Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:06:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_050723APB_FTO_312112
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-05-008-007-005/5823
(MANATRI) 		2405008000NRG24050720230169090 05/07/2023 SHATRUGHNA BEHERA 2405008WL008618 SHATRUGHNA BEHERA 00152 HDFC0000240 1185 1185 Processed 13/07/2023 3375730026 SHATRUGHNA BEHERA UCO BANK(607066)
SubTotal 1185 1185
2 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24050720230169088 05/07/2023 RANJULATA BEHERA 2405008WL008618 RANJULATA BEHERA 00354 PUNB0723000 1185 1185 Processed 13/07/2023 3375730027 RANJULATA BEHERA UCO BANK(607066)
SubTotal 1185 1185
3 SORO OR-05-008-007-005/34709
(MANATRI) 		2405008000NRG24050720230169081 05/07/2023 MALATI BEHERA 2405008WL008618 MALATI BEHERA 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3375730023 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-005/34709
(MANATRI) 		2405008000NRG24050720230169080 05/07/2023 Mr. DIBAKAR BEHERA 2405008WL008618 Mr. DIBAKAR BEHERA 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3375730022 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008000NRG24050720230169083 05/07/2023 MANORAMA BEHERA 2405008WL008618 MANORAMA BEHERA 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3375730019 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-005/5741
(MANATRI) 		2405008000NRG24050720230169084 05/07/2023 JEMAMANI BEHERA 2405008WL008618 JEMAMANI BEHERA 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3375730021 MRS JEMAMANI BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24050720230169086 05/07/2023 DAMAYANTI BEHERA 2405008WL008618 DAMAYANTI BEHERA 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3375730025 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24050720230169085 05/07/2023 SHRIDHAR BEHERA 2405008WL008618 SHRIDHAR BEHERA 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3375730024 SRIDHARA BEHERA UCO BANK(607066)
SubTotal 7110 7110
9 SORO OR-05-008-007-005/34582
(MANATRI) 		2405008000NRG24050720230169077 05/07/2023 KAUSHALYA BEHERA 2405008WL008618 KAUSHALYA BEHERA 00462 UCBA0000371 1185 1185 Processed 13/07/2023 3375730020 KAUSHALYA BEHERA UCO BANK(607066)
10 SORO OR-05-008-007-005/34582
(MANATRI) 		2405008000NRG24050720230169076 05/07/2023 PITAMBAR BEHERA 2405008WL008618 PITAMBAR BEHERA 00462 UCBA0000371 1185 1185 Processed 13/07/2023 3375730014 MR PITAMBAR BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008000NRG24050720230169078 05/07/2023 AJAY BEHERA 2405008WL008618 AJAY BEHERA 00462 UCBA0000371 1185 1185 Processed 13/07/2023 3375730016 AJAYAKUMAR BEHERA BANK OF INDIA(508505)
12 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008000NRG24050720230169079 05/07/2023 NIRMALA BEHERA 2405008WL008618 NIRMALA BEHERA 00462 UCBA0000371 1185 1185 Processed 13/07/2023 3375730017 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008000NRG24050720230169082 05/07/2023 LAMBODAR BEHERA 2405008WL008618 LAMBODAR BEHERA 00462 UCBA0000371 1185 1185 Processed 13/07/2023 3375730018 LAMBODAR BEHERA UCO BANK(607066)
14 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24050720230169087 05/07/2023 UMAKANTA BEHERA 2405008WL008618 UMAKANTA BEHERA 00462 UCBA0000371 1185 1185 Processed 13/07/2023 3375730015 UMAKANTA BEHERA UCO BANK(607066)
SubTotal 7110 7110
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_050723APB_FTO_312112 HDFC Bank HDFC0000240 MUMBAI - SANDOZ HOUSE 1185
2 SORO OR2405008_050723APB_FTO_312112 Punjab National Bank PUNB0723000 SORO (ORISSA) 1185
3 SORO OR2405008_050723APB_FTO_312112 State Bank of India SBIN0007980 SORO 7110
4 SORO OR2405008_050723APB_FTO_312112 UCO Bank UCBA0000371 SORO 7110

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