Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_261023APB_FTO_687936
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-05-008-007-001/37473
(MANATRI) 		2405008000NRG24261020230321725 26/10/2023 JACHINDRA MAHARANA 2405008WL036398 JACHINDRA MAHARANA 00078 CNRB0004132 1659 1659 Processed 10/11/2023 7328269980 JACHINDRA MAHARANA CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-007-001/34708
(MANATRI) 		2405008000NRG24261020230322521 26/10/2023 GOUTAM BEHERA 2405008WL036507 GOUTAM BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7328269949 Mr. GOUTAM BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-007-001/34708
(MANATRI) 		2405008000NRG24261020230322522 26/10/2023 SABITA BEHERA 2405008WL036507 SABITA BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7328269948 Mrs. SABITA BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-024-001/6401
(MANATRI) 		2405008000NRG24261020230321734 26/10/2023 GAYADHAR BEHERA 2405008WL036399 GAYADHAR BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7328269977 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 SORO OR-05-008-007-001/34716
(MANATRI) 		2405008000NRG24261020230321712 26/10/2023 ANNAPURNA CHANDA 2405008WL036397 ANNAPURNA CHANDA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7328269993 ANNAPURNA CHANDA,W/ODIBYASUNDAR CHANDA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-007-001/34716
(MANATRI) 		2405008000NRG24261020230321711 26/10/2023 DIBYASUNDAR CHANDA 2405008WL036397 DIBYASUNDAR CHANDA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7328269994 DIBYASUNDARA CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-007-001/34717
(MANATRI) 		2405008000NRG24261020230321713 26/10/2023 KAMALA KANTA BEHERA 2405008WL036397 KAMALA KANTA BEHERA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7328269990 KAMALA KANTA BEHERA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24261020230321715 26/10/2023 SANJAY KUMAR MOHANTY 2405008WL036397 SANJAY KUMAR MOHANTY 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7328269992 SANJAY KUMAR MOHANTY SO-PURNA CHANDRA MO PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-007-001/6129
(MANATRI) 		2405008000NRG24261020230321726 26/10/2023 MR MAHESWAR SAMAL 2405008WL036398 MR MAHESWAR SAMAL 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7328269987 MAHESWAR SAMAL SO-GAYADHAR SAMAL PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-002/30236
(MANATRI) 		2405008000NRG24261020230321765 26/10/2023 MR PURNACHANDRA BARIK 2405008WL036403 MR PURNACHANDRA BARIK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7328269989 PURNACHANDRA BARIK SO- SOMANATH BARIK PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-002/5540
(MANATRI) 		2405008000NRG24261020230321777 26/10/2023 MR LAKSHMAN NAYAK 2405008WL036404 MR LAKSHMAN NAYAK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7328269986 MR LAKSHMAN NAYAK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-002/5548
(MANATRI) 		2405008000NRG24261020230321779 26/10/2023 MRS TILOTTAMA NAYAK 2405008WL036404 MRS TILOTTAMA NAYAK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7328269988 TILOTTAMA NAYAK WO-GANESH NAYAK PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-024-001/6213
(MANATRI) 		2405008000NRG24261020230321721 26/10/2023 MR PRAPHULLA MALIK 2405008WL036397 MR PRAPHULLA MALIK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7328269991 PRAFULLA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
14 SORO OR-05-008-007-001/34603
(MANATRI) 		2405008000NRG24261020230322515 26/10/2023 RATNAKAR MAHARANA 2405008WL036507 RATNAKAR MAHARANA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7328269973 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-002/30236
(MANATRI) 		2405008000NRG24261020230321766 26/10/2023 GOURIBALA BARIK 2405008WL036403 GOURIBALA BARIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7328269965 MRS GOURIBALA BARIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-002/5538
(MANATRI) 		2405008000NRG24261020230321771 26/10/2023 GIRIDHARI NAYAK 2405008WL036403 GIRIDHARI NAYAK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7328269953 MR GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-002/5542
(MANATRI) 		2405008000NRG24261020230321773 26/10/2023 JAYANTI GHADEI 2405008WL036403 JAYANTI GHADEI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7328269983 MRS JAYANTI GHADEI STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-002/5542
(MANATRI) 		2405008000NRG24261020230321774 26/10/2023 SANTOSH KUMAR GHADEI 2405008WL036403 SANTOSH KUMAR GHADEI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7328269985 SANTOSH KUMAR GHADEI ICICI BANK LTD(508534)
19 SORO OR-05-008-007-002/5558
(MANATRI) 		2405008000NRG24261020230321780 26/10/2023 MR MADHUSUDAN ROUT 2405008WL036404 MR MADHUSUDAN ROUT 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7328269944 MADHUSUDAN RAUT STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-002/5574
