Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_180523APB_FTO_127044
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-05-008-007-001/37581
(MANATRI) 		2405008000NRG24170520230050258 18/05/2023 BHANUMATI SAMAL 2405008WL002659 BHANUMATI SAMAL 00089 CBIN0282544 1422 1422 Processed 24/05/2023 1821010709 Mrs. BHANUMATI SAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 SORO OR-05-008-007-001/37400
(MANATRI) 		2405008000NRG24170520230050244 18/05/2023 SAROJINI MAHANA 2405008WL002659 SAROJINI MAHANA 00354 PUNB0723000 1422 1422 Processed 24/05/2023 1821010712 SAROJINI MAHANA WO SANJEEB MAHANA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-001/37557
(MANATRI) 		2405008000NRG24170520230050254 18/05/2023 MANJULATA NAYAK 2405008WL002659 MANJULATA NAYAK 00354 PUNB0723000 1422 1422 Processed 24/05/2023 1821010711 MANJULATA NAYAK W/O SURATHA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-007-001/37579
(MANATRI) 		2405008000NRG24170520230050257 18/05/2023 AHALYA MAHANA 2405008WL002659 AHALYA MAHANA 00354 PUNB0723000 1422 1422 Processed 24/05/2023 1821010713 AHALYA MAHANA,W/O NARENDRA KUMAR MAHANA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 SORO OR-05-008-007-001/37488
(MANATRI) 		2405008000NRG24170520230050251 18/05/2023 NIRBASINI MALIK 2405008WL002659 NIRBASINI MALIK 00415 SBIN0005078 1422 1422 Processed 24/05/2023 1821010710 MRS NLRBASINI MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 SORO OR-05-008-007-001/37435
(MANATRI) 		2405008000NRG24170520230050246 18/05/2023 JYOTI RANI SAMAL 2405008WL002659 JYOTI RANI SAMAL 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010715 MRS JYOTI RANI SAMAL STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/37435
(MANATRI) 		2405008000NRG24170520230050245 18/05/2023 PRAFULLA SAMAL 2405008WL002659 PRAFULLA SAMAL 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010716 PRAFULLA SAMAL STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/37471
(MANATRI) 		2405008000NRG24170520230050249 18/05/2023 GOPINATH SAMAL 2405008WL002659 GOPINATH SAMAL 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010707 MR GOPINATH SAMAL STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/37533
(MANATRI) 		2405008000NRG24170520230050252 18/05/2023 BANAMALI BEHERA 2405008WL002659 BANAMALI BEHERA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010719 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/37540
(MANATRI) 		2405008000NRG24170520230050253 18/05/2023 GAJENDRA MAHARANA 2405008WL002659 GAJENDRA MAHARANA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010718 GAJENDRA MAHARANA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-001/37567
(MANATRI) 		2405008000NRG24170520230050255 18/05/2023 HIMANSU SEKHAR PANDA 2405008WL002659 HIMANSU SEKHAR PANDA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010708 MR HIMANSU SEKHAR PANDA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/37577
(MANATRI) 		2405008000NRG24170520230050256 18/05/2023 HARISCH CHANDRA BEHERA 2405008WL002659 HARISCH CHANDRA BEHERA 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010717 HARISCHANDRA BEHERA SO-DINABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-007-001/5926
(MANATRI) 		2405008000NRG24170520230050259 18/05/2023 NARENDRA DAS 2405008WL002659 NARENDRA DAS 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010714 MR NARENDRA DAS STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/5959
(MANATRI) 		2405008000NRG24170520230050260 18/05/2023 GANGADHAR SAHU 2405008WL002659 GANGADHAR SAHU 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010722 GANGADHAR SAHOO PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24170520230050261 18/05/2023 AMBIKA SAMAL 2405008WL002659 AMBIKA SAMAL 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821010721 MRS AMBIKA SAMAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
16 SORO OR-05-008-007-001/37449
(MANATRI) 		2405008000NRG24170520230050248 18/05/2023 GAJENDRA DAS 2405008WL002659 GAJENDRA DAS 00462 UCBA0000371 1422 1422 Processed 24/05/2023 1821010720 GAJENDRA DAS UCO BANK(607066)
17 SORO OR-05-008-007-001/37449
(MANATRI) 		2405008000NRG24170520230050247 18/05/2023 LAXMI DAS 2405008WL002659 LAXMI DAS 00462 UCBA0000371 1422 1422 Processed 24/05/2023 1821010706 MRS LAXMI DAS STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/37471
(MANATRI) 		2405008000NRG24170520230050250 18/05/2023 NIYATI SAMAL 2405008WL002659 NIYATI SAMAL 00462 UCBA0000371 1422 1422 Processed 24/05/2023 1821010705 NIYATI SAMAL UCO BANK(607066)
SubTotal 4266 4266
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_180523APB_FTO_127044 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008024_180523APB_FTO_127044 Punjab National Bank PUNB0723000 SORO (ORISSA) 4266
3 SORO OR2405008024_180523APB_FTO_127044 State Bank of India SBIN0005078 NILGIRI 1422
4 SORO OR2405008024_180523APB_FTO_127044 State Bank of India SBIN0007980 SORO 14220
5 SORO OR2405008024_180523APB_FTO_127044 UCO Bank UCBA0000371 SORO 4266

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