Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_070923APB_FTO_499429
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-05-008-007-006/5482
(MANATRI) 		2405008007NRG24060920230226424 07/09/2023 Mr. RAGHUNATH BEHERA 2405008007WL015520 Mr. RAGHUNATH BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7324114063 Mr. RAGHUNATH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008007NRG24060920230226427 07/09/2023 MRS SARASWATI BEHERA 2405008007WL015520 MRS SARASWATI BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7324114067 SARASWATI BEHERA UCO BANK(607066)
3 SORO OR-05-008-007-008/34837
(MANATRI) 		2405008007NRG24060920230226430 07/09/2023 PRAKASH NAYAK 2405008007WL015520 PRAKASH NAYAK 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7324114071 PRAKASH KUMAR NAYAK UCO BANK(607066)
SubTotal 3318 3318
4 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008007NRG24060920230226416 07/09/2023 SHATRUGHNA KHUNTIA 2405008007WL015520 SHATRUGHNA KHUNTIA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324114065 MR SHATRUGHNA KHUNTIA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008007NRG24060920230226423 07/09/2023 MANORAMA BEHERA 2405008007WL015520 MANORAMA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324114072 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-008/34592
(MANATRI) 		2405008007NRG24060920230226428 07/09/2023 PRABHAT KUMAR NAYAK 2405008007WL015520 PRABHAT KUMAR NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324114066 MR PRABHAT KUMAR NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-008/37586
(MANATRI) 		2405008007NRG24060920230226431 07/09/2023 RANJAN KUMAR BISWAL 2405008007WL015520 RANJAN KUMAR BISWAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324114068 MR RANJAN KUMAR BISWAL STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-008/37586
(MANATRI) 		2405008007NRG24060920230226432 07/09/2023 SWARNAPRIYA SAW 2405008007WL015520 SWARNAPRIYA SAW 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324114064 MRS SWARNAPRIYA SAW STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008007NRG24060920230226420 07/09/2023 AJAY BEHERA 2405008007WL015520 AJAY BEHERA 00462 UCBA0000371 1659 1659 Processed 11/11/2023 7324114070 AJAYAKUMAR BEHERA BANK OF INDIA(508505)
10 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008007NRG24060920230226421 07/09/2023 NIRMALA BEHERA 2405008007WL015520 NIRMALA BEHERA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7324114069 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008007NRG24060920230226422 07/09/2023 LAMBODAR BEHERA 2405008007WL015520 LAMBODAR BEHERA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7324114074 LAMBODAR BEHERA UCO BANK(607066)
12 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008007NRG24060920230226426 07/09/2023 KESHAB CHANDRA BEHERA 2405008007WL015520 KESHAB CHANDRA BEHERA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7324114073 KESHAB CHANDRA BEHERA S/O-RAGHUNATH BEHE PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-007-008/34592
(MANATRI) 		2405008007NRG24060920230226429 07/09/2023 RANJITA NAYAK 2405008007WL015520 RANJITA NAYAK 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7324114062 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_070923APB_FTO_499429 Central Bank Of India CBIN0282544 Brahmansahi 1659
2 SORO OR2405008007_070923APB_FTO_499429 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
3 SORO OR2405008007_070923APB_FTO_499429 State Bank of India SBIN0007980 SORO 8295
4 SORO OR2405008007_070923APB_FTO_499429 UCO Bank UCBA0000371 SORO 8295

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