Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_290523APB_FTO_170141
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-05-008-007-001/34603
(MANATRI) 		2405008000NRG24280520230072202 29/05/2023 Mrs. SWAPNA MAHARANA 2405008WL003903 Mrs. SWAPNA MAHARANA 00089 CBIN0282544 1185 1185 Processed 01/06/2023 2001123390 Mrs. SWAPNA MAHARANA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-001/34708
(MANATRI) 		2405008000NRG24280520230072211 29/05/2023 GOUTAM BEHERA 2405008WL003903 GOUTAM BEHERA 00089 CBIN0282544 1185 1185 Processed 01/06/2023 2001123393 Mr. GOUTAM BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-007-001/34708
(MANATRI) 		2405008000NRG24280520230072212 29/05/2023 SABITA BEHERA 2405008WL003903 SABITA BEHERA 00089 CBIN0282544 1185 1185 Processed 01/06/2023 2001123392 Mrs. SABITA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
4 SORO OR-05-008-007-001/34659
(MANATRI) 		2405008000NRG24280520230072206 29/05/2023 MINATI MALIK 2405008WL003903 MINATI MALIK 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001123404 MRS MINATI MALIK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-001/34659
(MANATRI) 		2405008000NRG24280520230072205 29/05/2023 MR KARTIK CHANDRA MALIK 2405008WL003903 MR KARTIK CHANDRA MALIK 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001123401 KARTTIK CHANDRA MALIK SO-HARIHAR MALIK PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-007-001/34684
(MANATRI) 		2405008000NRG24280520230072208 29/05/2023 MR NAKUL KUMAR MALIK 2405008WL003903 MR NAKUL KUMAR MALIK 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001123402 NAKUL KUMAR MALIK S/O- GAYADHAR MALIK PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-007-001/34684
(MANATRI) 		2405008000NRG24280520230072209 29/05/2023 SMT URMILA MALLIK 2405008WL003903 SMT URMILA MALLIK 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001123409 URMILA MALLIK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-001/37468
(MANATRI) 		2405008000NRG24280520230072214 29/05/2023 JAYANTI SAHU 2405008WL003903 JAYANTI SAHU 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001123403 JAYANTI SAHU,W/O GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
9 SORO OR-05-008-007-001/34589
(MANATRI) 		2405008000NRG24280520230072200 29/05/2023 KANAKLATA MALIK 2405008WL003903 KANAKLATA MALIK 00415 SBIN0005078 1185 1185 Processed 01/06/2023 2001123396 MRS KANAKLATA MALIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/34603
(MANATRI) 		2405008000NRG24280520230072201 29/05/2023 RATNAKAR MAHARANA 2405008WL003903 RATNAKAR MAHARANA 00415 SBIN0005078 1185 1185 Processed 01/06/2023 2001123397 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-024-001/6098
(MANATRI) 		2405008000NRG24280520230072215 29/05/2023 GOPINATH MALIK 2405008WL003903 GOPINATH MALIK 00415 SBIN0005078 1185 1185 Processed 01/06/2023 2001123398 GOPINATH MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
12 SORO OR-05-008-007-001/30152
(MANATRI) 		2405008000NRG24280520230072198 29/05/2023 SUJAY NAYAK 2405008WL003903 SUJAY NAYAK 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001123408 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/34585
(MANATRI) 		2405008000NRG24280520230072199 29/05/2023 KOUSHALYA SINGH 2405008WL003903 KOUSHALYA SINGH 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001123405 MRS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/34652
(MANATRI) 		2405008000NRG24280520230072203 29/05/2023 SUDARSHAN SAHO 2405008WL003903 SUDARSHAN SAHO 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001123406 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/34681
(MANATRI) 		2405008000NRG24280520230072207 29/05/2023 Mrs. REBATI SAMAL 2405008WL003903 Mrs. REBATI SAMAL 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001123394 MRS REBATI SAMAL STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/37447
(MANATRI) 		2405008000NRG24280520230072213 29/05/2023 BIDYADHAR JENA 2405008WL003903 BIDYADHAR JENA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001123399 BIDYADHAR JENA UCO BANK(607066)
17 SORO OR-05-008-024-001/6098
(MANATRI) 		2405008000NRG24280520230072216 29/05/2023 SITA MALIK 2405008WL003903 SITA MALIK 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001123407 SITA MALIK W/O- SAMBHUNATH MALIK PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-024-001/6163
(MANATRI) 		2405008000NRG24280520230072217 29/05/2023 BHARATI MAHARANA 2405008WL003903 BHARATI MAHARANA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001123395 MRS BHARATI MAHANA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
19 SORO OR-05-008-007-001/34655
(MANATRI) 		2405008000NRG24280520230072204 29/05/2023 MAMATARANI SAHOO 2405008WL003903 MAMATARANI SAHOO 00462 UCBA0000371 1185 1185 Processed 01/06/2023 2001123391 MAMATA RANI SAHU UCO BANK(607066)
SubTotal 1185 1185
20 SORO OR-05-008-007-001/34701
(MANATRI) 		2405008000NRG24280520230072210 29/05/2023 MAMATA MURUMU 2405008WL003903 MAMATA MURUMU 00662 BDBL0001203 1185 1185 Processed 01/06/2023 2001123400 MAMATA MURMU BANK OF INDIA(508505)
SubTotal 1185 1185
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_290523APB_FTO_170141 Central Bank Of India CBIN0282544 BHRAMANSAHI 3555
2 SORO OR2405008024_290523APB_FTO_170141 Punjab National Bank PUNB0723000 SORO (ORISSA) 5925
3 SORO OR2405008024_290523APB_FTO_170141 State Bank of India SBIN0005078 NILGIRI 3555
4 SORO OR2405008024_290523APB_FTO_170141 State Bank of India SBIN0007980 SORO 8295
5 SORO OR2405008024_290523APB_FTO_170141 UCO Bank UCBA0000371 SORO 1185
6 SORO OR2405008024_290523APB_FTO_170141 Bandhan Bank Limited BDBL0001203 SORO 1185

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