Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:41:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_050623APB_FTO_195300
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-05-008-007-001/30154
(MANATRI) 		2405008000NRG24050620230091399 05/06/2023 Mr. NATABAR SAHU 2405008WL004861 Mr. NATABAR SAHU 00089 CBIN0282544 1659 1659 Processed 10/06/2023 2399281030 Mr. NATABAR SAHOO CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-001/34603
(MANATRI) 		2405008000NRG24050620230091408 05/06/2023 Mrs. SWAPNA MAHARANA 2405008WL004862 Mrs. SWAPNA MAHARANA 00089 CBIN0282544 1659 1659 Processed 10/06/2023 2399281021 Mrs. SWAPNA MAHARANA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-007-001/34708
(MANATRI) 		2405008000NRG24050620230091415 05/06/2023 GOUTAM BEHERA 2405008WL004862 GOUTAM BEHERA 00089 CBIN0282544 1659 1659 Processed 10/06/2023 2399280988 Mr. GOUTAM BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-007-001/34708
(MANATRI) 		2405008000NRG24050620230091416 05/06/2023 SABITA BEHERA 2405008WL004862 SABITA BEHERA 00089 CBIN0282544 1659 1659 Processed 10/06/2023 2399280987 Mrs. SABITA BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-007-001/37581
(MANATRI) 		2405008000NRG24050620230091436 05/06/2023 BHANUMATI SAMAL 2405008WL004863 BHANUMATI SAMAL 00089 CBIN0282544 1659 1659 Processed 10/06/2023 2399281004 Mrs. BHANUMATI SAMAL CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-007-001/6060
(MANATRI) 		2405008000NRG24050620230091442 05/06/2023 JAYANTA BISWAL 2405008WL004863 JAYANTA BISWAL 00089 CBIN0282544 1659 1659 Processed 10/06/2023 2399281031 Mr. JAYANTA . BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
7 SORO OR-05-008-007-001/34659
(MANATRI) 		2405008000NRG24050620230091412 05/06/2023 MINATI MALIK 2405008WL004862 MINATI MALIK 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2399281019 MRS MINATI MALIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/34659
(MANATRI) 		2405008000NRG24050620230091411 05/06/2023 MR KARTIK CHANDRA MALIK 2405008WL004862 MR KARTIK CHANDRA MALIK 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2399281016 KARTTIK CHANDRA MALIK SO-HARIHAR MALIK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-007-001/37400
(MANATRI) 		2405008000NRG24050620230091417 05/06/2023 SANJIB KUMAR MAHANA 2405008WL004862 SANJIB KUMAR MAHANA 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2399281017 SANJIB KUMAR MAHANA S/O BHAGABATA MAHANA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-001/37400
(MANATRI) 		2405008000NRG24050620230091418 05/06/2023 SAROJINI MAHANA 2405008WL004862 SAROJINI MAHANA 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2399281015 SAROJINI MAHANA WO SANJEEB MAHANA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-001/37480
(MANATRI) 		2405008000NRG24050620230091424 05/06/2023 REBATI LATA BHOI 2405008WL004862 REBATI LATA BHOI 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2399281014 REBATI LATA BHOI PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-007-001/37557
(MANATRI) 		2405008000NRG24050620230091430 05/06/2023 MANJULATA NAYAK 2405008WL004863 MANJULATA NAYAK 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2399281013 MANJULATA NAYAK W/O SURATHA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-007-001/37557
(MANATRI) 		2405008000NRG24050620230091429 05/06/2023 SURATH KUMAR NAYAK 2405008WL004863 SURATH KUMAR NAYAK 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2399281012 SURATH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-007-001/37579
(MANATRI) 		2405008000NRG24050620230091435 05/06/2023 AHALYA MAHANA 2405008WL004863 AHALYA MAHANA 00354 PUNB0723000 1659 1659 Processed 10/06/2023 2399281018 AHALYA MAHANA,W/O NARENDRA KUMAR MAHANA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
15 SORO OR-05-008-007-001/34589
(MANATRI) 		2405008000NRG24050620230091406 05/06/2023 KANAKLATA MALIK 2405008WL004861 KANAKLATA MALIK 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2399281009 MRS KANAKLATA MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/34603
(MANATRI) 		2405008000NRG24050620230091407 05/06/2023 RATNAKAR MAHARANA 2405008WL004861 RATNAKAR MAHARANA 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2399281010 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/37488
