MS JAMUNA MALIK STATE BANK OF INDIA(508548)
30 SORO OR-05-008-007-003/4846
(MANATRI) 		2405008000NRG24280420230021207 29/04/2023 MADHUSUDAN MALIK 2405008WL001090 MADHUSUDAN MALIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995860 MR MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
31 SORO OR-05-008-007-003/5169
(MANATRI) 		2405008000NRG24280420230021208 29/04/2023 Mr. GANGADHAR SAHU 2405008WL001090 Mr. GANGADHAR SAHU 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995861 GANGADHAR SAHU UCO BANK(607066)
32 SORO OR-05-008-007-006/5443
(MANATRI) 		2405008000NRG24280420230020931 29/04/2023 JANAKI MAHARANA 2405008WL001083 JANAKI MAHARANA 00415 SBIN0007980 1185 1185 Processed 11/05/2023 1439995855 MRS JANAKI MAHARANA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-007-006/5479
(MANATRI) 		2405008000NRG24280420230020933 29/04/2023 KRUSHNA MAHARANA 2405008WL001083 KRUSHNA MAHARANA 00415 SBIN0007980 1185 1185 Processed 11/05/2023 1439995858 MR KRUSHNA MAHARANA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008000NRG24280420230020934 29/04/2023 HARIHAR SAHU 2405008WL001083 HARIHAR SAHU 00415 SBIN0007980 1185 1185 Processed 11/05/2023 1439995859 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008000NRG24280420230020937 29/04/2023 Mrs. PADMABATI SETHI 2405008WL001083 Mrs. PADMABATI SETHI 00415 SBIN0007980 1185 1185 Processed 11/05/2023 1439995854 PADMABATI SETHI PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24270420230020026 29/04/2023 GOURANGA OJHA 2405008WL001029 GOURANGA OJHA 00415 SBIN0007980 1185 1185 Processed 11/05/2023 1439995833 GOURANGA CH OJHA STATE BANK OF INDIA(508548)
SubTotal 24411 24411
37 SORO OR-05-008-007-003/30248
(MANATRI) 		2405008000NRG24280420230021189 29/04/2023 SAROJINI BEHERA 2405008WL001090 SAROJINI BEHERA 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1439995823 SAROJINI BEHERA UCO BANK(607066)
38 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008000NRG24280420230021193 29/04/2023 SANJULATA JENA 2405008WL001090 SANJULATA JENA 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1439995828 SANJULATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG24280420230021203 29/04/2023 BASANTI PARIDA 2405008WL001090 BASANTI PARIDA 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1439995824 Mrs. BASANTI PARIDA CENTRAL BANK OF INDIA(607115)
40 SORO OR-05-008-007-003/5169
(MANATRI) 		2405008000NRG24280420230021209 29/04/2023 SUKANTI SAHU 2405008WL001090 SUKANTI SAHU 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1439995869 SUKANTI SAHU UCO BANK(607066)
41 SORO OR-05-008-007-004/34652
(MANATRI) 		2405008000NRG24270420230020019 29/04/2023 MAMATA MAHARANA 2405008WL001029 MAMATA MAHARANA 00462 UCBA0000371 1185 1185 Processed 11/05/2023 1439995830 MAMATA MAHARANA UCO BANK(607066)
42 SORO OR-05-008-007-005/30171
(MANATRI) 		2405008000NRG24270420230020022 29/04/2023 SURESH JENA 2405008WL001029 SURESH JENA 00462 UCBA0000371 1185 1185 Processed 11/05/2023 1439995850 SURESH KUMAR JENA UCO BANK(607066)
43 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24280420230020923 29/04/2023 UMAKANTA BEHERA 2405008WL001083 UMAKANTA BEHERA 00462 UCBA0000371 1185 1185 Processed 11/05/2023 1439995825 UMAKANTA BEHERA UCO BANK(607066)
44 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008000NRG24280420230020927 29/04/2023 SOUDAMINI DAS 2405008WL001083 SOUDAMINI DAS 00462 UCBA0000371 1185 1185 Processed 11/05/2023 1439995829 SOUDAMINI DAS UCO BANK(607066)
45 SORO OR-05-008-007-006/37580
(MANATRI) 		2405008000NRG24280420230020929 29/04/2023 KANAKALATA JENA 2405008WL001083 KANAKALATA JENA 00462 UCBA0000371 1185 1185 Processed 11/05/2023 1439995831 Mrs. KANAKALATA JENA CENTRAL BANK OF INDIA(607115)
46 SORO OR-05-008-007-006/5505
(MANATRI) 		2405008000NRG24280420230020938 29/04/2023 AHALYA MAHARANA 2405008WL001083 AHALYA MAHARANA 00462 UCBA0000371 1185 1185 Processed 11/05/2023 1439995826 AHALYA MAHARANA CANARA BANK(508532)
47 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24270420230020027 29/04/2023 USHAMANI OJHA 2405008WL001029 USHAMANI OJHA 00462 UCBA0000371 1185 1185 Processed 11/05/2023 1439995827 USHAMANI OJHA UCO BANK(607066)
SubTotal 13983 13983
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_290423APB_FTO_60977 Bank of India BKID0005350 BALASORE 1422
2 SORO OR2405008007_290423APB_FTO_60977 Canara Bank CNRB0004132 SORO 1185
3 SORO OR2405008007_290423APB_FTO_60977 Central Bank Of India CBIN0282544 BHRAMANSAHI 4503
4 SORO OR2405008007_290423APB_FTO_60977 Central Bank Of India CBIN0282544 Brahmansahi 2844
5 SORO OR2405008007_290423APB_FTO_60977 HDFC Bank HDFC0000240 MUMBAI - SANDOZ HOUSE 1185
6 SORO OR2405008007_290423APB_FTO_60977 Punjab National Bank PUNB0723000 SORO (ORISSA) 9480
7 SORO OR2405008007_290423APB_FTO_60977 State Bank of India SBIN0002014 BASUDEVPUR 1422
8 SORO OR2405008007_290423APB_FTO_60977 State Bank of India SBIN0007980 SORO 24411
9 SORO OR2405008007_290423APB_FTO_60977 UCO Bank UCBA0000371 SORO 13983

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