Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_240423APB_FTO_45701
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-05-008-001-004/34708
(MANIPUR) 		2405008000NRG24230420230013802 24/04/2023 MAMATA NAYAK 2405008WL000701 MAMATA NAYAK 00089 CBIN0282544 711 711 Processed 10/05/2023 1399095422 Mrs. MAMATA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 SORO OR-05-008-001-002/37820
(MANIPUR) 		2405008000NRG24230420230013786 24/04/2023 Malatilata Mohapatra 2405008WL000701 Malatilata Mohapatra 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095439 Mrs. MALATILATA MOHAPATRA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-003/20471
(MANIPUR) 		2405008000NRG24230420230013787 24/04/2023 BIRENDRA BEHERA 2405008WL000701 BIRENDRA BEHERA 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095430 Mr. BIRENDRA BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-001-003/34054
(MANIPUR) 		2405008000NRG24230420230013788 24/04/2023 Mrs. LAXMI BEHERA 2405008WL000701 Mrs. LAXMI BEHERA 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095425 Mrs. LAXMI BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-003/34740
(MANIPUR) 		2405008000NRG24230420230013789 24/04/2023 AMITA BEHERA 2405008WL000701 AMITA BEHERA 00089 CBIN0282985 948 948 Processed 11/05/2023 1399095434 AMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-001-003/34824
(MANIPUR) 		2405008000NRG24230420230013790 24/04/2023 sarita behera 2405008WL000701 sarita behera 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095435 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24230420230013791 24/04/2023 SABITRI PANDIA 2405008WL000701 SABITRI PANDIA 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095424 Mrs. SABITRI PANDIA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-001-003/37891
(MANIPUR) 		2405008000NRG24230420230013792 24/04/2023 RATNAKAR SETHI 2405008WL000701 RATNAKAR SETHI 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095438 Mr. RATNAKAR SETHI CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-001-003/37891
(MANIPUR) 		2405008000NRG24230420230013793 24/04/2023 SANDHYARANI DAS 2405008WL000701 SANDHYARANI DAS 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095423 Mrs. SANDHYARANI SETHI CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-003/37939
(MANIPUR) 		2405008000NRG24230420230013794 24/04/2023 Mrs. RUPALI BEHERA 2405008WL000701 Mrs. RUPALI BEHERA 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095433 Mrs. RUPALI BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24230420230013795 24/04/2023 PRAVAKAR BARIK 2405008WL000701 PRAVAKAR BARIK 00089 CBIN0282985 948 948 Processed 11/05/2023 1399095429 PRAVAKAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24230420230013796 24/04/2023 urmila barik 2405008WL000701 urmila barik 00089 CBIN0282985 711 711 Processed 10/05/2023 1399095432 Mrs. URMILA BARIK CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-004/21448
(MANIPUR) 		2405008000NRG24230420230013797 24/04/2023 sanjulata sethi 2405008WL000701 sanjulata sethi 00089 CBIN0282985 711 711 Processed 10/05/2023 1399095431 Mrs. SANJULATA BARIK CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-001-004/23711
(MANIPUR) 		2405008000NRG24230420230013798 24/04/2023 raghunath rout 2405008WL000701 raghunath rout 00089 CBIN0282985 711 711 Processed 10/05/2023 1399095441 Mr. RAGHUNATH ROUT CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-001-004/31131
(MANIPUR) 		2405008000NRG24230420230013799 24/04/2023 harischandra nayak 2405008WL000701 harischandra nayak 00089 CBIN0282985 711 711 Processed 11/05/2023 1399095428 HARISHCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-001-004/34025
(MANIPUR) 		2405008000NRG24230420230013800 24/04/2023 rabinarayan ghadei 2405008WL000701 rabinarayan ghadei 00089 CBIN0282985 711 711 Processed 10/05/2023 1399095437 Mr. RABINARAYAN GHADEI CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-001-004/34703
(MANIPUR) 		2405008000NRG24230420230013801 24/04/2023 sabita barik 2405008WL000701 sabita barik 00089 CBIN0282985 711 711 Processed 10/05/2023 1399095427 Mrs. SABITA BARIK CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24230420230013803 24/04/2023 gagana sethi 2405008WL000701 gagana sethi 00089 CBIN0282985 711 711 Processed 10/05/2023 1399095436 Mr. GAGAN SETHI CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24230420230013804 24/04/2023 rebati sethi 2405008WL000701 rebati sethi 00089 CBIN0282985 711 711 Processed 10/05/2023 1399095440 Mrs. REBATI SETHI CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-001-004/34716
(MANIPUR) 		2405008000NRG24230420230013805 24/04/2023 sanjulata rout 2405008WL000701 sanjulata rout 00089 CBIN0282985 711 711 Processed 11/05/2023 1399095426 SANJULATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 SORO OR-05-008-001-005/21420
(MANIPUR) 		2405008000NRG24230420230013807 24/04/2023 Mrs SANTILATA PARIDA 2405008WL000701 Mrs SANTILATA PARIDA 00089 CBIN0282985 948 948 Processed 10/05/2023 1399095421 Mr. SANTILATA PARIDA ... & GIRIDHARI P CENTRAL BANK OF INDIA(607115)
SubTotal 16827 16827
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_240423APB_FTO_45701 Central Bank Of India CBIN0282544 BHRAMANSAHI 711
2 SORO OR2405008_240423APB_FTO_45701 Central Bank Of India CBIN0282985 MANIPUR 16827

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