Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:23:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_050923APB_FTO_498112
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-05-008-007-001/6102
(MANATRI) 		2405008000NRG24050920230225866 05/09/2023 SANJAY KUMAR MOHANTY 2405008WL015443 SANJAY KUMAR MOHANTY 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7324007670 SANJAY KUMAR MOHANTY SO-PURNA CHANDRA MO PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-024-001/6213
(MANATRI) 		2405008000NRG24050920230225870 05/09/2023 MR PRAPHULLA MALIK 2405008WL015443 MR PRAPHULLA MALIK 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7324007671 PRAFULLA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24050920230225862 05/09/2023 Mr. CHINTAMANI MALIK 2405008WL015443 Mr. CHINTAMANI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324007664 MR CHINTAMANI MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24050920230225863 05/09/2023 SUKANTI MALIK 2405008WL015443 SUKANTI MALIK 00415 SBIN0007980 711 711 Processed 10/11/2023 7324007668 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24050920230225864 05/09/2023 PURNA CHANDRA MOHANTY 2405008WL015443 PURNA CHANDRA MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324007665 MR PURNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24050920230225865 05/09/2023 RATNAMANI MOHANTY 2405008WL015443 RATNAMANI MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324007666 MRS RATNAMANI MOHANTY STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/6103
(MANATRI) 		2405008000NRG24050920230225868 05/09/2023 NANDINI MOHANTY 2405008WL015443 NANDINI MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324007667 NANDINI MOHANTY UCO BANK(607066)
8 SORO OR-05-008-007-001/6103
(MANATRI) 		2405008000NRG24050920230225867 05/09/2023 SURENDRA MOHANTY 2405008WL015443 SURENDRA MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324007663 MR SURENDRA MOHANTY STATE BANK OF INDIA(508548)
9 SORO OR-05-008-024-001/6213
(MANATRI) 		2405008000NRG24050920230225871 05/09/2023 JAMUNA MALIK 2405008WL015443 JAMUNA MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324007669 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
10 SORO OR-05-008-007-001/6417
(MANATRI) 		2405008000NRG24050920230225869 05/09/2023 SUSHIL KUMAR MOHANTY 2405008WL015443 SUSHIL KUMAR MOHANTY 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7324007662 SUSHIL KUMAR MOHANTY UCO BANK(607066)
SubTotal 1659 1659
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_050923APB_FTO_498112 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
2 SORO OR2405008024_050923APB_FTO_498112 State Bank of India SBIN0007980 SORO 10665
3 SORO OR2405008024_050923APB_FTO_498112 UCO Bank UCBA0000371 SORO 1659

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