(MANATRI) 		2405008000NRG24261020230321782 26/10/2023 BASANTI RAJ 2405008WL036404 BASANTI RAJ 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7328269979 MRS BASANTI RAJ STATE BANK OF INDIA(508548)
21 SORO OR-05-008-024-002/5549
(MANATRI) 		2405008000NRG24261020230321785 26/10/2023 ANAPUNA NAYAK 2405008WL036404 ANAPUNA NAYAK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7328269982 ARNNAPURNNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
22 SORO OR-05-008-007-001/30152
(MANATRI) 		2405008000NRG24261020230321722 26/10/2023 SUJAY NAYAK 2405008WL036398 SUJAY NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269962 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24261020230321706 26/10/2023 GOBINDA MALIK 2405008WL036397 GOBINDA MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269946 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24261020230321708 26/10/2023 GOBINDA MALIK 2405008WL036397 GOBINDA MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269945 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24261020230321709 26/10/2023 JHAMPAMANI MALIK 2405008WL036397 JHAMPAMANI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269971 MRS JHAMPAMANI MALIK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24261020230321707 26/10/2023 JHAMPAMANI MALIK 2405008WL036397 JHAMPAMANI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269970 MRS JHAMPAMANI MALIK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24261020230321723 26/10/2023 SACHIKANTA BEHERA 2405008WL036398 SACHIKANTA BEHERA 00415 SBIN0007980 1659 1659 Rejected 10/11/2023 7328269942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SORO OR-05-008-007-001/34610
(MANATRI) 		2405008000NRG24261020230321731 26/10/2023 SUNITA BHOI 2405008WL036399 SUNITA BHOI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269976 MR SRIDHAR BHOI STATE BANK OF INDIA(508548)
29 SORO OR-05-008-007-001/34610
(MANATRI) 		2405008000NRG24261020230321732 26/10/2023 Sunita Bhoi 2405008WL036399 Sunita Bhoi 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269984 MRS SUNITA BHOI STATE BANK OF INDIA(508548)
30 SORO OR-05-008-007-001/34617
(MANATRI) 		2405008000NRG24261020230322516 26/10/2023 PRATIMA SAHOO 2405008WL036507 PRATIMA SAHOO 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269978 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
31 SORO OR-05-008-007-001/34619
(MANATRI) 		2405008000NRG24261020230322517 26/10/2023 SABITRI MAHANA 2405008WL036507 SABITRI MAHANA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269974 MRS SABITRI MAHANA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-007-001/34656
(MANATRI) 		2405008000NRG24261020230322520 26/10/2023 KOUSHALYA SAHOO 2405008WL036507 KOUSHALYA SAHOO 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269972 MRS KOUSHALYA SAHOO STATE BANK OF INDIA(508548)
33 SORO OR-05-008-007-001/34681
(MANATRI) 		2405008000NRG24261020230321710 26/10/2023 Mrs. REBATI SAMAL 2405008WL036397 Mrs. REBATI SAMAL 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269975 MRS REBATI SAMAL STATE BANK OF INDIA(508548)
34 SORO OR-05-008-007-001/6060
(MANATRI) 		2405008000NRG24261020230322523 26/10/2023 JAYANTI BISWAL 2405008WL036507 JAYANTI BISWAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269964 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-001/6075
(MANATRI) 		2405008000NRG24261020230322524 26/10/2023 JHAMPA MALIK 2405008WL036507 JHAMPA MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269963 MR JHAMPA MALIK STATE BANK OF INDIA(508548)
36 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24261020230321714 26/10/2023 PURNA CHANDRA MOHANTY 2405008WL036397 PURNA CHANDRA MOHANTY 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269958 MR PURNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
37 SORO OR-05-008-007-001/6144
(MANATRI) 		2405008000NRG24261020230321894 26/10/2023 SABITRI BEHERA 2405008WL036420 SABITRI BEHERA 00415 SBIN0007980 711 711 Processed 10/11/2023 7328269960 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24261020230321728 26/10/2023 GOPINATH PANDA 2405008WL036398 GOPINATH PANDA 00415 SBIN0007980 1659 1659 Rejected 10/11/2023 7328269959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SORO OR-05-008-007-001/6363
(MANATRI) 		2405008000NRG24261020230321733 26/10/2023 SURENDRA NATH GHADEI 2405008WL036399 SURENDRA NATH GHADEI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269943 MR SURENDRA NATH GHADEI STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-001/6410
(MANATRI) 		2405008000NRG24261020230321718 26/10/2023 SEBATI MALIK 2405008WL036397 SEBATI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269968 MRS SEBATI MALIK STATE BANK OF INDIA(508548)
