Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_260423APB_FTO_52626
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-05-008-007-005/30184
(MANATRI) 		2405008007NRG24260420230018072 26/04/2023 JAYANTI MAHARANA 2405008007WL000923 JAYANTI MAHARANA 00078 CNRB0004132 1185 1185 Processed 10/05/2023 1402121292 MRS JAYANTI MOHARANA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-005/34684
(MANATRI) 		2405008007NRG24260420230018082 26/04/2023 GAJENDRA GIRI 2405008007WL000923 GAJENDRA GIRI 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121290 GAJENDRA GIRI CANARA BANK(508532)
3 SORO OR-05-008-007-005/34804
(MANATRI) 		2405008007NRG24260420230018085 26/04/2023 GITANJALI DAS 2405008007WL000923 GITANJALI DAS 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121291 GITANJALI DAS CANARA BANK(508532)
4 SORO OR-05-008-007-005/34832
(MANATRI) 		2405008007NRG24260420230018086 26/04/2023 JAYANTA KUMAR BEHERA 2405008007WL000923 JAYANTA KUMAR BEHERA 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121296 JAYANTA KUMAR BEHERA CANARA BANK(508532)
5 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008007NRG24260420230018088 26/04/2023 ARJUN CHARAN SAHU 2405008007WL000923 ARJUN CHARAN SAHU 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121289 ARJUN CHARAN SAHU CANARA BANK(508532)
6 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008007NRG24260420230018090 26/04/2023 TAPAS KUMAR SAHU 2405008007WL000923 TAPAS KUMAR SAHU 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121288 TAPAS KUMAR SAHU ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-007-005/5795
(MANATRI) 		2405008007NRG24260420230018091 26/04/2023 BISWANATH DAS 2405008007WL000923 BISWANATH DAS 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121295 BISWNANATH DAS UCO BANK(607066)
8 SORO OR-05-008-007-005/5810
(MANATRI) 		2405008007NRG24260420230018093 26/04/2023 SUMITRA BEHERA 2405008007WL000923 SUMITRA BEHERA 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121287 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-006/33932
(MANATRI) 		2405008007NRG24260420230018098 26/04/2023 SABITRI JENA 2405008007WL000924 SABITRI JENA 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121294 SABITRI JENA CANARA BANK(508532)
10 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24260420230018116 26/04/2023 MANJULATA BEHERA 2405008007WL000924 MANJULATA BEHERA 00078 CNRB0004132 948 948 Processed 10/05/2023 1402121293 MANJULATA BEHERA BANK OF INDIA(508505)
SubTotal 9717 9717
11 SORO OR-05-008-007-003/34316
(MANATRI) 		2405008007NRG24260420230018067 26/04/2023 Mr.AKSHAY KUMAR PANDA 2405008007WL000923 Mr.AKSHAY KUMAR PANDA 00089 CBIN0282544 1185 1185 Processed 10/05/2023 1402121267 Mr. AKSHAYA KUMAR PANDA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-007-005/30180
(MANATRI) 		2405008007NRG24260420230018070 26/04/2023 Mr. JAYANTA KUMAR BARIK 2405008007WL000923 Mr. JAYANTA KUMAR BARIK 00089 CBIN0282544 1185 1185 Processed 10/05/2023 1402121313 JAYANTA KUMAR BARIK ICICI BANK LTD(508534)
13 SORO OR-05-008-007-005/34624
(MANATRI) 		2405008007NRG24260420230018081 26/04/2023 KAMALAKANTA JENA 2405008007WL000923 KAMALAKANTA JENA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121286 KAMALAKANTA JENA UCO BANK(607066)
14 SORO OR-05-008-007-005/5810
(MANATRI) 		2405008007NRG24260420230018092 26/04/2023 Mr. SAHDEB BEHERA 2405008007WL000923 Mr. SAHDEB BEHERA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121271 SAHADEB BEHERA S/O MAHENDRA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-007-006/33568
(MANATRI) 		2405008007NRG24260420230018096 26/04/2023 Mr. HARIHARA JENA 2405008007WL000924 Mr. HARIHARA JENA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121269 MR HARIHAR JENA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-006/33932
