Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:32:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_100923APB_FTO_510660
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-05-008-001-001/20879
(MANIPUR) 		2405008000NRG24100920230229932 10/09/2023 Mrs. AHALYA BEHERA 2405008WL016162 Mrs. AHALYA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219300 Mrs. AHALYA ... BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-001-001/21005
(MANIPUR) 		2405008000NRG24100920230229933 10/09/2023 Mr.RAMAKANTA MALICK 2405008WL016162 Mr.RAMAKANTA MALICK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219303 Mr. RAMAKANTA MALIK CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-001/21005
(MANIPUR) 		2405008000NRG24100920230229934 10/09/2023 Mrs.SABITA MALIK 2405008WL016162 Mrs.SABITA MALIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219289 SABITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 SORO OR-05-008-001-001/21159
(MANIPUR) 		2405008000NRG24100920230229935 10/09/2023 Mrs. RANJITA DAS MOHAPATRA 2405008WL016162 Mrs. RANJITA DAS MOHAPATRA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219287 Mrs. RANJITA DAS MOHAPATRA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-001/30597
(MANIPUR) 		2405008000NRG24100920230229936 10/09/2023 Mr. BALABHADRA PANDA 2405008WL016162 Mr. BALABHADRA PANDA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219301 BALABHADRA PANDA BANK OF INDIA(508505)
6 SORO OR-05-008-001-001/30620
(MANIPUR) 		2405008000NRG24100920230229937 10/09/2023 BHAGABAN...PADHI 2405008WL016162 BHAGABAN...PADHI 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7269219305 MR BHAGABAN PADHI STATE BANK OF INDIA(508548)
7 SORO OR-05-008-001-001/30896
(MANIPUR) 		2405008000NRG24100920230229938 10/09/2023 Mr. KISHORE BEHERA 2405008WL016162 Mr. KISHORE BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219304 Mr. KISHORE CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-001-001/34054
(MANIPUR) 		2405008000NRG24100920230229939 10/09/2023 Kartik Chandra Sahu 2405008WL016162 Kartik Chandra Sahu 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219302 Mr. KARTIK CHANDRA SAHU CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-001-001/37982
(MANIPUR) 		2405008000NRG24100920230229941 10/09/2023 Mr.BANAMALI PARIDA 2405008WL016162 Mr.BANAMALI PARIDA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219290 Mr. BANAMALI PARIDA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-001/37982
(MANIPUR) 		2405008000NRG24100920230229942 10/09/2023 Mrs. SHANTILATA PARIDA 2405008WL016162 Mrs. SHANTILATA PARIDA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219293 Mrs. SHANTILATA PARIDA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-001-003/20411
(MANIPUR) 		2405008000NRG24100920230229944 10/09/2023 Mrs.ANJANA BEHERA 2405008WL016162 Mrs.ANJANA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219291 ANJANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SORO OR-05-008-001-003/20430
(MANIPUR) 		2405008000NRG24100920230229945 10/09/2023 Mrs.LAKSHMI BEHERA 2405008WL016162 Mrs.LAKSHMI BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219292 Mrs. LAKSHMI BEHERA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-003/20472
(MANIPUR) 		2405008000NRG24100920230229946 10/09/2023 Mr.SUDARSAN BEHERA 2405008WL016162 Mr.SUDARSAN BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219297 Mr. SUDARSAN BEHERA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-001-003/34054
(MANIPUR) 		2405008000NRG24100920230229948 10/09/2023 Mrs. LAXMI BEHERA 2405008WL016162 Mrs. LAXMI BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219296 Mrs. LAXMI BEHERA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-001-006/34746
(MANIPUR) 		2405008000NRG24100920230229949 10/09/2023 KUANRI TUDU 2405008WL016162 KUANRI TUDU 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219294 KUANRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-001-007/21374
(MANIPUR) 		2405008000NRG24100920230229950 10/09/2023 DIBAKAR BARIK 2405008WL016162 DIBAKAR BARIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219299 Mr. DIBAKAR BARIK CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-001-007/31092
(MANIPUR) 		2405008000NRG24100920230229951 10/09/2023 GABHA ... DAS 2405008WL016162 GABHA ... DAS 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219288 Ms. GABHA ... DAS CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-007/31100
(MANIPUR) 		2405008000NRG24100920230229952 10/09/2023 BARENDRA DAS 2405008WL016162 BARENDRA DAS 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219298 Mr. BARENDRA DAS CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-001-007/37777
(MANIPUR) 		2405008000NRG24100920230229954 10/09/2023 KHULANA KHILAR 2405008WL016162 KHULANA KHILAR 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7269219295 KHULANA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
20 SORO OR-05-008-001-003/20411
(MANIPUR) 		2405008000NRG24100920230229943 10/09/2023 JAGABANDHU BEHERA 2405008WL016162 JAGABANDHU BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7269219286 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_100923APB_FTO_510660 Central Bank Of India CBIN0282985 Manipur 31521
2 SORO OR2405008001_100923APB_FTO_510660 Punjab National Bank PUNB0089820 Mangalpur 1659

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