41 SORO OR-05-008-007-001/6410
(MANATRI) 		2405008000NRG24261020230321716 26/10/2023 SEBATI MALIK 2405008WL036397 SEBATI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269969 MRS SEBATI MALIK STATE BANK OF INDIA(508548)
42 SORO OR-05-008-007-001/6410
(MANATRI) 		2405008000NRG24261020230321717 26/10/2023 SUKANTI MALIK 2405008WL036397 SUKANTI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269967 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
43 SORO OR-05-008-007-001/6410
(MANATRI) 		2405008000NRG24261020230321719 26/10/2023 SUKANTI MALIK 2405008WL036397 SUKANTI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269966 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-007-001/6422
(MANATRI) 		2405008000NRG24261020230321729 26/10/2023 CHAKRADHARA NAYAK 2405008WL036398 CHAKRADHARA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269941 NAYAK CHAKRADHARA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-007-002/34589
(MANATRI) 		2405008000NRG24261020230321767 26/10/2023 GOBARDHAN NAYAK 2405008WL036403 GOBARDHAN NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269947 GOBARDHAN NAYAK S/O SUDARSAN PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-007-002/34591
(MANATRI) 		2405008000NRG24261020230321769 26/10/2023 KAMALAKANTA NAYAK 2405008WL036403 KAMALAKANTA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269951 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
47 SORO OR-05-008-007-002/34591
(MANATRI) 		2405008000NRG24261020230321770 26/10/2023 PRAMILA NAYAK 2405008WL036403 PRAMILA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269954 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
48 SORO OR-05-008-007-002/5538
(MANATRI) 		2405008000NRG24261020230321772 26/10/2023 GOURIBALA NAYAK 2405008WL036403 GOURIBALA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269981 GOURIBALA NAYAK UCO BANK(607066)
49 SORO OR-05-008-007-002/5540
(MANATRI) 		2405008000NRG24261020230321778 26/10/2023 SANDHYABATI NAYAK 2405008WL036404 SANDHYABATI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269961 MRS SANDHYABATI NAYAK STATE BANK OF INDIA(508548)
50 SORO OR-05-008-007-002/5543
(MANATRI) 		2405008000NRG24261020230321775 26/10/2023 NARENDRA NAYAK 2405008WL036403 NARENDRA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269957 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
51 SORO OR-05-008-007-002/5574
(MANATRI) 		2405008000NRG24261020230321781 26/10/2023 BANCHHANIDHI RAJ 2405008WL036404 BANCHHANIDHI RAJ 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269950 BANCHHANIDHI RAJ ODISHA GRAMYA BANK(607060)
52 SORO OR-05-008-007-002/5574
(MANATRI) 		2405008000NRG24261020230321783 26/10/2023 SHARAT KUMAR RAJ 2405008WL036404 SHARAT KUMAR RAJ 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328269952 SHARAT KUMAR RAJ ODISHA GRAMYA BANK(607060)
53 SORO OR-05-008-024-001/6401
(MANATRI) 		2405008000NRG24261020230321735 26/10/2023 MR.BIDYA DHAR BEHERA 2405008WL036399 MR.BIDYA DHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269956 MR BIDYA DHAR BEHERA STATE BANK OF INDIA(508548)
54 SORO OR-05-008-024-001/6401
(MANATRI) 		2405008000NRG24261020230321736 26/10/2023 PRAVAKAR BEHERA 2405008WL036399 PRAVAKAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7328269955 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 51429 51429
55 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24261020230321724 26/10/2023 BASANTILATA BEHERA 2405008WL036398 BASANTILATA BEHERA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7328269939 BASANTILATA BEHERA UCO BANK(607066)
56 SORO OR-05-008-007-001/34655
(MANATRI) 		2405008000NRG24261020230322519 26/10/2023 MAMATARANI SAHOO 2405008WL036507 MAMATARANI SAHOO 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7328269940 MAMATA RANI SAHU UCO BANK(607066)
57 SORO OR-05-008-007-001/6422
(MANATRI) 		2405008000NRG24261020230321730 26/10/2023 BASANTI NAYAK 2405008WL036398 BASANTI NAYAK 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7328269938 BASANTI NAYAK CANARA BANK(508532)
58 SORO OR-05-008-007-002/34530
(MANATRI) 		2405008000NRG24261020230321776 26/10/2023 TULASI NAYAK 2405008WL036404 TULASI NAYAK 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7328269937 SUKANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_261023APB_FTO_687936 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008024_261023APB_FTO_687936 Central Bank Of India CBIN0282544 BHRAMANSAHI 4977
3 SORO OR2405008024_261023APB_FTO_687936 Punjab National Bank PUNB0723000 SORO (ORISSA) 13035
4 SORO OR2405008024_261023APB_FTO_687936 State Bank of India SBIN0005078 NILGIRI 11613
5 SORO OR2405008024_261023APB_FTO_687936 State Bank of India SBIN0007980 SORO 51429
6 SORO OR2405008024_261023APB_FTO_687936 UCO Bank UCBA0000371 SORO 6399

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