Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:09:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_080723APB_FTO_321007
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-05-008-001-004/34708
(MANIPUR) 		2405008000NRG24070720230171364 08/07/2023 MAMATA NAYAK 2405008WL008753 MAMATA NAYAK 00089 CBIN0282544 1185 1185 Processed 14/07/2023 3408752580 Mrs. MAMATA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 SORO OR-05-008-001-001/20989
(MANIPUR) 		2405008000NRG24070720230171341 08/07/2023 BHAGIRATHI MAHARANA 2405008WL008753 BHAGIRATHI MAHARANA 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752605 Mr. BHAGIRATHI MAHARANA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-003/37927
(MANIPUR) 		2405008000NRG24070720230171342 08/07/2023 BHARATI SETHI 2405008WL008753 BHARATI SETHI 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752593 Mrs. BHARATI SETHI CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-001-004/21436
(MANIPUR) 		2405008000NRG24070720230171344 08/07/2023 ASHOK KUMAR SETHI 2405008WL008753 ASHOK KUMAR SETHI 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752603 Mr. ASHOK KUMAR SETHI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-004/21443
(MANIPUR) 		2405008000NRG24070720230171346 08/07/2023 annapurna rout 2405008WL008753 annapurna rout 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752588 ANNAPURNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24070720230171347 08/07/2023 PRAVAKAR BARIK 2405008WL008753 PRAVAKAR BARIK 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752597 PRAVAKAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24070720230171348 08/07/2023 urmila barik 2405008WL008753 urmila barik 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752595 Mrs. URMILA BARIK CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-001-004/21448
(MANIPUR) 		2405008000NRG24070720230171349 08/07/2023 PURNACHANDR BARIK 2405008WL008753 PURNACHANDR BARIK 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752577 PURNACHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-001-004/21448
(MANIPUR) 		2405008000NRG24070720230171350 08/07/2023 sanjulata sethi 2405008WL008753 sanjulata sethi 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752596 Mrs. SANJULATA BARIK CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-004/21454
(MANIPUR) 		2405008000NRG24070720230171351 08/07/2023 Annapurna Nayak 2405008WL008753 Annapurna Nayak 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752606 Mrs. ANNAPURNA ... NAYAK CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-001-004/21459
(MANIPUR) 		2405008000NRG24070720230171352 08/07/2023 arati samal 2405008WL008753 arati samal 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752589 Mrs. ARATI SAMAL CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-001-004/21464
(MANIPUR) 		2405008000NRG24070720230171353 08/07/2023 shantilata barik 2405008WL008753 shantilata barik 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752585 Mrs. SANTILATA BARIK CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-004/21465
(MANIPUR) 		2405008000NRG24070720230171354 08/07/2023 MANJULATA ROUT 2405008WL008753 MANJULATA ROUT 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752578 MANJULATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
14 SORO OR-05-008-001-004/21468
(MANIPUR) 		2405008000NRG24070720230171355 08/07/2023 narendra sethi 2405008WL008753 narendra sethi 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752600 NARENDRA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-001-004/23711
(MANIPUR) 		2405008000NRG24070720230171356 08/07/2023 raghunath rout 2405008WL008753 raghunath rout 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752590 Mr. RAGHUNATH ROUT CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-001-004/31129
(MANIPUR) 		2405008000NRG24070720230171358 08/07/2023 arait jasmukh 2405008WL008753 arait jasmukh 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752599 ARATI JASAMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-001-004/31130
(MANIPUR) 		2405008000NRG24070720230171359 08/07/2023 annapurna samal 2405008WL008753 annapurna samal 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752602 ANNAPURNA SAMAL CANARA BANK(508532)
18 SORO OR-05-008-001-004/31131
(MANIPUR) 		2405008000NRG24070720230171360 08/07/2023 harischandra nayak 2405008WL008753 harischandra nayak 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752584 HARISHCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-001-004/31134
(MANIPUR) 		2405008000NRG24070720230171361 08/07/2023 PABMABATI SAMAL 2405008WL008753 PABMABATI SAMAL 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752579 Mrs. PADMABATI SAMAL CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-001-004/31135
(MANIPUR) 		2405008000NRG24070720230171362 08/07/2023 Mrs.MANORAMA SAMAL 2405008WL008753 Mrs.MANORAMA SAMAL 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752594 Mrs. MANORAMA SAMAL CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-001-004/34703
(MANIPUR) 		2405008000NRG24070720230171363 08/07/2023 sabita barik 2405008WL008753 sabita barik 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752583 Mrs. SABITA BARIK CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-001-004/34710
(MANIPUR) 		2405008000NRG24070720230171365 08/07/2023 malati nayak 2405008WL008753 malati nayak 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752581 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-001-004/34713
