Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_220923APB_FTO_554975
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) 		2405008000NRG24220920230254563 22/09/2023 JACHINDRA MAHARANA 2405008WL022011 JACHINDRA MAHARANA 00078 CNRB0004132 237 237 Processed 09/11/2023 7281296258 JACHINDRA MAHARANA CANARA BANK(508532)
2 SORO OR-05-008-007-001/37570
(MANATRI) 		2405008000NRG24220920230254607 22/09/2023 JAYANTI GHADEI 2405008WL022017 JAYANTI GHADEI 00078 CNRB0004132 237 237 Processed 09/11/2023 7281296259 JAYANTI GHADEI INDUSIND BANK(607189)
SubTotal 474 474
3 SORO OR-05-008-007-001/6152
(MANATRI) 		2405008000NRG24220920230254599 22/09/2023 Mrs JHUNAMANI MALIK 2405008WL022015 Mrs JHUNAMANI MALIK 00089 CBIN0282544 237 237 Processed 09/11/2023 7281296266 Mrs JHUNAMANI MALIK INDUSIND BANK(607189)
SubTotal 237 237
4 SORO OR-05-008-024-001/6384
(MANATRI) 		2405008000NRG24220920230254603 22/09/2023 TULASI SAHOO 2405008WL022015 TULASI SAHOO 00354 PUNB0723000 237 237 Processed 09/11/2023 7281296265 TULASI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
5 SORO OR-05-008-007-002/5574
(MANATRI) 		2405008000NRG24220920230254594 22/09/2023 BASANTI RAJ 2405008WL022013 BASANTI RAJ 00415 SBIN0005078 237 237 Processed 10/11/2023 7281296257 MRS BASANTI RAJ STATE BANK OF INDIA(508548)
SubTotal 237 237
6 SORO OR-05-008-007-001/5922
(MANATRI) 		2405008000NRG24220920230254617 22/09/2023 LAKSHMAN SINGH 2405008WL022019 LAKSHMAN SINGH 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296262 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/6013
(MANATRI) 		2405008000NRG24220920230254592 22/09/2023 SARASWATI BEHERA 2405008WL022013 SARASWATI BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296263 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/6061
(MANATRI) 		2405008000NRG24220920230254595 22/09/2023 GAJENDRA ROUT 2405008WL022014 GAJENDRA ROUT 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296255 MR GAJENDRA ROUT STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/6092
(MANATRI) 		2405008000NRG24220920230254596 22/09/2023 NARENDRA BEHERA 2405008WL022014 NARENDRA BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296267 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/6092
(MANATRI) 		2405008000NRG24220920230254597 22/09/2023 RANGALATA BEHERA 2405008WL022014 RANGALATA BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296264 MRS RANGALATA BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-001/6192
(MANATRI) 		2405008000NRG24220920230254600 22/09/2023 MANORANJAN BRAHMA 2405008WL022015 MANORANJAN BRAHMA 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296254 MANORANJAN BRAHMA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/6192
(MANATRI) 		2405008000NRG24220920230254601 22/09/2023 REBATI BRAHMA 2405008WL022015 REBATI BRAHMA 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296253 MRS REBATI BRAHMA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-002/5574
(MANATRI) 		2405008000NRG24220920230254593 22/09/2023 BANCHHANIDHI RAJ 2405008WL022013 BANCHHANIDHI RAJ 00415 SBIN0007980 237 237 Processed 09/11/2023 7281296251 BANCHHANIDHI RAJ ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-024-001/6096
(MANATRI) 		2405008000NRG24220920230254610 22/09/2023 DHIRENDRA MALIK 2405008WL022017 DHIRENDRA MALIK 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296261 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-024-001/6096
(MANATRI) 		2405008000NRG24220920230254611 22/09/2023 Mrs. SUMATI MALIK 2405008WL022017 Mrs. SUMATI MALIK 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296256 MRS SUMATI MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-024-001/6121
(MANATRI) 		2405008000NRG24220920230254565 22/09/2023 BHASKAR KHUNTIA 2405008WL022011 BHASKAR KHUNTIA 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296260 MR BHASKAR KHUNTIA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-024-001/6255
(MANATRI) 		2405008000NRG24220920230254604 22/09/2023 DHARANIDHARA SAMAL 2405008WL022016 DHARANIDHARA SAMAL 00415 SBIN0007980 237 237 Processed 10/11/2023 7281296252 MR DHARANI DHARA SAMAL STATE BANK OF INDIA(508548)
18 SORO OR-05-008-024-001/6255
(MANATRI) 		2405008000NRG24220920230254605 22/09/2023 PARBATI SAMAL 2405008WL022016 PARBATI SAMAL 00415 SBIN0007980 237 237 Processed 09/11/2023 7281296250 PARBATI SAMAL UCO BANK(607066)
SubTotal 3081 3081
19 SORO OR-05-008-007-001/34657
(MANATRI) 		2405008000NRG24220920230254561 22/09/2023 RANJITA MALIK 2405008WL022011 RANJITA MALIK 00462 UCBA0000371 237 237 Processed 09/11/2023 7281296249 RANJITA MALIK UCO BANK(607066)
20 SORO OR-05-008-007-002/34595
(MANATRI) 		2405008000NRG24220920230254609 22/09/2023 MAMATA BEHERA 2405008WL022017 MAMATA BEHERA 00462 UCBA0000371 237 237 Processed 09/11/2023 7281296246 MAMATA BEHERA UCO BANK(607066)
21 SORO OR-05-008-024-001/6263
(MANATRI) 		2405008000NRG24220920230254615 22/09/2023 DIBAKAR MALIK 2405008WL022018 DIBAKAR MALIK 00462 UCBA0000371 237 237 Processed 09/11/2023 7281296247 DIBAKAR MALIK UCO BANK(607066)
22 SORO OR-05-008-024-001/6263
(MANATRI) 		2405008000NRG24220920230254616 22/09/2023 MALLIKA MALIK 2405008WL022018 MALLIKA MALIK 00462 UCBA0000371 237 237 Processed 09/11/2023 7281296248 MALLIKA MALIK UCO BANK(607066)
SubTotal 948 948
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_220923APB_FTO_554975 Canara Bank CNRB0004132 SORO 474
2 SORO OR2405008024_220923APB_FTO_554975 Central Bank Of India CBIN0282544 BHRAMANSAHI 237
3 SORO OR2405008024_220923APB_FTO_554975 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
4 SORO OR2405008024_220923APB_FTO_554975 State Bank of India SBIN0005078 NILGIRI 237
5 SORO OR2405008024_220923APB_FTO_554975 State Bank of India SBIN0007980 SORO 3081
6 SORO OR2405008024_220923APB_FTO_554975 UCO Bank UCBA0000371 SORO 948

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