Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_190224APB_FTO_1052299
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-05-008-007-003/5112
(MANATRI) 		2405008000NRG24190220240463480 19/02/2024 DASHARATHI RAUT 2405008WL066030 DASHARATHI RAUT 00032 UTIB0000501 474 474 Processed 10/04/2024 2799208089 MR ROUT DASARATHI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24190220240463467 19/02/2024 MR. ABHIRAM JENA 2405008WL066030 MR. ABHIRAM JENA 00089 CBIN0282544 474 474 Processed 10/04/2024 2799208077 ABHIRAM JENA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-003/4951
(MANATRI) 		2405008000NRG24190220240463474 19/02/2024 Mr. HARISH CHANDRA BEHERA 2405008WL066030 Mr. HARISH CHANDRA BEHERA 00089 CBIN0282544 474 474 Processed 10/04/2024 2799208079 H CH BEHERA GENERAL POST OFFICE(607245)
SubTotal 948 948
4 SORO OR-05-008-007-003/5072
(MANATRI) 		2405008000NRG24190220240463478 19/02/2024 MR SUDHAKAR MAHANTA 2405008WL066030 MR SUDHAKAR MAHANTA 00354 PUNB0723000 474 474 Processed 10/04/2024 2799208093 SUDHAKAR MAHANTA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-003/5213
(MANATRI) 		2405008000NRG24190220240463486 19/02/2024 SURENDRA SETHI 2405008WL066030 SURENDRA SETHI 00354 PUNB0723000 474 474 Processed 10/04/2024 2799208092 MR SURENDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 948 948
6 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24190220240463466 19/02/2024 MANINI 2405008WL066030 MANINI 00415 SBIN0002014 237 237 Processed 10/04/2024 2799208084 MANINI JENA UCO BANK(607066)
SubTotal 237 237
7 SORO OR-05-008-007-003/34436
(MANATRI) 		2405008000NRG24190220240463464 19/02/2024 GAJENDRA SAHU 2405008WL066030 GAJENDRA SAHU 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208082 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24190220240463465 19/02/2024 ANAMA CHARANA JENA 2405008WL066030 ANAMA CHARANA JENA 00415 SBIN0007980 237 237 Processed 10/04/2024 2799208076 ANAM CHARAN JENA UCO BANK(607066)
9 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24190220240463468 19/02/2024 BIMALA NAYAK 2405008WL066030 BIMALA NAYAK 00415 SBIN0007980 237 237 Processed 10/04/2024 2799208086 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-003/34470
(MANATRI) 		2405008000NRG24190220240463469 19/02/2024 BHANUMATI PALAI 2405008WL066030 BHANUMATI PALAI 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208085 BHANUMATI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008000NRG24190220240463470 19/02/2024 Mrs. PANKAJINI JENA 2405008WL066030 Mrs. PANKAJINI JENA 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208083 MRS PANKAJINI JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008000NRG24190220240463471 19/02/2024 BHARATI JENA 2405008WL066030 BHARATI JENA 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208088 MRS BHARATI JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-003/34735
(MANATRI) 		2405008000NRG24190220240463472 19/02/2024 BASANTI BEHERA 2405008WL066030 BASANTI BEHERA 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208091 MR ARUNAKAR BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-003/4861
(MANATRI) 		2405008000NRG24190220240463473 19/02/2024 MURALI BARIK 2405008WL066030 MURALI BARIK 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208087 MR MURALI BARIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-003/5049
(MANATRI) 		2405008000NRG24190220240463476 19/02/2024 MALATI MALIK 2405008WL066030 MALATI MALIK 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208090 MRS MALATI MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-003/5141
(MANATRI) 		2405008000NRG24190220240463483 19/02/2024 Mr. ANANTA MAHANTI 2405008WL066030 Mr. ANANTA MAHANTI 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208078 ANANTA MOHANTY UCO BANK(607066)
17 SORO OR-05-008-007-003/5176
(MANATRI) 		2405008000NRG24190220240463485 19/02/2024 GAYADHAR SAHU 2405008WL066030 GAYADHAR SAHU 00415 SBIN0007980 474 474 Processed 10/04/2024 2799208080 MR GAYADHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
18 SORO OR-05-008-007-003/4951
(MANATRI) 		2405008000NRG24190220240463475 19/02/2024 SAKUNTALA BEHERA 2405008WL066030 SAKUNTALA BEHERA 00462 UCBA0000371 474 474 Processed 10/04/2024 2799208072 SAKUNTALA BEHERA UCO BANK(607066)
19 SORO OR-05-008-007-003/5066
(MANATRI) 		2405008000NRG24190220240463477 19/02/2024 NIRAKAR PALEI 2405008WL066030 NIRAKAR PALEI 00462 UCBA0000371 474 474 Processed 10/04/2024 2799208081 NIRAKAR PALEI UCO BANK(607066)
20 SORO OR-05-008-007-003/5072
(MANATRI) 		2405008000NRG24190220240463479 19/02/2024 SHUBHASMITA MAHANTA 2405008WL066030 SHUBHASMITA MAHANTA 00462 UCBA0000371 474 474 Processed 10/04/2024 2799208071 SHUBHASMITA MAHANTA UCO BANK(607066)
21 SORO OR-05-008-007-003/5112
(MANATRI) 		2405008000NRG24190220240463481 19/02/2024 BHARATI ROUT 2405008WL066030 BHARATI ROUT 00462 UCBA0000371 474 474 Processed 10/04/2024 2799208073 BHARATI ROUT UCO BANK(607066)
22 SORO OR-05-008-007-003/5136
(MANATRI) 		2405008000NRG24190220240463482 19/02/2024 MIRA MAHANTA 2405008WL066030 MIRA MAHANTA 00462 UCBA0000371 474 474 Processed 10/04/2024 2799208074 MR MIRA MAHANTA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-003/5159
(MANATRI) 		2405008000NRG24190220240463484 19/02/2024 MANASI SAHU 2405008WL066030 MANASI SAHU 00462 UCBA0000371 474 474 Processed 10/04/2024 2799208075 MANASI SAHU UCO BANK(607066)
SubTotal 2844 2844
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_190224APB_FTO_1052299 AXIS BANK UTIB0000501 JAJPUR ROAD, ORISSA 474
2 SORO OR2405008007_190224APB_FTO_1052299 Central Bank Of India CBIN0282544 Brahmansahi 948
3 SORO OR2405008007_190224APB_FTO_1052299 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
4 SORO OR2405008007_190224APB_FTO_1052299 State Bank of India SBIN0002014 BASUDEVPUR 237
5 SORO OR2405008007_190224APB_FTO_1052299 State Bank of India SBIN0007980 SORO 4740
6 SORO OR2405008007_190224APB_FTO_1052299 UCO Bank UCBA0000371 SORO 2844

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