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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:38:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_181223APB_FTO_904161
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-05-008-007-005/34831
(MANATRI) 		2405008000NRG24181220230405859 18/12/2023 NABIN BARIK 2405008WL053619 NABIN BARIK 00089 CBIN0282544 474 474 Processed 09/03/2024 1549298461 MR NABIN BARIK STATE BANK OF INDIA(508548)
SubTotal 474 474
2 SORO OR-05-008-007-010/37549
(MANATRI) 		2405008000NRG24181220230405861 18/12/2023 MUKTIKANTA PRADHAN 2405008WL053619 MUKTIKANTA PRADHAN 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1549298463 MUKTIKANTA PRADHAN S/O- PURUSHOTTAM PRAD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 SORO OR-05-008-007-005/34527
(MANATRI) 		2405008000NRG24181220230405864 18/12/2023 Mr. BHABESH BEHERA 2405008WL053620 Mr. BHABESH BEHERA 00415 SBIN0007980 474 474 Processed 09/03/2024 1549298465 MR BHABESH BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-005/34527
(MANATRI) 		2405008000NRG24181220230405865 18/12/2023 RUPALI BEHERA 2405008WL053620 RUPALI BEHERA 00415 SBIN0007980 474 474 Processed 09/03/2024 1549298464 MRS RUPALI BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-009/4804
(MANATRI) 		2405008000NRG24181220230405876 18/12/2023 SANJULATA BEHERA 2405008WL053622 SANJULATA BEHERA 00415 SBIN0007980 474 474 Processed 09/03/2024 1549298462 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_181223APB_FTO_904161 Central Bank Of India CBIN0282544 BHRAMANSAHI 474
2 SORO OR2405008007_181223APB_FTO_904161 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008007_181223APB_FTO_904161 State Bank of India SBIN0007980 SORO 1422

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