(MANIPUR) 		2405008000NRG24070720230171366 08/07/2023 sumitra samal 2405008WL008753 sumitra samal 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752601 SUMITRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24070720230171367 08/07/2023 gagana sethi 2405008WL008753 gagana sethi 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752586 Mr. GAGAN SETHI CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24070720230171368 08/07/2023 rebati sethi 2405008WL008753 rebati sethi 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752587 Mrs. REBATI SETHI CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-001-004/34716
(MANIPUR) 		2405008000NRG24070720230171369 08/07/2023 sanjulata rout 2405008WL008753 sanjulata rout 00089 CBIN0282985 1185 1185 Processed 14/07/2023 3408752582 SANJULATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29625 29625
27 SORO OR-05-008-007-004/34803
(MANATRI) 		2405008000NRG24070720230171698 08/07/2023 MRS NIHARIKA DALEI 2405008WL008778 MRS NIHARIKA DALEI 00354 PUNB0723000 1422 1422 Processed 14/07/2023 3408752592 NIHARIKA DALEI W/O-BIJAY DALEI PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-007-004/5397
(MANATRI) 		2405008000NRG24070720230171711 08/07/2023 MR JATADHARI BISWAL 2405008WL008778 MR JATADHARI BISWAL 00354 PUNB0723000 1422 1422 Processed 14/07/2023 3408752591 JATADHARI BISWAL UCO BANK(607066)
SubTotal 2844 2844
29 SORO OR-05-008-013-007/37063
(ANANTAPUR) 		2405008000NRG24060720230170922 08/07/2023 RAMAKANTA PANIGRAHI 2405008WL008735 RAMAKANTA PANIGRAHI 00415 SBIN0007980 237 237 Processed 14/07/2023 3408752598 MR RAMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 237 237
30 SORO OR-05-008-007-004/34627
(MANATRI) 		2405008000NRG24070720230171697 08/07/2023 AKSHAYA KUMAR JENA 2405008WL008778 AKSHAYA KUMAR JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752569 AKSHAYA KUMAR JENA UCO BANK(607066)
31 SORO OR-05-008-007-004/5324
(MANATRI) 		2405008000NRG24070720230171699 08/07/2023 KARUNAKAR JENA 2405008WL008778 KARUNAKAR JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752604 KARUNAKAR JENA UCO BANK(607066)
32 SORO OR-05-008-007-004/5324
(MANATRI) 		2405008000NRG24070720230171700 08/07/2023 SUSMITA JENA 2405008WL008778 SUSMITA JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752567 SASMITA JENA UCO BANK(607066)
33 SORO OR-05-008-007-004/5327
(MANATRI) 		2405008000NRG24070720230171701 08/07/2023 GADADHAR JENA 2405008WL008778 GADADHAR JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752564 MR GADADHAR JENA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-007-004/5327
(MANATRI) 		2405008000NRG24070720230171703 08/07/2023 MAHESWAR JENA 2405008WL008778 MAHESWAR JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752573 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-004/5327
(MANATRI) 		2405008000NRG24070720230171704 08/07/2023 NIRAKAR JENA 2405008WL008778 NIRAKAR JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752572 MR NIRAKAR JENA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-007-004/5327
(MANATRI) 		2405008000NRG24070720230171702 08/07/2023 PRAKASH JENA 2405008WL008778 PRAKASH JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752571 PRAKASH JENA UCO BANK(607066)
37 SORO OR-05-008-007-004/5332
(MANATRI) 		2405008000NRG24070720230171708 08/07/2023 ANASUYA JENA 2405008WL008778 ANASUYA JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752566 ANASUYA JENA UCO BANK(607066)
38 SORO OR-05-008-007-004/5332
(MANATRI) 		2405008000NRG24070720230171707 08/07/2023 CHHANDA CHARAN JENA 2405008WL008778 CHHANDA CHARAN JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752570 CHHANDA CHARAN JENA UCO BANK(607066)
39 SORO OR-05-008-007-004/5332
(MANATRI) 		2405008000NRG24070720230171705 08/07/2023 PURUSHOTTAM JENA 2405008WL008778 PURUSHOTTAM JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752565 PURUSHOTTAM JENA UCO BANK(607066)
40 SORO OR-05-008-007-004/5332
(MANATRI) 		2405008000NRG24070720230171706 08/07/2023 SHANTILATA JENA 2405008WL008778 SHANTILATA JENA 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752574 SHANTILATA JENA UCO BANK(607066)
41 SORO OR-05-008-007-004/5389
(MANATRI) 		2405008000NRG24070720230171709 08/07/2023 LAXMI BISWAL 2405008WL008778 LAXMI BISWAL 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752576 LAKSHMI BISWAL UCO BANK(607066)
42 SORO OR-05-008-007-004/5389
(MANATRI) 		2405008000NRG24070720230171710 08/07/2023 URMILA BISWAL 2405008WL008778 URMILA BISWAL 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752568 URMILA BISWAL UCO BANK(607066)
43 SORO OR-05-008-007-004/5397
(MANATRI) 		2405008000NRG24070720230171712 08/07/2023 SANDHYARANI BISWAL 2405008WL008778 SANDHYARANI BISWAL 00462 UCBA0000371 1422 1422 Processed 14/07/2023 3408752575 SANNDHYARANI BISWAL UCO BANK(607066)
SubTotal 19908 19908
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_080723APB_FTO_321007 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
2 SORO OR2405008_080723APB_FTO_321007 Central Bank Of India CBIN0282985 MANIPUR 29625
3 SORO OR2405008_080723APB_FTO_321007 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
4 SORO OR2405008_080723APB_FTO_321007 State Bank of India SBIN0007980 SORO 237
5 SORO OR2405008_080723APB_FTO_321007 UCO Bank UCBA0000371 SORO 19908

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