Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_180923APB_FTO_542874
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-05-008-007-006/5489
(MANATRI) 		2405008007NRG24170920230241868 18/09/2023 BASANTI PALEI 2405008007WL018720 BASANTI PALEI 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7272494528 Mrs. BASANTI PALEI CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-009/4787
(MANATRI) 		2405008007NRG24170920230241884 18/09/2023 Mr. SAMBUNATH BEHERA 2405008007WL018722 Mr. SAMBUNATH BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7272494534 Mr. SAMBHUNATH BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-007-009/4800
(MANATRI) 		2405008007NRG24170920230241888 18/09/2023 Mrs. KHULANA BEHERA 2405008007WL018722 Mrs. KHULANA BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7272494538 Mrs. KHULANA BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-007-009/4801
(MANATRI) 		2405008007NRG24170920230241889 18/09/2023 Mrs. PADMINI BEHERA 2405008007WL018722 Mrs. PADMINI BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7272494545 PADMINI BEHERA CANARA BANK(508532)
SubTotal 6636 6636
5 SORO OR-05-008-007-003/34663
(MANATRI) 		2405008007NRG24170920230241871 18/09/2023 PURNA CHANDRA BEHERA 2405008007WL018721 PURNA CHANDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272494556 PURNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-007-003/4928
(MANATRI) 		2405008007NRG24170920230241876 18/09/2023 MR NIRANJAN BEHERA 2405008007WL018721 MR NIRANJAN BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272494557 NIRANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
7 SORO OR-05-008-007-005/37592
(MANATRI) 		2405008007NRG24170920230241864 18/09/2023 ANIRUDH BEHERA 2405008007WL018720 ANIRUDH BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272494554 ANIRUDH BEHERA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008007NRG24170920230241861 18/09/2023 RANJULATA BEHERA 2405008007WL018719 RANJULATA BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272494551 RANJULATA BEHERA UCO BANK(607066)
9 SORO OR-05-008-007-005/5788
(MANATRI) 		2405008007NRG24170920230241866 18/09/2023 MR MAYADHARA BISWAL 2405008007WL018720 MR MAYADHARA BISWAL 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272494549 MAYADHARA BISWAL PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24170920230241869 18/09/2023 BHARAT PALEI 2405008007WL018720 BHARAT PALEI 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272494550 BHARAT PALEI S/O- RATNAKAR PALEI PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-008/34837
(MANATRI) 		2405008000NRG24160920230239864 18/09/2023 PRAKASH NAYAK 2405008WL018347 PRAKASH NAYAK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7272494553 PRAKASH KUMAR NAYAK UCO BANK(607066)
SubTotal 11613 11613
12 SORO OR-05-008-007-003/34471
(MANATRI) 		2405008007NRG24170920230241882 18/09/2023 JAYANTI SHIAL 2405008007WL018722 JAYANTI SHIAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494548 MRS JAYANTI SHIAL STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-003/34471
(MANATRI) 		2405008007NRG24170920230241881 18/09/2023 PURASTAM SHIAL 2405008007WL018722 PURASTAM SHIAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494537 MR PURASTAM SHIAL STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-003/34673
(MANATRI) 		2405008007NRG24170920230241872 18/09/2023 Mr. UPAMANYU BEHERA 2405008007WL018721 Mr. UPAMANYU BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494544 UPAMANYU BEHERA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-003/4925
(MANATRI) 		2405008007NRG24170920230241875 18/09/2023 HARIHAR BEHERA 2405008007WL018721 HARIHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494547 HARIHAR BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-005/34527
(MANATRI) 		2405008007NRG24170920230241862 18/09/2023 Mr. BHABESH BEHERA 2405008007WL018720 Mr. BHABESH BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494535 MR BHABESH BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-005/34527
(MANATRI) 		2405008007NRG24170920230241863 18/09/2023 RUPALI BEHERA 2405008007WL018720 RUPALI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494536 MRS RUPALI BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-005/34709
(MANATRI) 		2405008007NRG24170920230241857 18/09/2023 MALATI BEHERA 2405008007WL018719 MALATI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494542 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-005/34709
(MANATRI) 		2405008007NRG24170920230241856 18/09/2023 Mr. DIBAKAR BEHERA 2405008007WL018719 Mr. DIBAKAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494541 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008007NRG24170920230241859 18/09/2023 DAMAYANTI BEHERA 2405008007WL018719 DAMAYANTI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494552 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008007NRG24170920230241858 18/09/2023 SHRIDHAR BEHERA 2405008007WL018719 SHRIDHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272494546 SRIDHARA BEHERA UCO BANK(607066)
22 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24170920230241870 18/09/2023 MAHESWAR PALEI 2405008007WL018720 MAHESWAR PALEI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494540 MR MAHESWAR PALEI STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-008/34592
(MANATRI) 		2405008000NRG24160920230239862 18/09/2023 PRABHAT KUMAR NAYAK 2405008WL018347 PRABHAT KUMAR NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494543 MR PRABHAT KUMAR NAYAK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-009/4800
(MANATRI) 		2405008007NRG24170920230241887 18/09/2023 HAREKRUSHNA BEHERA 2405008007WL018722 HAREKRUSHNA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7272494539 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-010/37474
(MANATRI) 		2405008007NRG24170920230241877 18/09/2023 RASHMITA BARIK 2405008007WL018721 RASHMITA BARIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272494555 RASHMITA BARIK CANARA BANK(508532)
SubTotal 23226 23226
26 SORO OR-05-008-007-003/4853
(MANATRI) 		2405008007NRG24170920230241874 18/09/2023 PRABHAKAR BEHERA 2405008007WL018721 PRABHAKAR BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7272494533 PRABHAKAR BEHERA UCO BANK(607066)
27 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008007NRG24170920230241860 18/09/2023 UMAKANTA BEHERA 2405008007WL018719 UMAKANTA BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7272494532 UMAKANTA BEHERA UCO BANK(607066)
28 SORO OR-05-008-007-008/34592
(MANATRI) 		2405008000NRG24160920230239863 18/09/2023 RANJITA NAYAK 2405008WL018347 RANJITA NAYAK 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7272494531 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_180923APB_FTO_542874 Central Bank Of India CBIN0282544 BHRAMANSAHI 4977
2 SORO OR2405008007_180923APB_FTO_542874 Central Bank Of India CBIN0282544 Brahmansahi 1659
3 SORO OR2405008007_180923APB_FTO_542874 Punjab National Bank PUNB0723000 SORO (ORISSA) 11613
4 SORO OR2405008007_180923APB_FTO_542874 State Bank of India SBIN0007980 SORO 23226
5 SORO OR2405008007_180923APB_FTO_542874 UCO Bank UCBA0000371 SORO 4977

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