Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:46:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_091223APB_FTO_868932
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-05-008-024-001/6381
(MANATRI) 		2405008000NRG24091220230393559 09/12/2023 SABITA PATRA 2405008WL051283 SABITA PATRA 00089 CBIN0282544 1659 1659 Processed 29/02/2024 1105276635 Mrs. SABITA PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-007-001/37432
(MANATRI) 		2405008000NRG24091220230393530 09/12/2023 BIJAY MALIK 2405008WL051283 BIJAY MALIK 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1105276636 BIJAY MALIK PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-001/37484
(MANATRI) 		2405008000NRG24091220230393536 09/12/2023 KAILAS CHANDRA BEHERA 2405008WL051283 KAILAS CHANDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1105276637 KAILASH CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-007-001/37598
(MANATRI) 		2405008000NRG24091220230393542 09/12/2023 BAIDHAR BEHERA 2405008WL051283 BAIDHAR BEHERA 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1105276644 SH BAIDHAR BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-001/6181
(MANATRI) 		2405008000NRG24091220230393549 09/12/2023 MR NARAHARI BEHERA 2405008WL051283 MR NARAHARI BEHERA 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1105276633 NARAHARI BEHERA SO- MADAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 SORO OR-05-008-007-001/30159
(MANATRI) 		2405008000NRG24091220230393525 09/12/2023 Mr. RATNAKAR MALIK 2405008WL051283 Mr. RATNAKAR MALIK 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276628 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/34617
(MANATRI) 		2405008000NRG24091220230393526 09/12/2023 PRATIMA SAHOO 2405008WL051283 PRATIMA SAHOO 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276640 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/34652
(MANATRI) 		2405008000NRG24091220230393527 09/12/2023 SABITRI SAHO 2405008WL051283 SABITRI SAHO 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276647 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/34656
(MANATRI) 		2405008000NRG24091220230393529 09/12/2023 KOUSHALYA SAHOO 2405008WL051283 KOUSHALYA SAHOO 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276634 MRS KOUSHALYA SAHOO STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/37445
(MANATRI) 		2405008000NRG24091220230393532 09/12/2023 SUBASH CHANDRA MALIK 2405008WL051283 SUBASH CHANDRA MALIK 00415 SBIN0007980 1659 1659 Rejected 29/02/2024 1105276641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SORO OR-05-008-007-001/37471
(MANATRI) 		2405008000NRG24091220230393534 09/12/2023 GOPINATH SAMAL 2405008WL051283 GOPINATH SAMAL 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276625 MR GOPINATH SAMAL STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/37533
(MANATRI) 		2405008000NRG24091220230393539 09/12/2023 BANAMALI BEHERA 2405008WL051283 BANAMALI BEHERA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276623 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/37540
(MANATRI) 		2405008000NRG24091220230393540 09/12/2023 GAJENDRA MAHARANA 2405008WL051283 GAJENDRA MAHARANA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276626 GAJENDRA MAHARANA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/37567
(MANATRI) 		2405008000NRG24091220230393541 09/12/2023 HIMANSU SEKHAR PANDA 2405008WL051283 HIMANSU SEKHAR PANDA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276627 MR HIMANSU SEKHAR PANDA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/37601
(MANATRI) 		2405008000NRG24091220230393543 09/12/2023 RAMAKANTA BEHERA 2405008WL051283 RAMAKANTA BEHERA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276643 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/37601
(MANATRI) 		2405008000NRG24091220230393544 09/12/2023 RASHMITA BEHERA 2405008WL051283 RASHMITA BEHERA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276642 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/5983
(MANATRI) 		2405008000NRG24091220230393545 09/12/2023 MANJULATA BEHERA 2405008WL051283 MANJULATA BEHERA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276630 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/6060
(MANATRI) 		2405008000NRG24091220230393548 09/12/2023 JAYANTI BISWAL 2405008WL051283 JAYANTI BISWAL 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276631 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/6226
(MANATRI) 		2405008000NRG24091220230393551 09/12/2023 BANAMALI MALIK 2405008WL051283 BANAMALI MALIK 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276629 MR BANAMALI MALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24091220230393552 09/12/2023 REKHARANI PANDA 2405008WL051283 REKHARANI PANDA 00415 SBIN0007980 1185 1185 Processed 01/03/2024 1105276639 MRS REKHARANI PANDA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24091220230393555 09/12/2023 Mr. LAXMIDHAR MAHAKUD 2405008WL051283 Mr. LAXMIDHAR MAHAKUD 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1105276646 LAXMIDHAR MAHAKUDA IDBI BANK(607095)
22 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24091220230393554 09/12/2023 SRIDHAR MOHAKUD 2405008WL051283 SRIDHAR MOHAKUD 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276624 MR SRIDHAR MOHAKUD STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24091220230393553 09/12/2023 SUBHADRA MAHAKUD 2405008WL051283 SUBHADRA MAHAKUD 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276632 MRS SUBHADRA MAHAKUD STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-001/6327
(MANATRI) 		2405008000NRG24091220230393556 09/12/2023 KHETRAMOHAN MALIK 2405008WL051283 KHETRAMOHAN MALIK 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276622 KHETRAMOHAN MALIK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-024-001/6121
(MANATRI) 		2405008000NRG24091220230393558 09/12/2023 BHASKAR KHUNTIA 2405008WL051283 BHASKAR KHUNTIA 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1105276638 MR BHASKAR KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
26 SORO OR-05-008-007-001/34655
(MANATRI) 		2405008000NRG24091220230393528 09/12/2023 MAMATARANI SAHOO 2405008WL051283 MAMATARANI SAHOO 00462 UCBA0000371 1659 1659 Processed 29/02/2024 1105276621 MAMATA RANI SAHU UCO BANK(607066)
27 SORO OR-05-008-007-001/37445
(MANATRI) 		2405008000NRG24091220230393533 09/12/2023 SIBANI MALIK 2405008WL051283 SIBANI MALIK 00462 UCBA0000371 1659 1659 Processed 01/03/2024 1105276619 SIBANI MALIK CANARA BANK(508532)
28 SORO OR-05-008-007-001/37471
(MANATRI) 		2405008000NRG24091220230393535 09/12/2023 NIYATI SAMAL 2405008WL051283 NIYATI SAMAL 00462 UCBA0000371 1659 1659 Processed 29/02/2024 1105276618 NIYATI SAMAL UCO BANK(607066)
29 SORO OR-05-008-007-001/37532
(MANATRI) 		2405008000NRG24091220230393538 09/12/2023 JAMUNA MALIK 2405008WL051283 JAMUNA MALIK 00462 UCBA0000371 1659 1659 Processed 01/03/2024 1105276620 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
30 SORO OR-05-008-007-001/6327
(MANATRI) 		2405008000NRG24091220230393557 09/12/2023 RANGABATI MALIK 2405008WL051283 RANGABATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105276645 RANGABATI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_091223APB_FTO_868932 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008_091223APB_FTO_868932 Punjab National Bank PUNB0723000 SORO (ORISSA) 6636
3 SORO OR2405008_091223APB_FTO_868932 State Bank of India SBIN0007980 SORO 32706
4 SORO OR2405008_091223APB_FTO_868932 UCO Bank UCBA0000371 SORO 6636
5 SORO OR2405008_091223APB_FTO_868932 Odisha Gramya Bank IOBA0ROGB01 SORO 1659

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