Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:03:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_040523APB_FTO_77288
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-05-008-007-005/30184
(MANATRI) 		2405008007NRG24030520230027935 04/05/2023 JAYANTI MAHARANA 2405008007WL001459 JAYANTI MAHARANA 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1490672981 MRS JAYANTI MOHARANA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-005/34684
(MANATRI) 		2405008007NRG24030520230027947 04/05/2023 GAJENDRA GIRI 2405008007WL001459 GAJENDRA GIRI 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1490672991 GAJENDRA GIRI CANARA BANK(508532)
3 SORO OR-05-008-007-005/34804
(MANATRI) 		2405008007NRG24030520230027952 04/05/2023 GITANJALI DAS 2405008007WL001459 GITANJALI DAS 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1490672980 GITANJALI DAS CANARA BANK(508532)
4 SORO OR-05-008-007-005/34832
(MANATRI) 		2405008007NRG24030520230027953 04/05/2023 JAYANTA KUMAR BEHERA 2405008007WL001459 JAYANTA KUMAR BEHERA 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1490672984 JAYANTA KUMAR BEHERA CANARA BANK(508532)
5 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008007NRG24030520230027956 04/05/2023 ARJUN CHARAN SAHU 2405008007WL001459 ARJUN CHARAN SAHU 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1490672979 ARJUN CHARAN SAHU CANARA BANK(508532)
6 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008007NRG24030520230027958 04/05/2023 TAPAS KUMAR SAHU 2405008007WL001459 TAPAS KUMAR SAHU 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1490672978 TAPAS KUMAR SAHU ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-007-005/5795
(MANATRI) 		2405008007NRG24030520230027959 04/05/2023 BISWANATH DAS 2405008007WL001459 BISWANATH DAS 00078 CNRB0004132 474 474 Processed 12/05/2023 1490672989 BISWNANATH DAS UCO BANK(607066)
8 SORO OR-05-008-007-005/5810
(MANATRI) 		2405008007NRG24030520230027961 04/05/2023 SUMITRA BEHERA 2405008007WL001459 SUMITRA BEHERA 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1490672977 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-006/33932
(MANATRI) 		2405008007NRG24030520230027972 04/05/2023 SABITRI JENA 2405008007WL001460 SABITRI JENA 00078 CNRB0004132 1422 1422 Processed 12/05/2023 1490672990 SABITRI JENA CANARA BANK(508532)
10 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24030520230027988 04/05/2023 MANJULATA BEHERA 2405008007WL001460 MANJULATA BEHERA 00078 CNRB0004132 1422 1422 Processed 12/05/2023 1490672982 MANJULATA BEHERA BANK OF INDIA(508505)
11 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008007NRG24030520230027969 04/05/2023 KAUSALYA BEHERA 2405008007WL001459 KAUSALYA BEHERA 00078 CNRB0004132 1659 1659 Processed 12/05/2023 1490672983 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 SORO OR-05-008-007-005/30180
(MANATRI) 		2405008007NRG24030520230027933 04/05/2023 Mr. JAYANTA KUMAR BARIK 2405008007WL001459 Mr. JAYANTA KUMAR BARIK 00089 CBIN0282544 1659 1659 Processed 12/05/2023 1490673005 JAYANTA KUMAR BARIK ICICI BANK LTD(508534)
13 SORO OR-05-008-007-005/34624
(MANATRI) 		2405008007NRG24030520230027946 04/05/2023 KAMALAKANTA JENA 2405008007WL001459 KAMALAKANTA JENA 00089 CBIN0282544 1659 1659 Processed 12/05/2023 1490672976 KAMALAKANTA JENA UCO BANK(607066)
14 SORO OR-05-008-007-005/5810
(MANATRI) 		2405008007NRG24030520230027960 04/05/2023 Mr. SAHDEB BEHERA 2405008007WL001459 Mr. SAHDEB BEHERA 00089 CBIN0282544 1659 1659 Processed 12/05/2023 1490672999 SAHADEB BEHERA S/O MAHENDRA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-007-006/33568
(MANATRI) 		2405008007NRG24030520230027970 04/05/2023 Mr. HARIHARA JENA 2405008007WL001460 Mr. HARIHARA JENA 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490673001 MR HARIHAR JENA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-006/33932
