Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:37:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_090523APB_FTO_94192
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-05-008-007-001/6225
(MANATRI) 		2405008000NRG24090520230037592 09/05/2023 Mr. KARUNAKAR MALLIK 2405008WL001976 Mr. KARUNAKAR MALLIK 00089 CBIN0282544 474 474 Processed 26/05/2023 1877474585 KARUNAKAR MALIK ASHAMANI MALIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-001/6261
(MANATRI) 		2405008000NRG24090520230037596 09/05/2023 Mr. GANGADHAR DAS 2405008WL001976 Mr. GANGADHAR DAS 00089 CBIN0282544 474 474 Processed 26/05/2023 1877474586 Mr. GANGADHAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
3 SORO OR-05-008-007-001/34608
(MANATRI) 		2405008000NRG24090520230037579 09/05/2023 MRS SHIBANI MALIK 2405008WL001976 MRS SHIBANI MALIK 00354 PUNB0723000 474 474 Processed 26/05/2023 1877474607 MRS SHIBANI MALIK ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-007-001/6079
(MANATRI) 		2405008000NRG24090520230037585 09/05/2023 Mr BANAMALI MALIK 2405008WL001976 Mr BANAMALI MALIK 00354 PUNB0723000 474 474 Processed 26/05/2023 1877474604 BANAMALI MALIK S/O-SUDAM MALIK PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24090520230037591 09/05/2023 SANJAY KUMAR MOHANTY 2405008WL001976 SANJAY KUMAR MOHANTY 00354 PUNB0723000 474 474 Processed 26/05/2023 1877474606 SANJAY KUMAR MOHANTY SO-PURNA CHANDRA MO PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-024-001/6231
(MANATRI) 		2405008000NRG24090520230037600 09/05/2023 MR MADHUSUDAN DAS 2405008WL001976 MR MADHUSUDAN DAS 00354 PUNB0723000 474 474 Processed 26/05/2023 1877474605 MADHUSUDAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
7 SORO OR-05-008-007-001/32715
(MANATRI) 		2405008000NRG24090520230037576 09/05/2023 BASANTI MALIK 2405008WL001976 BASANTI MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474589 BASANTI MALIK UCO BANK(607066)
8 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24090520230037577 09/05/2023 GOBINDA MALIK 2405008WL001976 GOBINDA MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474583 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24090520230037578 09/05/2023 JHAMPAMANI MALIK 2405008WL001976 JHAMPAMANI MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474597 MRS JHAMPAMANI MALIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/34662
(MANATRI) 		2405008000NRG24090520230037580 09/05/2023 DAITARI BEHERA 2405008WL001976 DAITARI BEHERA 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474601 MR DAITARIBEHERA BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-001/34662
(MANATRI) 		2405008000NRG24090520230037581 09/05/2023 SEBATI BEHERA 2405008WL001976 SEBATI BEHERA 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474603 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/34706
(MANATRI) 		2405008000NRG24090520230037582 09/05/2023 GOUTAM KUMAR MALIK 2405008WL001976 GOUTAM KUMAR MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474584 MR GOUTAM KUMAR MALIK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24090520230037583 09/05/2023 Mr. CHINTAMANI MALIK 2405008WL001976 Mr. CHINTAMANI MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474587 MR CHINTAMANI MALIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/6075
(MANATRI) 		2405008000NRG24090520230037584 09/05/2023 JHAMPA MALIK 2405008WL001976 JHAMPA MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474590 MR JHAMPA MALIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/6079
(MANATRI) 		2405008000NRG24090520230037586 09/05/2023 JAMUNA MALIK 2405008WL001976 JAMUNA MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474598 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/6101
(MANATRI) 		2405008000NRG24090520230037587 09/05/2023 NIRANJAN MOHANTY 2405008WL001976 NIRANJAN MOHANTY 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474596 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/6101
(MANATRI) 		2405008000NRG24090520230037588 09/05/2023 SANTILATA MOHANTY 2405008WL001976 SANTILATA MOHANTY 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474595 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24090520230037589 09/05/2023 PURNA CHANDRA MOHANTY 2405008WL001976 PURNA CHANDRA MOHANTY 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474592 MR PURNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24090520230037590 09/05/2023 RATNAMANI MOHANTY 2405008WL001976 RATNAMANI MOHANTY 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474593 MRS RATNAMANI MOHANTY STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-001/6226
(MANATRI) 		2405008000NRG24090520230037593 09/05/2023 BANAMALI MALIK 2405008WL001976 BANAMALI MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474591 MR BANAMALI MALIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24090520230037594 09/05/2023 GOPINATH PANDA 2405008WL001976 GOPINATH PANDA 00415 SBIN0007980 474 474 Rejected 26/05/2023 1877474594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24090520230037595 09/05/2023 REKHARANI PANDA 2405008WL001976 REKHARANI PANDA 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474602 MRS REKHARANI PANDA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-001/6261
(MANATRI) 		2405008000NRG24090520230037597 09/05/2023 TULASI DAS 2405008WL001976 TULASI DAS 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474599 MRS TULASI DAS STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-001/6288
(MANATRI) 		2405008000NRG24090520230037598 09/05/2023 PARSURAM MALIK 2405008WL001976 PARSURAM MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474588 MR PARSHURAM MALIK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-001/6288
(MANATRI) 		2405008000NRG24090520230037599 09/05/2023 SABITRI MALIK 2405008WL001976 SABITRI MALIK 00415 SBIN0007980 474 474 Processed 26/05/2023 1877474600 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_090523APB_FTO_94192 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
2 SORO OR2405008024_090523APB_FTO_94192 Punjab National Bank PUNB0723000 SORO (ORISSA) 1896
3 SORO OR2405008024_090523APB_FTO_94192 State Bank of India SBIN0007980 SORO 9006

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