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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:24:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_100823APB_FTO_435487
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-05-008-001-003/20411
(MANIPUR) 		2405008000NRG24090820230203181 10/08/2023 Mrs.ANJANA BEHERA 2405008WL011713 Mrs.ANJANA BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484821 ANJANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SORO OR-05-008-001-003/20430
(MANIPUR) 		2405008000NRG24090820230203182 10/08/2023 Mrs.LAKSHMI BEHERA 2405008WL011713 Mrs.LAKSHMI BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4976484822 Mrs. LAKSHMI BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-003/20472
(MANIPUR) 		2405008000NRG24090820230203185 10/08/2023 Mr.SUDARSAN BEHERA 2405008WL011713 Mr.SUDARSAN BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484823 Mr. SUDARSAN BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-001-003/34054
(MANIPUR) 		2405008000NRG24090820230203187 10/08/2023 Mrs. LAXMI BEHERA 2405008WL011713 Mrs. LAXMI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484825 Mrs. LAXMI BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24090820230203189 10/08/2023 Ratnakala Sahoo 2405008WL011713 Ratnakala Sahoo 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4976484831 Mrs. RATNAKALA SAHOO CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-001-003/34740
(MANIPUR) 		2405008000NRG24090820230203190 10/08/2023 AMITA BEHERA 2405008WL011713 AMITA BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484827 AMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-001-003/34740
(MANIPUR) 		2405008000NRG24090820230203191 10/08/2023 jadunath behera 2405008WL011713 jadunath behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484829 JADUNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-001-003/34750
(MANIPUR) 		2405008000NRG24090820230203194 10/08/2023 tilottama pandia 2405008WL011713 tilottama pandia 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484828 tilottama pandia ODISHA GRAMYA BANK(607060)
9 SORO OR-05-008-001-003/34824
(MANIPUR) 		2405008000NRG24090820230203195 10/08/2023 nabakiswar behera 2405008WL011713 nabakiswar behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484832 Mr. NABAKISHOR BEHERA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-003/34824
(MANIPUR) 		2405008000NRG24090820230203196 10/08/2023 sarita behera 2405008WL011713 sarita behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484826 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24090820230203198 10/08/2023 SABITRI PANDIA 2405008WL011713 SABITRI PANDIA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484824 Mrs. SABITRI PANDIA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-001-003/37891
(MANIPUR) 		2405008000NRG24090820230203199 10/08/2023 SANDHYARANI DAS 2405008WL011713 SANDHYARANI DAS 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4976484820 Mrs. SANDHYARANI SETHI CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG24090820230203203 10/08/2023 MANORANJAN PALEI 2405008WL011713 MANORANJAN PALEI 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4976484819 MANORANJAN PALEI BANK OF INDIA(508505)
14 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG24090820230203202 10/08/2023 Mrs.BIMALA...PALEI 2405008WL011713 Mrs.BIMALA...PALEI 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4976484817 BIMALA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG24090820230203204 10/08/2023 SANJULATA PALEI 2405008WL011713 SANJULATA PALEI 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4976484830 SANJULATA PALEI CANARA BANK(508532)
16 SORO OR-05-008-001-007/21374
(MANIPUR) 		2405008000NRG24090820230203205 10/08/2023 DIBAKAR BARIK 2405008WL011713 DIBAKAR BARIK 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4976484818 Mr. DIBAKAR BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 24174 24174
17 SORO OR-05-008-001-003/20411
(MANIPUR) 		2405008000NRG24090820230203180 10/08/2023 JAGABANDHU BEHERA 2405008WL011713 JAGABANDHU BEHERA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4976484816 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24090820230203188 10/08/2023 Pradip Kumar Behera 2405008WL011713 Pradip Kumar Behera 00354 PUNB0089820 1659 1659 Processed 30/08/2023 4976484815 PRADIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_100823APB_FTO_435487 Central Bank Of India CBIN0282985 MANIPUR 24174
2 SORO OR2405008001_100823APB_FTO_435487 Punjab National Bank PUNB0089820 Mangalpur 3081

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