Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:20:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_151123FTO_763754
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-05-008-007-001/6046
(MANATRI) 		2405008000NRG24151120230354369 15/11/2023 Mrs. JEMAMANI MALIK 2405008WL043060 Mrs. JEMAMANI MALIK 00089 CBIN0282544 1659 1659 Processed 01/01/2024 8992978202 Mrs. JEMAMANI MALIK ()
SubTotal 1659 1659
2 SORO OR-05-008-007-001/34707
(MANATRI) 		2405008000NRG24151120230354348 15/11/2023 ANOSUYA CHANDA 2405008WL043060 ANOSUYA CHANDA 00354 PUNB0723000 1659 1659 Processed 01/01/2024 8992978201 ANOSUYA CHANDA ()
3 SORO OR-05-008-007-001/37484
(MANATRI) 		2405008000NRG24151120230354359 15/11/2023 BAISAKHI BEHERA 2405008WL043060 BAISAKHI BEHERA 00354 PUNB0723000 1659 1659 Processed 01/01/2024 8992978207 BAISAKHI BEHERA ()
SubTotal 3318 3318
4 SORO OR-05-008-007-001/37432
(MANATRI) 		2405008000NRG24151120230354350 15/11/2023 JEMAMANI BEHERA 2405008WL043060 JEMAMANI BEHERA 00415 SBIN0005078 1659 1659 Processed 01/01/2024 8992978200 MRS JEMAMANI MALIK ()
SubTotal 1659 1659
5 SORO OR-05-008-007-001/34652
(MANATRI) 		2405008000NRG24151120230354345 15/11/2023 SABITRI SAHO 2405008WL043060 SABITRI SAHO 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8992978198 MRS SABITRI SAHU ()
6 SORO OR-05-008-007-001/376226
(MANATRI) 		2405008000NRG24131120230350363 15/11/2023 SARASWATI MALIK 2405008WL042317 SARASWATI MALIK 00415 SBIN0007980 237 237 Processed 01/01/2024 8992978196 MRS SARASWATI MALIK ()
7 SORO OR-05-008-007-001/6046
(MANATRI) 		2405008000NRG24151120230354368 15/11/2023 SASHIKANTA MALIK 2405008WL043060 SASHIKANTA MALIK 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8992978197 MR SASHIKANTA MALIK ()
8 SORO OR-05-008-007-001/6191
(MANATRI) 		2405008000NRG24151120230354372 15/11/2023 ANIRODH BRAHMA 2405008WL043060 ANIRODH BRAHMA 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8992978204 MR ANIRODH BRAHMA ()
9 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24151120230354378 15/11/2023 Mr. LAXMIDHAR MAHAKUD 2405008WL043060 Mr. LAXMIDHAR MAHAKUD 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8992978195 MR LAXMIDHAR MAHAKUDA ()
10 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24151120230354377 15/11/2023 SRIDHAR MOHAKUD 2405008WL043060 SRIDHAR MOHAKUD 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8992978199 MR SRIDHAR MOHAKUD ()
11 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24151120230354376 15/11/2023 SUBHADRA MAHAKUD 2405008WL043060 SUBHADRA MAHAKUD 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8992978203 MRS SUBHADRA MAHAKUD ()
12 SORO OR-05-008-007-001/6331
(MANATRI) 		2405008000NRG24131120230350364 15/11/2023 MADHUSMITA MALIKA 2405008WL042317 MADHUSMITA MALIKA 00415 SBIN0007980 237 237 Processed 01/01/2024 8992978205 MRS MADHUSMITA MALIK ()
13 SORO OR-05-008-007-001/6331
(MANATRI) 		2405008000NRG24151120230354381 15/11/2023 MADHUSMITA MALIKA 2405008WL043060 MADHUSMITA MALIKA 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8992978206 MRS MADHUSMITA MALIK ()
SubTotal 12087 12087
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_151123FTO_763754 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008024_151123FTO_763754 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
3 SORO OR2405008024_151123FTO_763754 State Bank of India SBIN0005078 NILGIRI 1659
4 SORO OR2405008024_151123FTO_763754 State Bank of India SBIN0007980 SORO 12087

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