(MANATRI) 		2405008007NRG24260420230018097 26/04/2023 Mr. RATNAKAR JENA 2405008007WL000924 Mr. RATNAKAR JENA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121312 Mr. RATNAKAR JENA CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008007NRG24260420230018101 26/04/2023 Mr. RABINDRA KUMAR MAHARANA 2405008007WL000924 Mr. RABINDRA KUMAR MAHARANA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121273 Mr. RABINDRA MAHARANA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-007-006/34611
(MANATRI) 		2405008007NRG24260420230018108 26/04/2023 NITYANANDA MAHARANA 2405008007WL000924 NITYANANDA MAHARANA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121266 Mr. NITYANANDA MOHARANA CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-007-006/34611
(MANATRI) 		2405008007NRG24260420230018109 26/04/2023 TAPASH MOHARANA 2405008007WL000924 TAPASH MOHARANA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121285 MR TAPAS MAHARANA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-006/5444
(MANATRI) 		2405008007NRG24260420230018095 26/04/2023 Mr. KANHEI SING 2405008007WL000923 Mr. KANHEI SING 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121311 Mr. KANHEI SINGH CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-007-006/5455
(MANATRI) 		2405008007NRG24260420230018112 26/04/2023 Mr. ANANTA MAHARANA 2405008007WL000924 Mr. ANANTA MAHARANA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121272 ANANTA MAHARANA CANARA BANK(508532)
22 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24260420230018117 26/04/2023 Mr. BANAMALI GIRI 2405008007WL000924 Mr. BANAMALI GIRI 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121310 Mr. BANAMALI GIRI CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008007NRG24260420230018119 26/04/2023 Mr. RAGHUNATH BEHERA 2405008007WL000924 Mr. RAGHUNATH BEHERA 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121270 Mr. RAGHUNATH BEHERA CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24260420230018122 26/04/2023 BASANTI PALEI 2405008007WL000924 BASANTI PALEI 00089 CBIN0282544 948 948 Processed 10/05/2023 1402121268 Mrs. BASANTI PALEI CENTRAL BANK OF INDIA(607115)
SubTotal 13746 13746
25 SORO OR-05-008-007-005/5788
(MANATRI) 		2405008007NRG24260420230018087 26/04/2023 MR MAYADHARA BISWAL 2405008007WL000923 MR MAYADHARA BISWAL 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121305 MAYADHARA BISWAL PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-007-006/34382
(MANATRI) 		2405008007NRG24260420230018100 26/04/2023 MRS KABITA BEHERA 2405008007WL000924 MRS KABITA BEHERA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121297 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008007NRG24260420230018102 26/04/2023 MRS RASMITA MAHARANA 2405008007WL000924 MRS RASMITA MAHARANA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121304 RASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-007-006/34485
(MANATRI) 		2405008007NRG24260420230018106 26/04/2023 MRS LALITA DAS 2405008007WL000924 MRS LALITA DAS 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121302 LALITA DASH WO- BISHNU DAS PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-007-006/37575
(MANATRI) 		2405008007NRG24260420230018111 26/04/2023 SHISHIR KUMAR PATRA 2405008007WL000924 SHISHIR KUMAR PATRA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121298 SHISHIRA KUMAR PATRA AXIS BANK(607153)
30 SORO OR-05-008-007-006/5455
(MANATRI) 		2405008007NRG24260420230018113 26/04/2023 TULASI MAHARANA 2405008007WL000924 TULASI MAHARANA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121299 TULASI MOHARANA UCO BANK(607066)