(MANATRI) 		2405008007NRG24030520230027971 04/05/2023 Mr. RATNAKAR JENA 2405008007WL001460 Mr. RATNAKAR JENA 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490673004 Mr. RATNAKAR JENA CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-007-006/34379
(MANATRI) 		2405008007NRG24030520230027962 04/05/2023 Mr. BASANTA SAHOO 2405008007WL001459 Mr. BASANTA SAHOO 00089 CBIN0282544 1659 1659 Processed 12/05/2023 1490673016 BASANTA SAHU PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-007-006/34611
(MANATRI) 		2405008007NRG24030520230027981 04/05/2023 NITYANANDA MAHARANA 2405008007WL001460 NITYANANDA MAHARANA 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490672961 Mr. NITYANANDA MOHARANA CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-007-006/34611
(MANATRI) 		2405008007NRG24030520230027982 04/05/2023 TAPASH MOHARANA 2405008007WL001460 TAPASH MOHARANA 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490672975 MR TAPAS MAHARANA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-006/5455
(MANATRI) 		2405008007NRG24030520230027985 04/05/2023 Mr. ANANTA MAHARANA 2405008007WL001460 Mr. ANANTA MAHARANA 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490672998 ANANTA MAHARANA CANARA BANK(508532)
21 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24030520230027989 04/05/2023 Mr. BANAMALI GIRI 2405008007WL001460 Mr. BANAMALI GIRI 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490673017 Mr. BANAMALI GIRI CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-007-006/5469
(MANATRI) 		2405008007NRG24030520230027991 04/05/2023 Mr. SARBESWARA JENA 2405008007WL001460 Mr. SARBESWARA JENA 00089 CBIN0282544 1422 1422 Rejected 12/05/2023 1490673003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008007NRG24030520230027968 04/05/2023 Mr. PADMALOCHAN BEHERA 2405008007WL001459 Mr. PADMALOCHAN BEHERA 00089 CBIN0282544 1659 1659 Processed 12/05/2023 1490673000 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008007NRG24030520230027992 04/05/2023 Mr. RAGHUNATH BEHERA 2405008007WL001460 Mr. RAGHUNATH BEHERA 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490673018 Mr. RAGHUNATH BEHERA CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24030520230027995 04/05/2023 BASANTI PALEI 2405008007WL001460 BASANTI PALEI 00089 CBIN0282544 1422 1422 Processed 12/05/2023 1490673002 Mrs. BASANTI PALEI CENTRAL BANK OF INDIA(607115)
SubTotal 21093 21093
26 SORO OR-05-008-007-006/34379
(MANATRI) 		2405008007NRG24030520230027963 04/05/2023 MRS SANJULATA SAHU 2405008007WL001459 MRS SANJULATA SAHU 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1490673013 SANJULATA SAHU PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-007-006/34382
(MANATRI) 		2405008007NRG24030520230027974 04/05/2023 MRS KABITA BEHERA 2405008007WL001460 MRS KABITA BEHERA 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1490672985 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-007-006/34485
(MANATRI) 		2405008007NRG24030520230027979 04/05/2023 MRS LALITA DAS 2405008007WL001460 MRS LALITA DAS 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1490672987 LALITA DASH WO- BISHNU DAS PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-007-006/5423
(MANATRI) 		2405008007NRG24030520230027984 04/05/2023 PARWATI BEHERA 2405008007WL001460 PARWATI BEHERA 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1490672988 PARBATI BEHERA PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24030520230027987 04/05/2023 BANAMALI BEHERA 2405008007WL001460 BANAMALI BEHERA 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1490672986 BANAMALI BEHERA S/O BAIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
31 SORO OR-05-008-007-005/30184
(MANATRI) 		2405008007NRG24030520230027934 04/05/2023 Mr. BHAGABAN MAHARANA 2405008007WL001459 Mr. BHAGABAN MAHARANA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672963 BHAGABAN MAHARANA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-007-005/30185
