Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_180823APB_FTO_471235
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) 		2405008000NRG24180820230213737 18/08/2023 DASHARATHI RAUT 2405008WL013439 DASHARATHI RAUT 00032 UTIB0000501 1422 1422 Processed 30/08/2023 4973983459 MR ROUT DASARATHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008000NRG24180820230213751 18/08/2023 PARBATI SAHU 2405008WL013439 PARBATI SAHU 00078 CNRB0004132 948 948 Processed 30/08/2023 4973983472 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 SORO OR-05-008-007-003/5018
(MANATRI) 		2405008000NRG24180820230213735 18/08/2023 Mr. NARAYAN BEHERA 2405008WL013439 Mr. NARAYAN BEHERA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4973983479 NARAYAN BEHERA UCO BANK(607066)
4 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008000NRG24180820230213739 18/08/2023 Mr. CHANDRA KANTA DAS 2405008WL013439 Mr. CHANDRA KANTA DAS 00089 CBIN0282544 948 948 Processed 30/08/2023 4973983467 Mr. CHANDRA KANTA DAS CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008000NRG24180820230213747 18/08/2023 Mr. BANAMALI GIRI 2405008WL013439 Mr. BANAMALI GIRI 00089 CBIN0282544 948 948 Processed 30/08/2023 4973983478 Mr. BANAMALI GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
6 SORO OR-05-008-007-003/34692
(MANATRI) 		2405008000NRG24180820230213730 18/08/2023 BRAHMANANDA SETHI 2405008WL013439 BRAHMANANDA SETHI 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4973983458 BRAHMANANDA SETHI S/O-KAILASH CHANDRA SE PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 SORO OR-05-008-007-003/30249
(MANATRI) 		2405008000NRG24180820230213724 18/08/2023 RAJENDRA BEHERA 2405008WL013439 RAJENDRA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983475 RAJENDRA BEHERA UCO BANK(607066)
8 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG24180820230213726 18/08/2023 HARIHAR SIAL 2405008WL013439 HARIHAR SIAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983464 HARIHAR SIAL STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG24180820230213727 18/08/2023 KAMALINI SIAL 2405008WL013439 KAMALINI SIAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983462 MRS KAMALINI SIAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-003/34599
(MANATRI) 		2405008000NRG24180820230213728 18/08/2023 RASHMITA JENA 2405008WL013439 RASHMITA JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983453 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008000NRG24180820230213729 18/08/2023 BHARATI JENA 2405008WL013439 BHARATI JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983463 MRS BHARATI JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-003/34735
(MANATRI) 		2405008000NRG24180820230213731 18/08/2023 BASANTI BEHERA 2405008WL013439 BASANTI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983460 MR ARUNAKAR BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-003/4840
(MANATRI) 		2405008000NRG24180820230213732 18/08/2023 Mrs. REBATI MALIK 2405008WL013439 Mrs. REBATI MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983477 MRS REBATI MALIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-003/4919
(MANATRI) 		2405008000NRG24180820230213733 18/08/2023 Mrs. SUBHADRA MALIK 2405008WL013439 Mrs. SUBHADRA MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983476 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-003/5049
(MANATRI) 		2405008000NRG24180820230213736 18/08/2023 MALATI MALIK 2405008WL013439 MALATI MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973983461 MRS MALATI MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-006/34492
(MANATRI) 		2405008000NRG24180820230213741 18/08/2023 REBATI MAHARANA 2405008WL013439 REBATI MAHARANA 00415 SBIN0007980 948 948 Processed 30/08/2023 4973983465 REBATI MAHARANA UCO BANK(607066)
17 SORO OR-05-008-007-006/34703
(MANATRI) 		2405008000NRG24180820230213742 18/08/2023 RANJITA MOHARANA 2405008WL013439 RANJITA MOHARANA 00415 SBIN0007980 948 948 Processed 30/08/2023 4973983456 MRS RANJITA MOHARANA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-006/37578
(MANATRI) 		2405008000NRG24180820230213743 18/08/2023 MANMATH SAHOO 2405008WL013439 MANMATH SAHOO 00415 SBIN0007980 948 948 Processed 30/08/2023 4973983473 MANMATH SAHOO UCO BANK(607066)
19 SORO OR-05-008-007-006/5436
(MANATRI) 		2405008000NRG24180820230213744 18/08/2023 RAMAKANTA BEHERA 2405008WL013439 RAMAKANTA BEHERA 00415 SBIN0007980 948 948 Processed 30/08/2023 4973983454 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-006/5436
(MANATRI) 		2405008000NRG24180820230213745 18/08/2023 SATYABHAMA BEHERA 2405008WL013439 SATYABHAMA BEHERA 00415 SBIN0007980 948 948 Processed 30/08/2023 4973983455 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-006/5457
(MANATRI) 		2405008000NRG24180820230213746 18/08/2023 MANMATH JENA 2405008WL013439 MANMATH JENA 00415 SBIN0007980 948 948 Processed 30/08/2023 4973983474 SHRI MANMATH JENA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-006/5473
(MANATRI) 		2405008000NRG24180820230213749 18/08/2023 BASANTI JASHAMUKH 2405008WL013439 BASANTI JASHAMUKH 00415 SBIN0007980 948 948 Processed 30/08/2023 4973983457 MRS BASANTI JASHAMUKH STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008000NRG24180820230213750 18/08/2023 HARIHAR SAHU 2405008WL013439 HARIHAR SAHU 00415 SBIN0007980 948 948 Processed 30/08/2023 4973983466 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 20382 20382
24 SORO OR-05-008-007-003/30249
(MANATRI) 		2405008000NRG24180820230213725 18/08/2023 BASANTI BEHERA 2405008WL013439 BASANTI BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973983471 Mrs. BASANTI BEHERA CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-007-003/5112
(MANATRI) 		2405008000NRG24180820230213738 18/08/2023 BHARATI ROUT 2405008WL013439 BHARATI ROUT 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973983469 BHARATI ROUT UCO BANK(607066)
26 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008000NRG24180820230213740 18/08/2023 SOUDAMINI DAS 2405008WL013439 SOUDAMINI DAS 00462 UCBA0000371 948 948 Processed 30/08/2023 4973983468 SOUDAMINI DAS UCO BANK(607066)
27 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008000NRG24180820230213748 18/08/2023 MANASI GIRI 2405008WL013439 MANASI GIRI 00462 UCBA0000371 948 948 Processed 30/08/2023 4973983470 MANASHI GIRI CANARA BANK(508532)
SubTotal 4740 4740
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_180823APB_FTO_471235 AXIS BANK UTIB0000501 JAJPUR ROAD, ORISSA 1422
2 SORO OR2405008_180823APB_FTO_471235 Canara Bank CNRB0004132 SORO 948
3 SORO OR2405008_180823APB_FTO_471235 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
4 SORO OR2405008_180823APB_FTO_471235 Central Bank Of India CBIN0282544 Brahmansahi 2370
5 SORO OR2405008_180823APB_FTO_471235 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
6 SORO OR2405008_180823APB_FTO_471235 State Bank of India SBIN0007980 SORO 20382
7 SORO OR2405008_180823APB_FTO_471235 UCO Bank UCBA0000371 SORO 4740

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