Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:03:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_120923APB_FTO_515803
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-05-008-007-002/5557
(MANATRI) 		2405008000NRG24110920230231563 12/09/2023 HAREKRUSHNA NAYAK 2405008WL016475 HAREKRUSHNA NAYAK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7272456884 HARE KRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SORO OR-05-008-007-001/6144
(MANATRI) 		2405008000NRG24110920230231555 12/09/2023 MR SURENDRA BEHERA 2405008WL016475 MR SURENDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272456892 SURENDRA BEHERA SO-RAMACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 SORO OR-05-008-007-002/34594
(MANATRI) 		2405008000NRG24110920230231559 12/09/2023 KARUNAKAR BEHERA 2405008WL016475 KARUNAKAR BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7272456893 KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24110920230231550 12/09/2023 SACHIKANTA BEHERA 2405008WL016475 SACHIKANTA BEHERA 00415 SBIN0007980 1659 1659 Rejected 09/11/2023 7272456886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SORO OR-05-008-007-001/37469
(MANATRI) 		2405008000NRG24110920230231554 12/09/2023 BANITA BEHERA 2405008WL016475 BANITA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272456889 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/37469
(MANATRI) 		2405008000NRG24110920230231553 12/09/2023 MUKTIKANTA BEHERA 2405008WL016475 MUKTIKANTA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272456890 MR MUKTIKANTA BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/6144
(MANATRI) 		2405008000NRG24110920230231556 12/09/2023 SABITRI BEHERA 2405008WL016475 SABITRI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272456891 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/6250
(MANATRI) 		2405008000NRG24110920230231557 12/09/2023 BHASKAR CHANDRA MALIK 2405008WL016475 BHASKAR CHANDRA MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272456887 MR BHASKAR CHANDRA MALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/6288
(MANATRI) 		2405008000NRG24110920230231558 12/09/2023 PARSURAM MALIK 2405008WL016475 PARSURAM MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272456885 MR PARSHURAM MALIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-002/5557
(MANATRI) 		2405008000NRG24110920230231561 12/09/2023 RATNAKAR NAYAK 2405008WL016475 RATNAKAR NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272456888 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
11 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24110920230231551 12/09/2023 BASANTILATA BEHERA 2405008WL016475 BASANTILATA BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7272456883 BASANTILATA BEHERA UCO BANK(607066)
12 SORO OR-05-008-007-002/34595
(MANATRI) 		2405008000NRG24110920230231560 12/09/2023 MAMATA BEHERA 2405008WL016475 MAMATA BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7272456882 MAMATA BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_120923APB_FTO_515803 Punjab National Bank PUNB0089820 Mangalpur 1659
2 SORO OR2405008024_120923APB_FTO_515803 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
3 SORO OR2405008024_120923APB_FTO_515803 State Bank of India SBIN0005078 NILGIRI 1659
4 SORO OR2405008024_120923APB_FTO_515803 State Bank of India SBIN0007980 SORO 11613
5 SORO OR2405008024_120923APB_FTO_515803 UCO Bank UCBA0000371 SORO 3318

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