Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_120623APB_FTO_227886
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) 		2405008000NRG24120620230114535 12/06/2023 DASHARATHI RAUT 2405008WL005955 DASHARATHI RAUT 00032 UTIB0000501 1422 1422 Processed 15/06/2023 2567477759 MR ROUT DASARATHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24120620230114517 12/06/2023 MR. ABHIRAM JENA 2405008WL005955 MR. ABHIRAM JENA 00089 CBIN0282544 1659 1659 Processed 15/06/2023 2567477740 ABHIRAM JENA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG24120620230114526 12/06/2023 Mr. BIRENDRA PARIDA 2405008WL005955 Mr. BIRENDRA PARIDA 00089 CBIN0282544 1659 1659 Processed 15/06/2023 2567477739 Mr. BIRENDRA PRASAD PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
4 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008000NRG24120620230114511 12/06/2023 ANANDA JENA 2405008WL005955 ANANDA JENA 00354 PUNB0723000 1659 1659 Processed 15/06/2023 2567477758 ANANDA JENA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-003/34455
(MANATRI) 		2405008000NRG24120620230114514 12/06/2023 Mrs. SARATI JENA 2405008WL005955 Mrs. SARATI JENA 00354 PUNB0723000 1659 1659 Processed 15/06/2023 2567477757 SARATI JENA UCO BANK(607066)
6 SORO OR-05-008-007-003/34692
(MANATRI) 		2405008000NRG24120620230114524 12/06/2023 BRAHMANANDA SETHI 2405008WL005955 BRAHMANANDA SETHI 00354 PUNB0723000 1659 1659 Processed 15/06/2023 2567477756 BRAHMANANDA SETHI S/O-KAILASH CHANDRA SE PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
7 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24120620230114516 12/06/2023 MANINI 2405008WL005955 MANINI 00415 SBIN0002014 1659 1659 Processed 15/06/2023 2567477737 MANINI JENA UCO BANK(607066)
SubTotal 1659 1659
8 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008000NRG24120620230114509 12/06/2023 LAXMAN SAHU 2405008WL005955 LAXMAN SAHU 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477753 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008000NRG24120620230114510 12/06/2023 SARASWATI SAHU 2405008WL005955 SARASWATI SAHU 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477754 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-003/34436
(MANATRI) 		2405008000NRG24120620230114513 12/06/2023 GAJENDRA SAHU 2405008WL005955 GAJENDRA SAHU 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477746 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24120620230114515 12/06/2023 ANAMA CHARANA JENA 2405008WL005955 ANAMA CHARANA JENA 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477736 ANAM CHARAN JENA UCO BANK(607066)
12 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24120620230114518 12/06/2023 BIMALA NAYAK 2405008WL005955 BIMALA NAYAK 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477748 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG24120620230114519 12/06/2023 HARIHAR SIAL 2405008WL005955 HARIHAR SIAL 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477750 HARIHAR SIAL STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG24120620230114520 12/06/2023 KAMALINI SIAL 2405008WL005955 KAMALINI SIAL 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477752 MRS KAMALINI SIAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-003/34599
(MANATRI) 		2405008000NRG24120620230114521 12/06/2023 RASHMITA JENA 2405008WL005955 RASHMITA JENA 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477738 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008000NRG24120620230114522 12/06/2023 Mrs. PANKAJINI JENA 2405008WL005955 Mrs. PANKAJINI JENA 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477745 MRS PANKAJINI JENA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008000NRG24120620230114523 12/06/2023 BHARATI JENA 2405008WL005955 BHARATI JENA 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477751 MRS BHARATI JENA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-003/3658