(MANATRI) 		2405008000NRG24050620230091426 05/06/2023 NIRBASINI MALIK 2405008WL004862 NIRBASINI MALIK 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2399281006 MRS NLRBASINI MALIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
18 SORO OR-05-008-007-001/30152
(MANATRI) 		2405008000NRG24050620230091398 05/06/2023 SUJAY NAYAK 2405008WL004861 SUJAY NAYAK 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280996 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/30154
(MANATRI) 		2405008000NRG24050620230091400 05/06/2023 SHANTILATA SAHU 2405008WL004861 SHANTILATA SAHU 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281024 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-001/30162
(MANATRI) 		2405008000NRG24050620230091401 05/06/2023 SEBATI JENA 2405008WL004861 SEBATI JENA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281025 MRS SEBATI JENA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/30164
(MANATRI) 		2405008000NRG24050620230091402 05/06/2023 Mr. RABI NARAYAN JENA 2405008WL004861 Mr. RABI NARAYAN JENA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281029 MR RABI NARAYAN JENA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-001/34559
(MANATRI) 		2405008000NRG24050620230091403 05/06/2023 GAYADHAR MALIK 2405008WL004861 GAYADHAR MALIK 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281005 GAYADHAR MALIK CANARA BANK(508532)
23 SORO OR-05-008-007-001/34585
(MANATRI) 		2405008000NRG24050620230091405 05/06/2023 KOUSHALYA SINGH 2405008WL004861 KOUSHALYA SINGH 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281020 MRS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-001/34617
(MANATRI) 		2405008000NRG24050620230091409 05/06/2023 PRATIMA SAHOO 2405008WL004862 PRATIMA SAHOO 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281008 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-001/34656
(MANATRI) 		2405008000NRG24050620230091410 05/06/2023 KOUSHALYA SAHOO 2405008WL004862 KOUSHALYA SAHOO 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280995 MRS KOUSHALYA SAHOO STATE BANK OF INDIA(508548)
26 SORO OR-05-008-007-001/34681
(MANATRI) 		2405008000NRG24050620230091413 05/06/2023 Mrs. REBATI SAMAL 2405008WL004862 Mrs. REBATI SAMAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281007 MRS REBATI SAMAL STATE BANK OF INDIA(508548)
27 SORO OR-05-008-007-001/37435
(MANATRI) 		2405008000NRG24050620230091420 05/06/2023 JYOTI RANI SAMAL 2405008WL004862 JYOTI RANI SAMAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280994 MRS JYOTI RANI SAMAL STATE BANK OF INDIA(508548)
28 SORO OR-05-008-007-001/37435
(MANATRI) 		2405008000NRG24050620230091419 05/06/2023 PRAFULLA SAMAL 2405008WL004862 PRAFULLA SAMAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280993 PRAFULLA SAMAL STATE BANK OF INDIA(508548)
29 SORO OR-05-008-007-001/37471
(MANATRI) 		2405008000NRG24050620230091421 05/06/2023 GOPINATH SAMAL 2405008WL004862 GOPINATH SAMAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280989 MR GOPINATH SAMAL STATE BANK OF INDIA(508548)
30 SORO OR-05-008-007-001/37533
(MANATRI) 		2405008000NRG24050620230091427 05/06/2023 BANAMALI BEHERA 2405008WL004862 BANAMALI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280986 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-007-001/37540
(MANATRI) 		2405008000NRG24050620230091428 05/06/2023 GAJENDRA MAHARANA 2405008WL004863 GAJENDRA MAHARANA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280990 GAJENDRA MAHARANA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-007-001/37567
(MANATRI) 		2405008000NRG24050620230091431 05/06/2023 HIMANSU SEKHAR PANDA 2405008WL004863 HIMANSU SEKHAR PANDA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280991 MR HIMANSU SEKHAR PANDA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-007-001/37577
(MANATRI) 		2405008000NRG24050620230091432 05/06/2023 HARISCH CHANDRA BEHERA 2405008WL004863 HARISCH CHANDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280992 HARISCHANDRA BEHERA SO-DINABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-007-001/37579
(MANATRI) 		2405008000NRG24050620230091434 05/06/2023 NARENDRA MAHANA 2405008WL004863 NARENDRA MAHANA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281003 NARENDRA MAHANA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-001/5926
