Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_140823APB_FTO_451607
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-05-008-007-005/5810
(MANATRI) 		2405008000NRG24110820230204794 14/08/2023 SUMITRA BEHERA 2405008WL011971 SUMITRA BEHERA 00078 CNRB0004132 711 711 Processed 30/08/2023 4970297794 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 SORO OR-05-008-007-005/5810
(MANATRI) 		2405008000NRG24110820230204793 14/08/2023 Mr. SAHDEB BEHERA 2405008WL011971 Mr. SAHDEB BEHERA 00089 CBIN0282544 711 711 Processed 30/08/2023 4970297788 SAHADEB BEHERA S/O MAHENDRA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-008/3526
(MANATRI) 		2405008000NRG24110820230204797 14/08/2023 Mr. JANARDANA PRADHAN 2405008WL011971 Mr. JANARDANA PRADHAN 00089 CBIN0282544 711 711 Processed 30/08/2023 4970297786 Mr. JANARDAN PRADHAN CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-007-008/3595
(MANATRI) 		2405008000NRG24110820230204798 14/08/2023 MOHAN CHARANA PATRA 2405008WL011971 MOHAN CHARANA PATRA 00089 CBIN0282544 711 711 Processed 30/08/2023 4970297787 Mr. MOHAN CHARAN PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
5 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008000NRG24140820230206861 14/08/2023 SHATRUGHNA KHUNTIA 2405008WL012327 SHATRUGHNA KHUNTIA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970297790 MR SHATRUGHNA KHUNTIA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-005/5852
(MANATRI) 		2405008000NRG24110820230204786 14/08/2023 PRAFULLA MAHARANA 2405008WL011969 PRAFULLA MAHARANA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970297789 PRAFULLA KUMAR MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-007-008/34835
(MANATRI) 		2405008000NRG24110820230204796 14/08/2023 PUJA NAYAK 2405008WL011971 PUJA NAYAK 00415 SBIN0007980 711 711 Processed 30/08/2023 4970297793 MRS PUJA NAYAK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-008/3595
(MANATRI) 		2405008000NRG24110820230204800 14/08/2023 DEBABRATA PATRA 2405008WL011971 DEBABRATA PATRA 00415 SBIN0007980 711 711 Processed 30/08/2023 4970297791 DEBABRATA PATRA UCO BANK(607066)
9 SORO OR-05-008-007-008/37503
(MANATRI) 		2405008000NRG24140820230206862 14/08/2023 MALATI SINGH 2405008WL012328 MALATI SINGH 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4970297792 MRS MALATI SINGH STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_140823APB_FTO_451607 Canara Bank CNRB0004132 SORO 711
2 SORO OR2405008007_140823APB_FTO_451607 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008007_140823APB_FTO_451607 Central Bank Of India CBIN0282544 Brahmansahi 711
4 SORO OR2405008007_140823APB_FTO_451607 State Bank of India SBIN0007980 SORO 5925

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