31 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24260420230018115 26/04/2023 BANAMALI BEHERA 2405008007WL000924 BANAMALI BEHERA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121301 BANAMALI BEHERA S/O BAIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008007NRG24260420230018121 26/04/2023 MRS SARASWATI BEHERA 2405008007WL000924 MRS SARASWATI BEHERA 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121303 SARASWATI BEHERA UCO BANK(607066)
33 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24260420230018123 26/04/2023 BHARAT PALEI 2405008007WL000924 BHARAT PALEI 00354 PUNB0723000 948 948 Processed 10/05/2023 1402121300 BHARAT PALEI S/O- RATNAKAR PALEI PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
34 SORO OR-05-008-007-003/5153
(MANATRI) 		2405008007NRG24260420230018068 26/04/2023 RAMACHANDRA PRUSTY 2405008007WL000923 RAMACHANDRA PRUSTY 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1402121314 PRUSTY CHANDRA RAMA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-005/30184
(MANATRI) 		2405008007NRG24260420230018071 26/04/2023 Mr. BHAGABAN MAHARANA 2405008007WL000923 Mr. BHAGABAN MAHARANA 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1402121275 BHAGABAN MAHARANA PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-007-005/30185
(MANATRI) 		2405008007NRG24260420230018073 26/04/2023 BHAGABAN MAHARANA 2405008007WL000923 BHAGABAN MAHARANA 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1402121308 MR BHAGABAN MAHARANA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-007-005/30185
(MANATRI) 		2405008007NRG24260420230018074 26/04/2023 DAMAYANTI MAHARANA 2405008007WL000923 DAMAYANTI MAHARANA 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1402121284 MRS DAMAYANTI MAHARANA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-007-005/34592
(MANATRI) 		2405008007NRG24260420230018077 26/04/2023 Mrs. SUBASINI BEHERA 2405008007WL000923 Mrs. SUBASINI BEHERA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121280 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-005/34624
(MANATRI) 		2405008007NRG24260420230018080 26/04/2023 Mrs. SANJULATA JENA 2405008007WL000923 Mrs. SANJULATA JENA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121274 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-005/34684
(MANATRI) 		2405008007NRG24260420230018083 26/04/2023 Shri DILLIP KUMAR GIRI 2405008007WL000923 Shri DILLIP KUMAR GIRI 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121307 DILLIP KUMAR GIRI CANARA BANK(508532)
41 SORO OR-05-008-007-005/34804
(MANATRI) 		2405008007NRG24260420230018084 26/04/2023 SATYAJIT DAS 2405008007WL000923 SATYAJIT DAS 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121282 SATYAJIT DAS CANARA BANK(508532)
42 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008007NRG24260420230018089 26/04/2023 Mrs. MANORAMA SAHU 2405008007WL000923 Mrs. MANORAMA SAHU 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121279 MANORAMA SAHU UCO BANK(607066)
43 SORO OR-05-008-007-006/34382
(MANATRI) 		2405008007NRG24260420230018099 26/04/2023 Mr. GANESH BEHERA 2405008007WL000924 Mr. GANESH BEHERA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121276 MR GANESH BEHERA STATE BANK OF INDIA(508548)
44 SORO OR-05-008-007-006/34481
(MANATRI) 		2405008007NRG24260420230018103 26/04/2023 Mr. SRIDHAR JENA 2405008007WL000924 Mr. SRIDHAR JENA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121277 MR SRIDHAR JENA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-007-006/34481
(MANATRI) 		2405008007NRG24260420230018104 26/04/2023 SABITA JENA 2405008007WL000924 SABITA JENA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121283 MRS SABITA JENA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-007-006/34485
