Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_201023APB_FTO_668537
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-05-008-007-002/5557
(MANATRI) 		2405008000NRG24191020230312964 20/10/2023 HAREKRUSHNA NAYAK 2405008WL034683 HAREKRUSHNA NAYAK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7275995201 HARE KRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SORO OR-05-008-007-001/37400
(MANATRI) 		2405008000NRG24201020230315009 20/10/2023 SANJIB KUMAR MAHANA 2405008WL035065 SANJIB KUMAR MAHANA 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7275995215 SANJIB KUMAR MAHANA S/O BHAGABATA MAHANA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-001/37400
(MANATRI) 		2405008000NRG24201020230315010 20/10/2023 SAROJINI MAHANA 2405008WL035065 SAROJINI MAHANA 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7275995212 SAROJINI MAHANA WO SANJEEB MAHANA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-007-001/37484
(MANATRI) 		2405008000NRG24201020230315013 20/10/2023 KAILAS CHANDRA BEHERA 2405008WL035065 KAILAS CHANDRA BEHERA 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7275995214 KAILASH CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-001/6181
(MANATRI) 		2405008000NRG24201020230315018 20/10/2023 MR NARAHARI BEHERA 2405008WL035065 MR NARAHARI BEHERA 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7275995213 NARAHARI BEHERA SO- MADAN BEHERA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-024-001/5951
(MANATRI) 		2405008000NRG24191020230312967 20/10/2023 TILOTTAMA DAS 2405008WL034683 TILOTTAMA DAS 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7275995216 TILOTTAMA DAS D/O BHAGABAN PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
7 SORO OR-05-008-007-001/30165
(MANATRI) 		2405008000NRG24191020230312958 20/10/2023 Mrs. MANJULATA BEHERA 2405008WL034683 Mrs. MANJULATA BEHERA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7275995210 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-002/34594
(MANATRI) 		2405008000NRG24191020230312960 20/10/2023 KARUNAKAR BEHERA 2405008WL034683 KARUNAKAR BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7275995208 KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 SORO OR-05-008-007-001/30159
(MANATRI) 		2405008000NRG24201020230315006 20/10/2023 Mr. RATNAKAR MALIK 2405008WL035065 Mr. RATNAKAR MALIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995223 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/30163
(MANATRI) 		2405008000NRG24191020230312982 20/10/2023 BAIRAGI KHUNTIA 2405008WL034688 BAIRAGI KHUNTIA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275995219 MR BAIRAGI KHUNTIA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-001/30163
(MANATRI) 		2405008000NRG24191020230312983 20/10/2023 TILOTTAMA KHUNTIA 2405008WL034688 TILOTTAMA KHUNTIA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275995217 MRS TILOTTAMA KHUNTIA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/33567
(MANATRI) 		2405008000NRG24191020230312984 20/10/2023 HARIHARA PARIDA 2405008WL034688 HARIHARA PARIDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275995206 HARIHAR PARIDA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-007-001/34585
(MANATRI) 		2405008000NRG24201020230315008 20/10/2023 KOUSHALYA SINGH 2405008WL035065 KOUSHALYA SINGH 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995209 MRS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/37445
(MANATRI) 		2405008000NRG24201020230315011 20/10/2023 SUBASH CHANDRA MALIK 2405008WL035065 SUBASH CHANDRA MALIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995211 MR SUBASH MALIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/5958
(MANATRI) 		2405008000NRG24191020230312979 20/10/2023 UPENDRA SAHU 2405008WL034686 UPENDRA SAHU 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7275995205 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/5961
(MANATRI) 		2405008000NRG24191020230312985 20/10/2023 Mrs. BASANTI BHOI 2405008WL034688 Mrs. BASANTI BHOI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275995203 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/5961
(MANATRI) 		2405008000NRG24191020230312986 20/10/2023 RAMESH CHANDRA BHOI 2405008WL034688 RAMESH CHANDRA BHOI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275995204 RAMESH CHANDRA BHOI S/O-BAISNABA BHOI PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-007-001/5983
(MANATRI) 		2405008000NRG24201020230315015 20/10/2023 MANJULATA BEHERA 2405008WL035065 MANJULATA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995218 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/6141
(MANATRI) 		2405008000NRG24201020230315016 20/10/2023 GOURANGA MALIK 2405008WL035065 GOURANGA MALIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995222 MR GOURANGA MALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-001/6141
(MANATRI) 		2405008000NRG24201020230315017 20/10/2023 SUSHILA MALIK 2405008WL035065 SUSHILA MALIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995220 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/6226
(MANATRI) 		2405008000NRG24201020230315019 20/10/2023 BANAMALI MALIK 2405008WL035065 BANAMALI MALIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995221 MR BANAMALI MALIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24201020230315020 20/10/2023 REKHARANI PANDA 2405008WL035065 REKHARANI PANDA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995207 MRS REKHARANI PANDA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-001/6327
(MANATRI) 		2405008000NRG24201020230315021 20/10/2023 KHETRAMOHAN MALIK 2405008WL035065 KHETRAMOHAN MALIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7275995224 KHETRAMOHAN MALIK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-002/5557
(MANATRI) 		2405008000NRG24191020230312962 20/10/2023 RATNAKAR NAYAK 2405008WL034683 RATNAKAR NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275995202 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 22041 22041
25 SORO OR-05-008-007-001/37445
(MANATRI) 		2405008000NRG24201020230315012 20/10/2023 SIBANI MALIK 2405008WL035065 SIBANI MALIK 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7275995199 SIBANI MALIK CANARA BANK(508532)
26 SORO OR-05-008-007-002/34595
(MANATRI) 		2405008000NRG24191020230312961 20/10/2023 MAMATA BEHERA 2405008WL034683 MAMATA BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7275995225 MAMATA BEHERA UCO BANK(607066)
27 SORO OR-05-008-024-001/5951
(MANATRI) 		2405008000NRG24191020230312966 20/10/2023 SITAMANI DAS 2405008WL034683 SITAMANI DAS 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7275995200 SITAMANI DAS UCO BANK(607066)
SubTotal 4503 4503
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_201023APB_FTO_668537 Punjab National Bank PUNB0089820 Mangalpur 1659
2 SORO OR2405008024_201023APB_FTO_668537 Punjab National Bank PUNB0723000 SORO (ORISSA) 6399
3 SORO OR2405008024_201023APB_FTO_668537 State Bank of India SBIN0005078 NILGIRI 3081
4 SORO OR2405008024_201023APB_FTO_668537 State Bank of India SBIN0007980 SORO 22041
5 SORO OR2405008024_201023APB_FTO_668537 UCO Bank UCBA0000371 SORO 4503

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