(MANATRI) 		2405008007NRG24030520230027936 04/05/2023 BHAGABAN MAHARANA 2405008007WL001459 BHAGABAN MAHARANA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672968 MR BHAGABAN MAHARANA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-007-005/30185
(MANATRI) 		2405008007NRG24030520230027937 04/05/2023 DAMAYANTI MAHARANA 2405008007WL001459 DAMAYANTI MAHARANA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672973 MRS DAMAYANTI MAHARANA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-007-005/34592
(MANATRI) 		2405008007NRG24030520230027942 04/05/2023 Mrs. SUBASINI BEHERA 2405008007WL001459 Mrs. SUBASINI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490672996 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-005/34624
(MANATRI) 		2405008007NRG24030520230027945 04/05/2023 Mrs. SANJULATA JENA 2405008007WL001459 Mrs. SANJULATA JENA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672962 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-007-005/34684
(MANATRI) 		2405008007NRG24030520230027949 04/05/2023 Shri DILLIP KUMAR GIRI 2405008007WL001459 Shri DILLIP KUMAR GIRI 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672969 DILLIP KUMAR GIRI CANARA BANK(508532)
37 SORO OR-05-008-007-005/34684
(MANATRI) 		2405008007NRG24030520230027948 04/05/2023 Shri MANOJ KUMAR GIRI 2405008007WL001459 Shri MANOJ KUMAR GIRI 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672967 SHRI MANOJ KUMAR GIRI STATE BANK OF INDIA(508548)
38 SORO OR-05-008-007-005/34781
(MANATRI) 		2405008007NRG24030520230027950 04/05/2023 RAMA SINGH 2405008007WL001459 RAMA SINGH 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672993 MR RAMA SINGH STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-005/34804
(MANATRI) 		2405008007NRG24030520230027951 04/05/2023 SATYAJIT DAS 2405008007WL001459 SATYAJIT DAS 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672970 SATYAJIT DAS CANARA BANK(508532)
40 SORO OR-05-008-007-005/5771
(MANATRI) 		2405008007NRG24030520230027954 04/05/2023 BISHNU MOHAN MOHARANA 2405008007WL001459 BISHNU MOHAN MOHARANA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672966 MR BISHNU MOHAN MOHARANA STATE BANK OF INDIA(508548)
41 SORO OR-05-008-007-005/5771
(MANATRI) 		2405008007NRG24030520230027955 04/05/2023 PADMABATI MAHARANA 2405008007WL001459 PADMABATI MAHARANA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672974 MRS PADMABATI MAHARANA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008007NRG24030520230027957 04/05/2023 Mrs. MANORAMA SAHU 2405008007WL001459 Mrs. MANORAMA SAHU 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672965 MANORAMA SAHU UCO BANK(607066)
43 SORO OR-05-008-007-006/34382
(MANATRI) 		2405008007NRG24030520230027973 04/05/2023 Mr. GANESH BEHERA 2405008007WL001460 Mr. GANESH BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490673015 MR GANESH BEHERA STATE BANK OF INDIA(508548)
44 SORO OR-05-008-007-006/34397
(MANATRI) 		2405008007NRG24030520230027975 04/05/2023 Mr. GOBINDA SA 2405008007WL001460 Mr. GOBINDA SA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490672964 GOBINDA SH UCO BANK(607066)
45 SORO OR-05-008-007-006/34481
(MANATRI) 		2405008007NRG24030520230027976 04/05/2023 Mr. SRIDHAR JENA 2405008007WL001460 Mr. SRIDHAR JENA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490672997 MR SRIDHAR JENA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-007-006/34481
(MANATRI) 		2405008007NRG24030520230027977 04/05/2023 SABITA JENA 2405008007WL001460 SABITA JENA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490672972 MRS SABITA JENA STATE BANK OF INDIA(508548)
47 SORO OR-05-008-007-006/34485
(MANATRI) 		2405008007NRG24030520230027978 04/05/2023 UMESH CHANDRA PANDA 2405008007WL001460 UMESH CHANDRA PANDA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490673014 UMESHA CHANDRA PANDA BANK OF INDIA(508505)
48 SORO OR-05-008-007-006/34492
