Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:02:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_060523APB_FTO_82988
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) 		2405008000NRG24020520230027292 06/05/2023 MAMATA NAYAK 2405008WL001405 MAMATA NAYAK 00089 CBIN0282544 474 474 Processed 12/05/2023 1495051738 Mrs. MAMATA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
2 SORO OR-05-008-001-001/21004
(MANIPUR) 		2405008000NRG24020520230027297 06/05/2023 RAGHUNATH MALLICK 2405008WL001406 RAGHUNATH MALLICK 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051718 Mr. RAGHUNATH MALIK CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-001/21214
(MANIPUR) 		2405008000NRG24020520230027298 06/05/2023 ARJUN KHATUA 2405008WL001406 ARJUN KHATUA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051740 Mr. ARJUN ... KHATUA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-001-001/21214
(MANIPUR) 		2405008000NRG24020520230027299 06/05/2023 JHUNU KHATUA 2405008WL001406 JHUNU KHATUA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051739 Mrs. JHUNU KHATUAA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-001/34031
(MANIPUR) 		2405008000NRG24020520230027300 06/05/2023 Mr. LAXMINARAYAN DAS MAHAPATRA 2405008WL001406 Mr. LAXMINARAYAN DAS MAHAPATRA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051716 LAKSHMI NARAYAN DASMOHAPATRA CANARA BANK(508532)
6 SORO OR-05-008-001-001/34031
(MANIPUR) 		2405008000NRG24020520230027301 06/05/2023 Mrs. ANUPAMA DAS MAHAPATRA 2405008WL001406 Mrs. ANUPAMA DAS MAHAPATRA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051717 Mrs. ANUPAMA DASMOHAPATRA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-001-001/34036
(MANIPUR) 		2405008000NRG24020520230027302 06/05/2023 Mrs.BHARATI DAS 2405008WL001406 Mrs.BHARATI DAS 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051737 Mrs. BHARATI DAS CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-001-001/37982
(MANIPUR) 		2405008000NRG24020520230027303 06/05/2023 Mr.BANAMALI PARIDA 2405008WL001406 Mr.BANAMALI PARIDA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051720 Mr. BANAMALI PARIDA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-001-001/37982
(MANIPUR) 		2405008000NRG24020520230027304 06/05/2023 Mrs. SHANTILATA PARIDA 2405008WL001406 Mrs. SHANTILATA PARIDA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051725 Mrs. SHANTILATA PARIDA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-003/34054
(MANIPUR) 		2405008000NRG24020520230027305 06/05/2023 Mrs. LAXMI BEHERA 2405008WL001406 Mrs. LAXMI BEHERA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051733 Mrs. LAXMI BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-001-003/34750
(MANIPUR) 		2405008000NRG24020520230027306 06/05/2023 tilottama pandia 2405008WL001406 tilottama pandia 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051729 TILLOTTAMA PANDIA ODISHA GRAMYA BANK(607060)
12 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24020520230027308 06/05/2023 SABITRI PANDIA 2405008WL001406 SABITRI PANDIA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051734 Mrs. SABITRI PANDIA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-003/37935
(MANIPUR) 		2405008000NRG24020520230027309 06/05/2023 nirati sethi 2405008WL001406 nirati sethi 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051735 Mrs. NIRATI SETHI CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-001-003/37938
(MANIPUR) 		2405008000NRG24020520230027310 06/05/2023 Mr. GANESH PRASAD BEHERA 2405008WL001406 Mr. GANESH PRASAD BEHERA 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051728 MR GANESH PRASAD BEHERA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-001-004/21443
(MANIPUR) 		2405008000NRG24020520230027311 06/05/2023 annapurna rout 2405008WL001406 annapurna rout 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051727 ANNAPURNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-001-004/21454
(MANIPUR) 		2405008000NRG24020520230027312 06/05/2023 Annapurna Nayak 2405008WL001406 Annapurna Nayak 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051742 Mrs. ANNAPURNA ... NAYAK CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-001-004/21461
(MANIPUR) 		2405008000NRG24020520230027313 06/05/2023 Mrs. LAXMIPRIYA BARIK 2405008WL001406 Mrs. LAXMIPRIYA BARIK 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051736 Mrs. LAXMIPRIYA BARIK CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-004/21468
(MANIPUR) 		2405008000NRG24020520230027314 06/05/2023 narendra sethi 2405008WL001406 narendra sethi 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051719 NARENDRA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-001-004/31129
(MANIPUR) 		2405008000NRG24020520230027315 06/05/2023 arait jasmukh 2405008WL001406 arait jasmukh 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051721 ARATI JASAMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SORO OR-05-008-001-004/31130
(MANIPUR) 		2405008000NRG24020520230027316 06/05/2023 annapurna samal 2405008WL001406 annapurna samal 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051743 ANNAPURNA SAMAL CANARA BANK(508532)
21 SORO OR-05-008-001-004/31134
(MANIPUR) 		2405008000NRG24020520230027317 06/05/2023 PABMABATI SAMAL 2405008WL001406 PABMABATI SAMAL 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051741 Mrs. PADMABATI SAMAL CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-001-004/31135
(MANIPUR) 		2405008000NRG24020520230027318 06/05/2023 Mrs.MANORAMA SAMAL 2405008WL001406 Mrs.MANORAMA SAMAL 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051730 Mrs. MANORAMA SAMAL CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-001-004/34025
(MANIPUR) 		2405008000NRG24020520230027290 06/05/2023 rabinarayan ghadei 2405008WL001405 rabinarayan ghadei 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051724 Mr. RABINARAYAN GHADEI CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-001-004/34703
(MANIPUR) 		2405008000NRG24020520230027291 06/05/2023 sabita barik 2405008WL001405 sabita barik 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051722 Mrs. SABITA BARIK CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-001-004/34710
(MANIPUR) 		2405008000NRG24020520230027293 06/05/2023 malati nayak 2405008WL001405 malati nayak 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051732 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24020520230027294 06/05/2023 gagana sethi 2405008WL001405 gagana sethi 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051723 Mr. GAGAN SETHI CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24020520230027295 06/05/2023 rebati sethi 2405008WL001405 rebati sethi 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051726 Mrs. REBATI SETHI CENTRAL BANK OF INDIA(607115)
28 SORO OR-05-008-001-004/34715
(MANIPUR) 		2405008000NRG24020520230027296 06/05/2023 Pritisikha rout 2405008WL001405 Pritisikha rout 00089 CBIN0282985 474 474 Processed 12/05/2023 1495051731 PRITISHIKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_060523APB_FTO_82988 Central Bank Of India CBIN0282544 BHRAMANSAHI 474
2 SORO OR2405008001_060523APB_FTO_82988 Central Bank Of India CBIN0282985 MANIPUR 12798

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