Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_131023APB_FTO_637607
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-05-008-007-009/4800
(MANATRI) 		2405008000NRG24111020230295089 13/10/2023 Mrs. KHULANA BEHERA 2405008WL031187 Mrs. KHULANA BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7331703045 Mrs. KHULANA BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-009/4801
(MANATRI) 		2405008000NRG24111020230295090 13/10/2023 Mrs. PADMINI BEHERA 2405008WL031187 Mrs. PADMINI BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7331703044 PADMINI BEHERA CANARA BANK(508532)
SubTotal 3318 3318
3 SORO OR-05-008-007-005/5846
(MANATRI) 		2405008000NRG24121020230297053 13/10/2023 NARENDRA PRADHAN 2405008WL031609 NARENDRA PRADHAN 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7331703039 NARENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24111020230295077 13/10/2023 RANJULATA BEHERA 2405008WL031186 RANJULATA BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7331703053 RANJULATA BEHERA UCO BANK(607066)
5 SORO OR-05-008-007-010/5689
(MANATRI) 		2405008000NRG24111020230295084 13/10/2023 GOURANGA PATRA 2405008WL031186 GOURANGA PATRA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7331703054 GOURANGA PATRA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-007-010/5692
(MANATRI) 		2405008000NRG24111020230295086 13/10/2023 MRS SHANTILATA BARIK 2405008WL031186 MRS SHANTILATA BARIK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7331703052 SHANTILATA BARIK UCO BANK(607066)
SubTotal 4740 4740
7 SORO OR-05-008-007-003/34673
(MANATRI) 		2405008000NRG24111020230295072 13/10/2023 Mr. UPAMANYU BEHERA 2405008WL031186 Mr. UPAMANYU BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7331703041 UPAMANYU BEHERA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-005/34709
(MANATRI) 		2405008000NRG24111020230295074 13/10/2023 MALATI BEHERA 2405008WL031186 MALATI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703047 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-005/34709
(MANATRI) 		2405008000NRG24111020230295073 13/10/2023 Mr. DIBAKAR BEHERA 2405008WL031186 Mr. DIBAKAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703046 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24111020230295075 13/10/2023 SHRIDHAR BEHERA 2405008WL031186 SHRIDHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703051 SRIDHARA BEHERA UCO BANK(607066)
11 SORO OR-05-008-007-005/5804
(MANATRI) 		2405008000NRG24121020230297051 13/10/2023 SABITA PRADHAN 2405008WL031609 SABITA PRADHAN 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703056 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-009/4800
(MANATRI) 		2405008000NRG24111020230295088 13/10/2023 HAREKRUSHNA BEHERA 2405008WL031187 HAREKRUSHNA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703050 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-010/34645
(MANATRI) 		2405008000NRG24111020230295078 13/10/2023 Mr. JAGABANDHU PATRA 2405008WL031186 Mr. JAGABANDHU PATRA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703043 MR JAGABANDHU PATRA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-010/34645
(MANATRI) 		2405008000NRG24111020230295079 13/10/2023 SUKANTI PATRA 2405008WL031186 SUKANTI PATRA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703055 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-010/34723
(MANATRI) 		2405008000NRG24111020230295080 13/10/2023 GANESH CHANDRA PATRA 2405008WL031186 GANESH CHANDRA PATRA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703040 PATRA CHANDRA GANESH STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-010/34723
(MANATRI) 		2405008000NRG24111020230295081 13/10/2023 Mrs. JAYANTI PATRA 2405008WL031186 Mrs. JAYANTI PATRA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703042 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-010/5689
(MANATRI) 		2405008000NRG24111020230295085 13/10/2023 REBATI PATRA 2405008WL031186 REBATI PATRA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703049 MRS REBATI PATRA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-010/5724
(MANATRI) 		2405008000NRG24111020230295087 13/10/2023 DALI SAMAL 2405008WL031186 DALI SAMAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331703048 MRS DALI SAMAL STATE BANK OF INDIA(508548)
SubTotal 19671 19671
19 SORO OR-05-008-007-005/37514
(MANATRI) 		2405008000NRG24121020230297048 13/10/2023 BIRENDRA PRADHAN 2405008WL031609 BIRENDRA PRADHAN 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7331703037 BIRENDRA PRADHAN UCO BANK(607066)
20 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008000NRG24111020230295076 13/10/2023 UMAKANTA BEHERA 2405008WL031186 UMAKANTA BEHERA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7331703036 UMAKANTA BEHERA UCO BANK(607066)
21 SORO OR-05-008-007-005/5804
(MANATRI) 		2405008000NRG24121020230297050 13/10/2023 KULENDRA PRADHAN 2405008WL031609 KULENDRA PRADHAN 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7331703038 KULENDRA PRADHAN UCO BANK(607066)
SubTotal 4977 4977
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_131023APB_FTO_637607 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
2 SORO OR2405008007_131023APB_FTO_637607 Punjab National Bank PUNB0089820 Mangalpur 1659
3 SORO OR2405008007_131023APB_FTO_637607 Punjab National Bank PUNB0723000 SORO (ORISSA) 4740
4 SORO OR2405008007_131023APB_FTO_637607 State Bank of India SBIN0007980 SORO 19671
5 SORO OR2405008007_131023APB_FTO_637607 UCO Bank UCBA0000371 SORO 4977

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