Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:47:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_060423APB_FTO_12395
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-05-008-007-005/34804
(MANATRI) 		2405008000NRG23030420230548336 06/04/2023 GITANJALI DAS 2405008WL042826 GITANJALI DAS 00078 CNRB0004132 666 666 Processed 10/05/2023 1394520014 GITANJALI DAS CANARA BANK(508532)
2 SORO OR-05-008-007-005/34832
(MANATRI) 		2405008000NRG23030420230548337 06/04/2023 JAYANTA KUMAR BEHERA 2405008WL042826 JAYANTA KUMAR BEHERA 00078 CNRB0004132 666 666 Processed 10/05/2023 1394520013 JAYANTA KUMAR BEHERA CANARA BANK(508532)
3 SORO OR-05-008-007-005/5795
(MANATRI) 		2405008000NRG23030420230548343 06/04/2023 BISWANATH DAS 2405008WL042826 BISWANATH DAS 00078 CNRB0004132 666 666 Processed 10/05/2023 1394520000 BISWNANATH DAS UCO BANK(607066)
4 SORO OR-05-008-007-008/3565
(MANATRI) 		2405008000NRG23030420230547991 06/04/2023 DIPTIMAYEE PATRA 2405008WL042809 DIPTIMAYEE PATRA 00078 CNRB0004132 444 444 Processed 10/05/2023 1394520008 MISS DIPTIMAYEE PATRA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
5 SORO OR-05-008-007-005/30180
(MANATRI) 		2405008000NRG23030420230548326 06/04/2023 Mr. JAYANTA KUMAR BARIK 2405008WL042826 Mr. JAYANTA KUMAR BARIK 00089 CBIN0282544 666 666 Processed 10/05/2023 1394520019 JAYANTA KUMAR BARIK ICICI BANK LTD(508534)
6 SORO OR-05-008-007-005/34624
(MANATRI) 		2405008000NRG23030420230548334 06/04/2023 KAMALAKANTA JENA 2405008WL042826 KAMALAKANTA JENA 00089 CBIN0282544 666 666 Processed 10/05/2023 1394520015 KAMALAKANTA JENA UCO BANK(607066)
7 SORO OR-05-008-007-005/5810
(MANATRI) 		2405008000NRG23030420230548344 06/04/2023 Mr. SAHDEB BEHERA 2405008WL042826 Mr. SAHDEB BEHERA 00089 CBIN0282544 666 666 Processed 10/05/2023 1394520004 SAHADEB BEHERA S/O MAHENDRA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-008/3565
(MANATRI) 		2405008000NRG23030420230547990 06/04/2023 Mr. RAGHUNATH PATRA 2405008WL042809 Mr. RAGHUNATH PATRA 00089 CBIN0282544 444 444 Processed 10/05/2023 1394520005 RAGHUNATH PATRA CANARA BANK(508532)
SubTotal 2442 2442
9 SORO OR-05-008-007-005/5788
(MANATRI) 		2405008000NRG23030420230548342 06/04/2023 MR MAYADHARA BISWAL 2405008WL042826 MR MAYADHARA BISWAL 00354 PUNB0723000 666 666 Processed 10/05/2023 1394519998 MAYADHARA BISWAL PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-008/37506
(MANATRI) 		2405008000NRG23030420230547993 06/04/2023 SANDIP KUMAR MOHANTY 2405008WL042809 SANDIP KUMAR MOHANTY 00354 PUNB0723000 222 222 Processed 10/05/2023 1394520012 SANDIP KUMAR MOHANTY FEDERAL BANK(607165)
SubTotal 888 888
11 SORO OR-05-008-007-005/30185
(MANATRI) 		2405008000NRG23030420230548327 06/04/2023 BHAGABAN MAHARANA 2405008WL042826 BHAGABAN MAHARANA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394519999 MR BHAGABAN MAHARANA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-005/30185
(MANATRI) 		2405008000NRG23030420230548328 06/04/2023 DAMAYANTI MAHARANA 2405008WL042826 DAMAYANTI MAHARANA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394520016 MRS DAMAYANTI MAHARANA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-005/34624
(MANATRI) 		2405008000NRG23030420230548333 06/04/2023 Mrs. SANJULATA JENA 2405008WL042826 Mrs. SANJULATA JENA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394520018 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-005/34804
(MANATRI) 		2405008000NRG23030420230548335 06/04/2023 SATYAJIT DAS 2405008WL042826 SATYAJIT DAS 00415 SBIN0007980 666 666 Processed 10/05/2023 1394520017 SATYAJIT DAS CANARA BANK(508532)