(MANATRI) 		2405008007NRG24260420230018105 26/04/2023 UMESH CHANDRA PANDA 2405008007WL000924 UMESH CHANDRA PANDA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121278 UMESHA CHANDRA PANDA BANK OF INDIA(508505)
47 SORO OR-05-008-007-006/34492
(MANATRI) 		2405008007NRG24260420230018107 26/04/2023 REBATI MAHARANA 2405008007WL000924 REBATI MAHARANA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121309 REBATI MAHARANA UCO BANK(607066)
48 SORO OR-05-008-007-006/34762
(MANATRI) 		2405008007NRG24260420230018110 26/04/2023 JITENDRA MAHARANA 2405008007WL000924 JITENDRA MAHARANA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121265 JITENDRA MAHARANA S/O GOPAL MAHARANA PUNJAB NATIONAL BANK(508568)
49 SORO OR-05-008-007-006/5458
(MANATRI) 		2405008007NRG24260420230018114 26/04/2023 PARBATI BEHERA 2405008007WL000924 PARBATI BEHERA 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121306 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
50 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24260420230018124 26/04/2023 MAHESWAR PALEI 2405008007WL000924 MAHESWAR PALEI 00415 SBIN0007980 948 948 Processed 10/05/2023 1402121281 MR MAHESWAR PALEI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
51 SORO OR-05-008-007-003/5153
(MANATRI) 		2405008007NRG24260420230018069 26/04/2023 SRIMATI PRUSTY 2405008007WL000923 SRIMATI PRUSTY 00462 UCBA0000371 1185 1185 Processed 10/05/2023 1402121317 SRIMATI PRUSTY UCO BANK(607066)
52 SORO OR-05-008-007-005/34389
(MANATRI) 		2405008007NRG24260420230018075 26/04/2023 JAGABANDHU JENA 2405008007WL000923 JAGABANDHU JENA 00462 UCBA0000371 1185 1185 Processed 10/05/2023 1402121319 JAGABANDHU JENA UCO BANK(607066)
53 SORO OR-05-008-007-005/34389
(MANATRI) 		2405008007NRG24260420230018076 26/04/2023 SHANTILATA JENA 2405008007WL000923 SHANTILATA JENA 00462 UCBA0000371 1185 1185 Processed 10/05/2023 1402121318 SHANTILATA JENA UCO BANK(607066)
54 SORO OR-05-008-007-005/34607
(MANATRI) 		2405008007NRG24260420230018079 26/04/2023 MAMATA BEHERA 2405008007WL000923 MAMATA BEHERA 00462 UCBA0000371 948 948 Processed 10/05/2023 1402121316 MAMATA BEHERA UCO BANK(607066)
55 SORO OR-05-008-007-005/34607
(MANATRI) 		2405008007NRG24260420230018078 26/04/2023 PRAFULLA KUMAR BEHERA 2405008007WL000923 PRAFULLA KUMAR BEHERA 00462 UCBA0000371 948 948 Processed 10/05/2023 1402121321 PRAFULLA KUMAR BEHERA UCO BANK(607066)
56 SORO OR-05-008-007-006/5424
(MANATRI) 		2405008007NRG24260420230018094 26/04/2023 RATNAMANI NAYAK 2405008007WL000923 RATNAMANI NAYAK 00462 UCBA0000371 948 948 Processed 10/05/2023 1402121320 RATNAMANI NAYAK UCO BANK(607066)
57 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24260420230018118 26/04/2023 MANASI GIRI 2405008007WL000924 MANASI GIRI 00462 UCBA0000371 948 948 Processed 10/05/2023 1402121264 MANASHI GIRI CANARA BANK(508532)
58 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008007NRG24260420230018120 26/04/2023 KESHAB CHANDRA BEHERA 2405008007WL000924 KESHAB CHANDRA BEHERA 00462 UCBA0000371 948 948 Processed 10/05/2023 1402121315 KESHAB CHANDRA BEHERA S/O-RAGHUNATH BEHE PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_260423APB_FTO_52626 Canara Bank CNRB0004132 SORO 9717
2 SORO OR2405008007_260423APB_FTO_52626 Central Bank Of India CBIN0282544 BHRAMANSAHI 4977
3 SORO OR2405008007_260423APB_FTO_52626 Central Bank Of India CBIN0282544 Brahmansahi 8769
4 SORO OR2405008007_260423APB_FTO_52626 Punjab National Bank PUNB0723000 SORO (ORISSA) 8532
5 SORO OR2405008007_260423APB_FTO_52626 State Bank of India SBIN0007980 SORO 17064
6 SORO OR2405008007_260423APB_FTO_52626 UCO Bank UCBA0000371 SORO 8295

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