Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_200423APB_FTO_35662
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-05-008-007-003/34572
(MANATRI) 		2405008000NRG24190420230008256 20/04/2023 BHARAT DAS 2405008WL000416 BHARAT DAS 00078 CNRB0004132 1659 1659 Processed 10/05/2023 1398885685 BHARAT DAS CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24190420230008251 20/04/2023 MR. ABHIRAM JENA 2405008WL000416 MR. ABHIRAM JENA 00089 CBIN0282544 1659 1659 Processed 10/05/2023 1398885674 ABHIRAM JENA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG24190420230008260 20/04/2023 Mr. BIRENDRA PARIDA 2405008WL000416 Mr. BIRENDRA PARIDA 00089 CBIN0282544 1659 1659 Processed 10/05/2023 1398885673 Mr. BIRENDRA PRASAD PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
4 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008000NRG24190420230008245 20/04/2023 ANANDA JENA 2405008WL000416 ANANDA JENA 00354 PUNB0723000 1659 1659 Processed 10/05/2023 1398885667 ANANDA JENA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-003/34455
(MANATRI) 		2405008000NRG24190420230008248 20/04/2023 Mrs. SARATI JENA 2405008WL000416 Mrs. SARATI JENA 00354 PUNB0723000 1659 1659 Processed 10/05/2023 1398885686 SARATI JENA UCO BANK(607066)
SubTotal 3318 3318
6 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24190420230008250 20/04/2023 MANINI 2405008WL000416 MANINI 00415 SBIN0002014 1659 1659 Processed 10/05/2023 1398885671 MANINI JENA UCO BANK(607066)
SubTotal 1659 1659
7 SORO OR-05-008-007-003/30248
(MANATRI) 		2405008000NRG24190420230008241 20/04/2023 DHIRENDRA BEHERA 2405008WL000416 DHIRENDRA BEHERA 00415 SBIN0007980 1659 1659 Rejected 10/05/2023 1398885677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008000NRG24190420230008243 20/04/2023 LAXMAN SAHU 2405008WL000416 LAXMAN SAHU 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885683 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008000NRG24190420230008244 20/04/2023 SARASWATI SAHU 2405008WL000416 SARASWATI SAHU 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885684 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-003/34436
(MANATRI) 		2405008000NRG24190420230008247 20/04/2023 GAJENDRA SAHU 2405008WL000416 GAJENDRA SAHU 00415 SBIN0007980 1659 1659 Processed 11/05/2023 1398885676 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24190420230008249 20/04/2023 ANAMA CHARANA JENA 2405008WL000416 ANAMA CHARANA JENA 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885670 ANAM CHARAN JENA UCO BANK(607066)
12 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24190420230008252 20/04/2023 BIMALA NAYAK 2405008WL000416 BIMALA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885678 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-003/34465
(MANATRI) 		2405008000NRG24190420230008253 20/04/2023 DEINA MALIK 2405008WL000416 DEINA MALIK 00415 SBIN0007980 1659 1659 Rejected 10/05/2023 1398885675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG24190420230008254 20/04/2023 HARIHAR SIAL 2405008WL000416 HARIHAR SIAL 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885680 HARIHAR SIAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG24190420230008255 20/04/2023 KAMALINI SIAL 2405008WL000416 KAMALINI SIAL 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885682 MRS KAMALINI SIAL STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-003/34599
(MANATRI) 		2405008000NRG24190420230008257 20/04/2023 RASHMITA JENA 2405008WL000416 RASHMITA JENA 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885672 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008000NRG24190420230008258 20/04/2023 BHARATI JENA 2405008WL000416 BHARATI JENA 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885681 MRS BHARATI JENA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-003/3658
(MANATRI) 		2405008000NRG24190420230008259 20/04/2023 SUDAM DAS 2405008WL000416 SUDAM DAS 00415 SBIN0007980 1659 1659 Processed 10/05/2023 1398885679 SUDAM DAS UCO BANK(607066)
SubTotal 19908 19908
19 SORO OR-05-008-007-003/30248
(MANATRI) 		2405008000NRG24190420230008242 20/04/2023 SAROJINI BEHERA 2405008WL000416 SAROJINI BEHERA 00462 UCBA0000371 1659 1659 Processed 10/05/2023 1398885668 SAROJINI BEHERA UCO BANK(607066)
20 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008000NRG24190420230008246 20/04/2023 SANJULATA JENA 2405008WL000416 SANJULATA JENA 00462 UCBA0000371 1659 1659 Processed 11/05/2023 1398885669 SANJULATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_200423APB_FTO_35662 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008007_200423APB_FTO_35662 Central Bank Of India CBIN0282544 Brahmansahi 3318
3 SORO OR2405008007_200423APB_FTO_35662 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
4 SORO OR2405008007_200423APB_FTO_35662 State Bank of India SBIN0002014 BASUDEVPUR 1659
5 SORO OR2405008007_200423APB_FTO_35662 State Bank of India SBIN0007980 SORO 19908
6 SORO OR2405008007_200423APB_FTO_35662 UCO Bank UCBA0000371 SORO 3318

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