15 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008000NRG23030420230548339 06/04/2023 MANORAMA BEHERA 2405008WL042826 MANORAMA BEHERA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394520002 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-005/5771
(MANATRI) 		2405008000NRG23030420230548340 06/04/2023 BISHNU MOHAN MOHARANA 2405008WL042826 BISHNU MOHAN MOHARANA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394520003 MR BISHNU MOHAN MOHARANA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-005/5771
(MANATRI) 		2405008000NRG23030420230548341 06/04/2023 PADMABATI MAHARANA 2405008WL042826 PADMABATI MAHARANA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394520001 MRS PADMABATI MAHARANA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-006/34762
(MANATRI) 		2405008000NRG23030420230548345 06/04/2023 JITENDRA MAHARANA 2405008WL042826 JITENDRA MAHARANA 00415 SBIN0007980 666 666 Processed 10/05/2023 1394520020 JITENDRA MAHARANA S/O GOPAL MAHARANA PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-007-008/34737
(MANATRI) 		2405008000NRG23030420230547989 06/04/2023 ARATI BHATTACHARYA 2405008WL042809 ARATI BHATTACHARYA 00415 SBIN0007980 444 444 Processed 10/05/2023 1394520011 MRS ARATI BHATACHARYA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-008/34737
(MANATRI) 		2405008000NRG23030420230547988 06/04/2023 JAYAKRISHNA BHATTACHARYA 2405008WL042809 JAYAKRISHNA BHATTACHARYA 00415 SBIN0007980 444 444 Processed 10/05/2023 1394520010 MR JAYAKRISHNA BHATTACHARYA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-008/3592
(MANATRI) 		2405008000NRG23030420230547992 06/04/2023 ARNAPURNA PATRA 2405008WL042809 ARNAPURNA PATRA 00415 SBIN0007980 222 222 Processed 10/05/2023 1394520009 MRS ARNAPURNA PATRA STATE BANK OF INDIA(508548)
SubTotal 6438 6438
22 SORO OR-05-008-007-005/34389
(MANATRI) 		2405008000NRG23030420230548329 06/04/2023 JAGABANDHU JENA 2405008WL042826 JAGABANDHU JENA 00462 UCBA0000371 666 666 Processed 10/05/2023 1394520023 JAGABANDHU JENA UCO BANK(607066)
23 SORO OR-05-008-007-005/34389
(MANATRI) 		2405008000NRG23030420230548330 06/04/2023 SHANTILATA JENA 2405008WL042826 SHANTILATA JENA 00462 UCBA0000371 666 666 Processed 10/05/2023 1394520022 SHANTILATA JENA UCO BANK(607066)
24 SORO OR-05-008-007-005/34607
(MANATRI) 		2405008000NRG23030420230548332 06/04/2023 MAMATA BEHERA 2405008WL042826 MAMATA BEHERA 00462 UCBA0000371 666 666 Processed 10/05/2023 1394520021 MAMATA BEHERA UCO BANK(607066)
25 SORO OR-05-008-007-005/34607
(MANATRI) 		2405008000NRG23030420230548331 06/04/2023 PRAFULLA KUMAR BEHERA 2405008WL042826 PRAFULLA KUMAR BEHERA 00462 UCBA0000371 666 666 Processed 10/05/2023 1394520007 PRAFULLA KUMAR BEHERA UCO BANK(607066)
26 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008000NRG23030420230548338 06/04/2023 LAMBODAR BEHERA 2405008WL042826 LAMBODAR BEHERA 00462 UCBA0000371 666 666 Processed 10/05/2023 1394520006 LAMBODAR BEHERA UCO BANK(607066)
27 SORO OR-05-008-007-006/5424
(MANATRI) 		2405008000NRG23030420230548346 06/04/2023 RATNAMANI NAYAK 2405008WL042826 RATNAMANI NAYAK 00462 UCBA0000371 666 666 Processed 10/05/2023 1394520024 RATNAMANI NAYAK UCO BANK(607066)
SubTotal 3996 3996
Total 16206 16206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_060423APB_FTO_12395 Canara Bank CNRB0004132 SORO 2442
2 SORO OR2405008007_060423APB_FTO_12395 Central Bank Of India CBIN0282544 BHRAMANSAHI 1332
3 SORO OR2405008007_060423APB_FTO_12395 Central Bank Of India CBIN0282544 Brahmansahi 1110
4 SORO OR2405008007_060423APB_FTO_12395 Punjab National Bank PUNB0723000 SORO (ORISSA) 888
5 SORO OR2405008007_060423APB_FTO_12395 State Bank of India SBIN0007980 SORO 6438
6 SORO OR2405008007_060423APB_FTO_12395 UCO Bank UCBA0000371 SORO 3996

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