(MANATRI) 		2405008000NRG24050620230091438 05/06/2023 BIKRAM DAS 2405008WL004863 BIKRAM DAS 00415 SBIN0007980 1659 1659 Rejected 10/06/2023 2399281032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SORO OR-05-008-007-001/5926
(MANATRI) 		2405008000NRG24050620230091437 05/06/2023 NARENDRA DAS 2405008WL004863 NARENDRA DAS 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281022 MR NARENDRA DAS STATE BANK OF INDIA(508548)
37 SORO OR-05-008-007-001/5958
(MANATRI) 		2405008000NRG24050620230091439 05/06/2023 UPENDRA SAHU 2405008WL004863 UPENDRA SAHU 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281001 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
38 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24050620230091440 05/06/2023 Mr. CHINTAMANI MALIK 2405008WL004863 Mr. CHINTAMANI MALIK 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281028 MR CHINTAMANI MALIK STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24050620230091441 05/06/2023 SUKANTI MALIK 2405008WL004863 SUKANTI MALIK 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281002 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-001/6060
(MANATRI) 		2405008000NRG24050620230091443 05/06/2023 JAYANTI BISWAL 2405008WL004863 JAYANTI BISWAL 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281023 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
41 SORO OR-05-008-007-001/6126
(MANATRI) 		2405008000NRG24050620230091445 05/06/2023 AMITA BEHERA 2405008WL004863 AMITA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280998 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-007-001/6126
(MANATRI) 		2405008000NRG24050620230091444 05/06/2023 GANGADHARA BEHERA 2405008WL004863 GANGADHARA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281026 GANGADHAR BEHERA S/O-KRUPASINDHU BEHERA PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-007-001/6141
(MANATRI) 		2405008000NRG24050620230091446 05/06/2023 GOURANGA MALIK 2405008WL004863 GOURANGA MALIK 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281027 MR GOURANGA MALIK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-007-001/6141
(MANATRI) 		2405008000NRG24050620230091447 05/06/2023 SUSHILA MALIK 2405008WL004863 SUSHILA MALIK 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280997 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
45 SORO OR-05-008-007-001/6168
(MANATRI) 		2405008000NRG24050620230091448 05/06/2023 MURALI MALIK 2405008WL004863 MURALI MALIK 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399281000 MR MURALI MALIK STATE BANK OF INDIA(508548)
46 SORO OR-05-008-007-001/6168
(MANATRI) 		2405008000NRG24050620230091449 05/06/2023 SARASWATI MALIK 2405008WL004863 SARASWATI MALIK 00415 SBIN0007980 1659 1659 Processed 10/06/2023 2399280999 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
SubTotal 48111 48111
47 SORO OR-05-008-007-001/37471
(MANATRI) 		2405008000NRG24050620230091422 05/06/2023 NIYATI SAMAL 2405008WL004862 NIYATI SAMAL 00462 UCBA0000371 1659 1659 Processed 10/06/2023 2399280984 NIYATI SAMAL UCO BANK(607066)
48 SORO OR-05-008-007-001/37485
(MANATRI) 		2405008000NRG24050620230091425 05/06/2023 DAMAYANTI BARIK 2405008WL004862 DAMAYANTI BARIK 00462 UCBA0000371 1659 1659 Processed 10/06/2023 2399280985 DAMAYANTI BARIK UCO BANK(607066)
SubTotal 3318 3318
49 SORO OR-05-008-007-001/34701
(MANATRI) 		2405008000NRG24050620230091414 05/06/2023 MAMATA MURUMU 2405008WL004862 MAMATA MURUMU 00662 BDBL0001203 1659 1659 Processed 10/06/2023 2399281011 MAMATA MURMU BANK OF INDIA(508505)
SubTotal 1659 1659
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_050623APB_FTO_195300 Central Bank Of India CBIN0282544 BHRAMANSAHI 8295
2 SORO OR2405008024_050623APB_FTO_195300 Central Bank Of India CBIN0282544 Brahmansahi 1659
3 SORO OR2405008024_050623APB_FTO_195300 Punjab National Bank PUNB0723000 SORO (ORISSA) 13272
4 SORO OR2405008024_050623APB_FTO_195300 State Bank of India SBIN0005078 NILGIRI 4977
5 SORO OR2405008024_050623APB_FTO_195300 State Bank of India SBIN0007980 SORO 48111
6 SORO OR2405008024_050623APB_FTO_195300 UCO Bank UCBA0000371 SORO 3318
7 SORO OR2405008024_050623APB_FTO_195300 Bandhan Bank Limited BDBL0001203 SORO 1659

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