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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:18:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_050723APB_FTO_310961
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-05-008-007-006/34384
(MANATRI) 		2405008007NRG24040720230166907 05/07/2023 Mr. RABINDRA KUMAR MAHARANA 2405008007WL008507 Mr. RABINDRA KUMAR MAHARANA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3376135730 Mr. RABINDRA MAHARANA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-006/34611
(MANATRI) 		2405008007NRG24040720230166912 05/07/2023 NITYANANDA MAHARANA 2405008007WL008507 NITYANANDA MAHARANA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3376135722 Mr. NITYANANDA MOHARANA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24040720230166914 05/07/2023 Mr. BANAMALI GIRI 2405008007WL008507 Mr. BANAMALI GIRI 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3376135731 Mr. BANAMALI GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
4 SORO OR-05-008-007-006/34382
(MANATRI) 		2405008007NRG24040720230166906 05/07/2023 MRS KABITA BEHERA 2405008007WL008507 MRS KABITA BEHERA 00354 PUNB0723000 1422 1422 Processed 13/07/2023 3376135723 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008007NRG24040720230166908 05/07/2023 MRS RASMITA MAHARANA 2405008007WL008507 MRS RASMITA MAHARANA 00354 PUNB0723000 1422 1422 Processed 13/07/2023 3376135724 RASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 SORO OR-05-008-007-006/34382
(MANATRI) 		2405008007NRG24040720230166905 05/07/2023 Mr. GANESH BEHERA 2405008007WL008507 Mr. GANESH BEHERA 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376135729 MR GANESH BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-006/34481
(MANATRI) 		2405008007NRG24040720230166909 05/07/2023 Mr. SRIDHAR JENA 2405008007WL008507 Mr. SRIDHAR JENA 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376135728 MR SRIDHAR JENA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-006/34481
(MANATRI) 		2405008007NRG24040720230166910 05/07/2023 SABITA JENA 2405008007WL008507 SABITA JENA 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376135726 MRS SABITA JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-006/34492
(MANATRI) 		2405008007NRG24040720230166911 05/07/2023 REBATI MAHARANA 2405008007WL008507 REBATI MAHARANA 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376135727 REBATI MAHARANA UCO BANK(607066)
10 SORO OR-05-008-007-006/5457
(MANATRI) 		2405008007NRG24040720230166913 05/07/2023 MANMATH JENA 2405008007WL008507 MANMATH JENA 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3376135725 SHRI MANMATH JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_050723APB_FTO_310961 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008007_050723APB_FTO_310961 Central Bank Of India CBIN0282544 Brahmansahi 2844
3 SORO OR2405008007_050723APB_FTO_310961 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
4 SORO OR2405008007_050723APB_FTO_310961 State Bank of India SBIN0007980 SORO 7110

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