Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_191223APB_FTO_909511
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-05-008-007-003/34755
(MANATRI) 		2405008000NRG24191220230407055 19/12/2023 PRABHANJALI AGUAD 2405008WL053800 PRABHANJALI AGUAD 00078 CNRB0004132 3318 3318 Processed 09/03/2024 1556909791 PRABHANJALI AGUAD CANARA BANK(508532)
2 SORO OR-05-008-007-003/34756
(MANATRI) 		2405008000NRG24191220230407057 19/12/2023 PRAMODINI AGUAD 2405008WL053800 PRAMODINI AGUAD 00078 CNRB0004132 3318 3318 Processed 09/03/2024 1556909784 PRAMODINI AGUADA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-010/5723
(MANATRI) 		2405008000NRG24191220230407065 19/12/2023 AMBIKA PRADHAN 2405008WL053800 AMBIKA PRADHAN 00078 CNRB0004132 1422 1422 Processed 09/03/2024 1556909783 AMBIKA PRADHAN CANARA BANK(508532)
SubTotal 8058 8058
4 SORO OR-05-008-007-010/34745
(MANATRI) 		2405008000NRG24191220230407059 19/12/2023 MAYADHAR PRADHAN 2405008WL053800 MAYADHAR PRADHAN 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1556909792 Mr. MAYADHAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
5 SORO OR-05-008-007-003/34756
(MANATRI) 		2405008000NRG24191220230407056 19/12/2023 PRADIKPTA AGUAD 2405008WL053800 PRADIKPTA AGUAD 00127 FDRL0001852 3318 3318 Processed 09/03/2024 1556909785 PRADIKPTA AGUWAD FEDERAL BANK(607165)
SubTotal 3318 3318
6 SORO OR-05-008-007-003/34755
(MANATRI) 		2405008000NRG24191220230407054 19/12/2023 MRUTYUNJAY AGUAD 2405008WL053800 MRUTYUNJAY AGUAD 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1556909786 MRUTYUNJAYA AGUAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-007-010/34726
(MANATRI) 		2405008000NRG24191220230407058 19/12/2023 GITANJALI PRADHAN 2405008WL053800 GITANJALI PRADHAN 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556909787 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-010/34780
(MANATRI) 		2405008000NRG24191220230407060 19/12/2023 JYOTSHNARANI NAYAK 2405008WL053800 JYOTSHNARANI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556909793 JYOTSHNARANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-007-010/37502
(MANATRI) 		2405008000NRG24191220230407061 19/12/2023 NABAKISHOR PRADHAN 2405008WL053800 NABAKISHOR PRADHAN 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556909788 MR NABAKISHOR PRADHAN STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-010/5684
(MANATRI) 		2405008000NRG24191220230407062 19/12/2023 PURNNACHANDRA PRADHAN 2405008WL053800 PURNNACHANDRA PRADHAN 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556909789 MR PURNNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-010/5696
(MANATRI) 		2405008000NRG24191220230407064 19/12/2023 MANJULATA PRADHAN 2405008WL053800 MANJULATA PRADHAN 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556909790 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_191223APB_FTO_909511 Canara Bank CNRB0004132 SORO 8058
2 SORO OR2405008007_191223APB_FTO_909511 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008007_191223APB_FTO_909511 FEDERAL BANK FDRL0001852 SORO 3318
4 SORO OR2405008007_191223APB_FTO_909511 State Bank of India SBIN0007980 SORO 10428

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