Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_220523APB_FTO_141394
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-05-008-007-001/34603
(MANATRI) 		2405008000NRG24200520230054092 22/05/2023 Mrs. SWAPNA MAHARANA 2405008WL002870 Mrs. SWAPNA MAHARANA 00089 CBIN0282544 1422 1422 Processed 25/05/2023 1862816374 Mrs. SWAPNA MAHARANA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-001/34708
(MANATRI) 		2405008000NRG24200520230054103 22/05/2023 GOUTAM BEHERA 2405008WL002870 GOUTAM BEHERA 00089 CBIN0282544 1422 1422 Processed 25/05/2023 1862816372 Mr. GOUTAM BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-007-001/34708
(MANATRI) 		2405008000NRG24200520230054104 22/05/2023 SABITA BEHERA 2405008WL002870 SABITA BEHERA 00089 CBIN0282544 1422 1422 Processed 25/05/2023 1862816371 Mrs. SABITA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
4 SORO OR-05-008-007-001/34710
(MANATRI) 		2405008000NRG24200520230054105 22/05/2023 DIPTIREKHA MALLIK 2405008WL002870 DIPTIREKHA MALLIK 00177 IOBA0001243 1422 1422 Processed 26/05/2023 1862816370 DIPTIREKHA MALLIK INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
5 SORO OR-05-008-007-001/34659
(MANATRI) 		2405008000NRG24200520230054097 22/05/2023 MINATI MALIK 2405008WL002870 MINATI MALIK 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1862816388 MRS MINATI MALIK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/34659
(MANATRI) 		2405008000NRG24200520230054096 22/05/2023 MR KARTIK CHANDRA MALIK 2405008WL002870 MR KARTIK CHANDRA MALIK 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1862816384 KARTTIK CHANDRA MALIK SO-HARIHAR MALIK PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-007-001/34684
(MANATRI) 		2405008000NRG24200520230054100 22/05/2023 MR NAKUL KUMAR MALIK 2405008WL002870 MR NAKUL KUMAR MALIK 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1862816386 NAKUL KUMAR MALIK S/O- GAYADHAR MALIK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-001/34684
(MANATRI) 		2405008000NRG24200520230054101 22/05/2023 SMT URMILA MALLIK 2405008WL002870 SMT URMILA MALLIK 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1862816389 URMILA MALLIK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-007-001/37463
(MANATRI) 		2405008000NRG24200520230054107 22/05/2023 MR GIRIDHARI BEHERA 2405008WL002870 MR GIRIDHARI BEHERA 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1862816385 GIRIDHARI BEHERA SO-GOPINATH BEHERA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-001/37468
(MANATRI) 		2405008000NRG24200520230054109 22/05/2023 JAYANTI SAHU 2405008WL002870 JAYANTI SAHU 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1862816387 JAYANTI SAHU,W/O GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
11 SORO OR-05-008-007-001/34589
(MANATRI) 		2405008000NRG24200520230054090 22/05/2023 KANAKLATA MALIK 2405008WL002870 KANAKLATA MALIK 00415 SBIN0005078 1422 1422 Processed 25/05/2023 1862816379 MRS KANAKLATA MALIK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/34603
(MANATRI) 		2405008000NRG24200520230054091 22/05/2023 RATNAKAR MAHARANA 2405008WL002870 RATNAKAR MAHARANA 00415 SBIN0005078 1422 1422 Processed 25/05/2023 1862816381 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/34678
(MANATRI) 		2405008000NRG24200520230054098 22/05/2023 SABITRI MALIK 2405008WL002870 SABITRI MALIK 00415 SBIN0005078 1422 1422 Processed 25/05/2023 1862816380 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
14 SORO OR-05-008-007-001/30152
(MANATRI) 		2405008000NRG24200520230054088 22/05/2023 SUJAY NAYAK 2405008WL002870 SUJAY NAYAK 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1862816373 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/34585
(MANATRI) 		2405008000NRG24200520230054089 22/05/2023 KOUSHALYA SINGH 2405008WL002870 KOUSHALYA SINGH 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1862816376 MRS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/34617
(MANATRI) 		2405008000NRG24200520230054093 22/05/2023 PRATIMA SAHOO 2405008WL002870 PRATIMA SAHOO 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1862816378 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/34652
(MANATRI) 		2405008000NRG24200520230054094 22/05/2023 SUDARSHAN SAHO 2405008WL002870 SUDARSHAN SAHO 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1862816375 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/34681
(MANATRI) 		2405008000NRG24200520230054099 22/05/2023 Mrs. REBATI SAMAL 2405008WL002870 Mrs. REBATI SAMAL 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1862816377 MRS REBATI SAMAL STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/37447
(MANATRI) 		2405008000NRG24200520230054106 22/05/2023 BIDYADHAR JENA 2405008WL002870 BIDYADHAR JENA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1862816382 BIDYADHAR JENA UCO BANK(607066)
SubTotal 8532 8532
20 SORO OR-05-008-007-001/34655
(MANATRI) 		2405008000NRG24200520230054095 22/05/2023 MAMATARANI SAHOO 2405008WL002870 MAMATARANI SAHOO 00462 UCBA0000371 1422 1422 Processed 25/05/2023 1862816369 MAMATA RANI SAHU UCO BANK(607066)
21 SORO OR-05-008-007-001/37463
(MANATRI) 		2405008000NRG24200520230054108 22/05/2023 PUSPALATA BEHERA 2405008WL002870 PUSPALATA BEHERA 00462 UCBA0000371 1422 1422 Processed 25/05/2023 1862816368 PUSPALATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
22 SORO OR-05-008-007-001/34701
(MANATRI) 		2405008000NRG24200520230054102 22/05/2023 MAMATA MURUMU 2405008WL002870 MAMATA MURUMU 00662 BDBL0001203 1422 1422 Processed 25/05/2023 1862816383 MAMATA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_220523APB_FTO_141394 Central Bank Of India CBIN0282544 BHRAMANSAHI 4266
2 SORO OR2405008024_220523APB_FTO_141394 Indian Overseas Bank IOBA0001243 SOMNATHPUR 1422
3 SORO OR2405008024_220523APB_FTO_141394 Punjab National Bank PUNB0723000 SORO (ORISSA) 8295
4 SORO OR2405008024_220523APB_FTO_141394 State Bank of India SBIN0005078 NILGIRI 4266
5 SORO OR2405008024_220523APB_FTO_141394 State Bank of India SBIN0007980 SORO 8532
6 SORO OR2405008024_220523APB_FTO_141394 UCO Bank UCBA0000371 SORO 2844
7 SORO OR2405008024_220523APB_FTO_141394 Bandhan Bank Limited BDBL0001203 SORO 1422

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