(MANATRI) 		2405008000NRG24120620230114525 12/06/2023 SUDAM DAS 2405008WL005955 SUDAM DAS 00415 SBIN0007980 1659 1659 Processed 15/06/2023 2567477749 SUDAM DAS UCO BANK(607066)
19 SORO OR-05-008-007-003/4840
(MANATRI) 		2405008000NRG24120620230114530 12/06/2023 Mrs. REBATI MALIK 2405008WL005955 Mrs. REBATI MALIK 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2567477742 MRS REBATI MALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-003/4846
(MANATRI) 		2405008000NRG24120620230114531 12/06/2023 JAMUNA MALIK 2405008WL005955 JAMUNA MALIK 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2567477747 MS JAMUNA MALIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-003/4846
(MANATRI) 		2405008000NRG24120620230114532 12/06/2023 MADHUSUDAN MALIK 2405008WL005955 MADHUSUDAN MALIK 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2567477744 MR MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-003/4861
(MANATRI) 		2405008000NRG24120620230114533 12/06/2023 MURALI BARIK 2405008WL005955 MURALI BARIK 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2567477755 MR MURALI BARIK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-003/4919
(MANATRI) 		2405008000NRG24120620230114534 12/06/2023 Mrs. SUBHADRA MALIK 2405008WL005955 Mrs. SUBHADRA MALIK 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2567477743 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-003/5169
(MANATRI) 		2405008000NRG24120620230114537 12/06/2023 Mr. GANGADHAR SAHU 2405008WL005955 Mr. GANGADHAR SAHU 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2567477741 GANGADHAR SAHU UCO BANK(607066)
SubTotal 26781 26781
25 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008000NRG24120620230114512 12/06/2023 SANJULATA JENA 2405008WL005955 SANJULATA JENA 00462 UCBA0000371 1659 1659 Processed 15/06/2023 2567477732 SANJULATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG24120620230114527 12/06/2023 BASANTI PARIDA 2405008WL005955 BASANTI PARIDA 00462 UCBA0000371 1659 1659 Processed 15/06/2023 2567477730 Mrs. BASANTI PARIDA CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-007-003/37482
(MANATRI) 		2405008000NRG24120620230114529 12/06/2023 ARJUN GAHAN 2405008WL005955 ARJUN GAHAN 00462 UCBA0000371 1422 1422 Processed 15/06/2023 2567477734 ARJUN GAHAN UCO BANK(607066)
28 SORO OR-05-008-007-003/37482
(MANATRI) 		2405008000NRG24120620230114528 12/06/2023 PUSPANJALI GAHANA 2405008WL005955 PUSPANJALI GAHANA 00462 UCBA0000371 1659 1659 Processed 15/06/2023 2567477733 PUSPANJALI GAHANA UCO BANK(607066)
29 SORO OR-05-008-007-003/5112
(MANATRI) 		2405008000NRG24120620230114536 12/06/2023 BHARATI ROUT 2405008WL005955 BHARATI ROUT 00462 UCBA0000371 1422 1422 Processed 15/06/2023 2567477731 BHARATI ROUT UCO BANK(607066)
30 SORO OR-05-008-007-003/5169
(MANATRI) 		2405008000NRG24120620230114538 12/06/2023 SUKANTI SAHU 2405008WL005955 SUKANTI SAHU 00462 UCBA0000371 1422 1422 Processed 15/06/2023 2567477735 SUKANTI SAHU UCO BANK(607066)
SubTotal 9243 9243
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_120623APB_FTO_227886 AXIS BANK UTIB0000501 JAJPUR ROAD, ORISSA 1422
2 SORO OR2405008007_120623APB_FTO_227886 Central Bank Of India CBIN0282544 Brahmansahi 3318
3 SORO OR2405008007_120623APB_FTO_227886 Punjab National Bank PUNB0723000 SORO (ORISSA) 4977
4 SORO OR2405008007_120623APB_FTO_227886 State Bank of India SBIN0002014 BASUDEVPUR 1659
5 SORO OR2405008007_120623APB_FTO_227886 State Bank of India SBIN0007980 SORO 26781
6 SORO OR2405008007_120623APB_FTO_227886 UCO Bank UCBA0000371 SORO 9243

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