Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:19:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_301223APB_FTO_955626
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-05-008-007-006/37620
(MANATRI) 		2405008007NRG24271220230417775 30/12/2023 PUSPANJALI JENA 2405008007WL055616 PUSPANJALI JENA 00078 CNRB0004132 1659 1659 Processed 09/03/2024 1550338357 PUSPANJALI JENA CANARA BANK(508532)
2 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008007NRG24271220230417774 30/12/2023 KAUSALYA BEHERA 2405008007WL055615 KAUSALYA BEHERA 00078 CNRB0004132 1659 1659 Processed 09/03/2024 1550338361 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008007NRG24271220230417773 30/12/2023 Mr. PADMALOCHAN BEHERA 2405008007WL055615 Mr. PADMALOCHAN BEHERA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550338354 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-009/37504
(MANATRI) 		2405008007NRG24271220230417769 30/12/2023 SATYABHAMA BEHERA 2405008007WL055614 SATYABHAMA BEHERA 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1550338362 SATYABHAMA BEHERA INDUSIND BANK(607189)
SubTotal 3318 3318
5 SORO OR-05-008-007-006/37620
(MANATRI) 		2405008007NRG24271220230417776 30/12/2023 RABINDRA JENA 2405008007WL055616 RABINDRA JENA 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1550338359 RABINDRA JENA SO GAYADHAR JENA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-007-006/5447
(MANATRI) 		2405008007NRG24271220230417771 30/12/2023 MANMATH BEHERA 2405008007WL055615 MANMATH BEHERA 00354 PUNB0723000 1185 1185 Processed 09/03/2024 1550338358 MANMATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-007-006/5447
(MANATRI) 		2405008007NRG24271220230417772 30/12/2023 RANJITA BEHERA 2405008007WL055615 RANJITA BEHERA 00354 PUNB0723000 1185 1185 Processed 09/03/2024 1550338360 RANJITA BEHERA CANARA BANK(508532)
SubTotal 4029 4029
8 SORO OR-05-008-007-009/34681
(MANATRI) 		2405008007NRG24271220230417768 30/12/2023 HARAPRIYA BEHERA 2405008007WL055614 HARAPRIYA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550338355 MISS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-009/34681
(MANATRI) 		2405008007NRG24271220230417767 30/12/2023 MANJULATA BEHERA 2405008007WL055614 MANJULATA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550338356 MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 SORO OR-05-008-007-005/34595
(MANATRI) 		2405008007NRG24271220230417779 30/12/2023 GITANJALI BEHERA 2405008007WL055617 GITANJALI BEHERA 00462 UCBA0000371 1659 1659 Processed 09/03/2024 1550338353 GITANJALI BEHERA UCO BANK(607066)
11 SORO OR-05-008-007-005/34595
(MANATRI) 		2405008007NRG24271220230417778 30/12/2023 MANARANJAN BEHERA 2405008007WL055617 MANARANJAN BEHERA 00462 UCBA0000371 1659 1659 Processed 09/03/2024 1550338363 MANARANJAN BEHERA UCO BANK(607066)
12 SORO OR-05-008-007-005/34596
(MANATRI) 		2405008007NRG24271220230417780 30/12/2023 MANOJ KUMAR BEHERA 2405008007WL055617 MANOJ KUMAR BEHERA 00462 UCBA0000371 1659 1659 Processed 09/03/2024 1550338350 MANOJ KUMAR BEHERA UCO BANK(607066)
13 SORO OR-05-008-007-005/34752
(MANATRI) 		2405008007NRG24271220230417781 30/12/2023 GOURANGA BISWAL 2405008007WL055617 GOURANGA BISWAL 00462 UCBA0000371 1659 1659 Processed 09/03/2024 1550338351 GOURANGA BISWAL STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-005/34752
(MANATRI) 		2405008007NRG24271220230417782 30/12/2023 SANJULATA BISWAL 2405008007WL055617 SANJULATA BISWAL 00462 UCBA0000371 1659 1659 Processed 09/03/2024 1550338352 SANJULATA BISWAL UCO BANK(607066)
15 SORO OR-05-008-007-006/5424
(MANATRI) 		2405008007NRG24271220230417777 30/12/2023 RATNAMANI NAYAK 2405008007WL055616 RATNAMANI NAYAK 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1550338364 RATNAMANI NAYAK UCO BANK(607066)
SubTotal 9717 9717
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_301223APB_FTO_955626 Canara Bank CNRB0004132 SORO 3318
2 SORO OR2405008007_301223APB_FTO_955626 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008007_301223APB_FTO_955626 Central Bank Of India CBIN0282544 Brahmansahi 1659
4 SORO OR2405008007_301223APB_FTO_955626 Punjab National Bank PUNB0723000 SORO (ORISSA) 4029
5 SORO OR2405008007_301223APB_FTO_955626 State Bank of India SBIN0007980 SORO 3318
6 SORO OR2405008007_301223APB_FTO_955626 UCO Bank UCBA0000371 SORO 9717

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