(MANATRI) 		2405008007NRG24030520230027980 04/05/2023 REBATI MAHARANA 2405008007WL001460 REBATI MAHARANA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490672994 REBATI MAHARANA UCO BANK(607066)
49 SORO OR-05-008-007-006/5458
(MANATRI) 		2405008007NRG24030520230027986 04/05/2023 PARBATI BEHERA 2405008007WL001460 PARBATI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490672992 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
50 SORO OR-05-008-007-006/5473
(MANATRI) 		2405008007NRG24030520230027967 04/05/2023 BASANTI JASHAMUKH 2405008007WL001459 BASANTI JASHAMUKH 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1490672971 MRS BASANTI JASHAMUKH STATE BANK OF INDIA(508548)
51 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24030520230027996 04/05/2023 MAHESWAR PALEI 2405008007WL001460 MAHESWAR PALEI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1490672995 MR MAHESWAR PALEI STATE BANK OF INDIA(508548)
SubTotal 32706 32706
52 SORO OR-05-008-007-005/30196
(MANATRI) 		2405008007NRG24030520230027939 04/05/2023 JAYANTI BEHERA 2405008007WL001459 JAYANTI BEHERA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1490673011 JAYANTI BEHERA UCO BANK(607066)
53 SORO OR-05-008-007-005/30196
(MANATRI) 		2405008007NRG24030520230027938 04/05/2023 MANMATH BEHERA 2405008007WL001459 MANMATH BEHERA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1490673019 MANMATH BEHERA UCO BANK(607066)
54 SORO OR-05-008-007-005/34389
(MANATRI) 		2405008007NRG24030520230027940 04/05/2023 JAGABANDHU JENA 2405008007WL001459 JAGABANDHU JENA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1490673009 JAGABANDHU JENA UCO BANK(607066)
55 SORO OR-05-008-007-005/34389
(MANATRI) 		2405008007NRG24030520230027941 04/05/2023 SHANTILATA JENA 2405008007WL001459 SHANTILATA JENA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1490673008 SHANTILATA JENA UCO BANK(607066)
56 SORO OR-05-008-007-005/34607
(MANATRI) 		2405008007NRG24030520230027944 04/05/2023 MAMATA BEHERA 2405008007WL001459 MAMATA BEHERA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1490673007 MAMATA BEHERA UCO BANK(607066)
57 SORO OR-05-008-007-005/34607
(MANATRI) 		2405008007NRG24030520230027943 04/05/2023 PRAFULLA KUMAR BEHERA 2405008007WL001459 PRAFULLA KUMAR BEHERA 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1490673020 PRAFULLA KUMAR BEHERA UCO BANK(607066)
58 SORO OR-05-008-007-006/37580
(MANATRI) 		2405008007NRG24030520230027983 04/05/2023 KANAKALATA JENA 2405008007WL001460 KANAKALATA JENA 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1490672960 Mrs. KANAKALATA JENA CENTRAL BANK OF INDIA(607115)
59 SORO OR-05-008-007-006/5424
(MANATRI) 		2405008007NRG24030520230027964 04/05/2023 RATNAMANI NAYAK 2405008007WL001459 RATNAMANI NAYAK 00462 UCBA0000371 1659 1659 Processed 12/05/2023 1490673012 RATNAMANI NAYAK UCO BANK(607066)
60 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24030520230027990 04/05/2023 MANASI GIRI 2405008007WL001460 MANASI GIRI 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1490673010 MANASHI GIRI CANARA BANK(508532)
61 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008007NRG24030520230027993 04/05/2023 KESHAB CHANDRA BEHERA 2405008007WL001460 KESHAB CHANDRA BEHERA 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1490673006 KESHAB CHANDRA BEHERA S/O-RAGHUNATH BEHE PUNJAB NATIONAL BANK(508568)
SubTotal 15879 15879
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_040523APB_FTO_77288 Canara Bank CNRB0004132 SORO 16590
2 SORO OR2405008007_040523APB_FTO_77288 Central Bank Of India CBIN0282544 BHRAMANSAHI 7584
3 SORO OR2405008007_040523APB_FTO_77288 Central Bank Of India CBIN0282544 Brahmansahi 13509
4 SORO OR2405008007_040523APB_FTO_77288 Punjab National Bank PUNB0723000 SORO (ORISSA) 7110
5 SORO OR2405008007_040523APB_FTO_77288 State Bank of India SBIN0007980 SORO 32706
6 SORO OR2405008007_040523APB_FTO_77288 UCO Bank UCBA0000371 SORO 15879

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