Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_231223APB_FTO_928038
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-05-008-007-001/37484
(MANATRI) 		2405008000NRG24221220230412160 23/12/2023 KAILAS CHANDRA BEHERA 2405008WL054695 KAILAS CHANDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1548902574 KAILASH CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-007-001/37598
(MANATRI) 		2405008000NRG24221220230412166 23/12/2023 BAIDHAR BEHERA 2405008WL054695 BAIDHAR BEHERA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1548902578 SH BAIDHAR BEHERA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-007-001/6181
(MANATRI) 		2405008000NRG24221220230412173 23/12/2023 MR NARAHARI BEHERA 2405008WL054695 MR NARAHARI BEHERA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1548902573 NARAHARI BEHERA SO- MADAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 SORO OR-05-008-007-001/30159
(MANATRI) 		2405008000NRG24221220230412156 23/12/2023 Mr. RATNAKAR MALIK 2405008WL054695 Mr. RATNAKAR MALIK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902567 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-001/34617
(MANATRI) 		2405008000NRG24221220230412157 23/12/2023 PRATIMA SAHOO 2405008WL054695 PRATIMA SAHOO 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902575 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/34652
(MANATRI) 		2405008000NRG24221220230412158 23/12/2023 SABITRI SAHO 2405008WL054695 SABITRI SAHO 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902571 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/34656
(MANATRI) 		2405008000NRG24221220230412159 23/12/2023 KOUSHALYA SAHOO 2405008WL054695 KOUSHALYA SAHOO 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902568 MRS KOUSHALYA SAHOO STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/37533
(MANATRI) 		2405008000NRG24221220230412163 23/12/2023 BANAMALI BEHERA 2405008WL054695 BANAMALI BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902561 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/37540
(MANATRI) 		2405008000NRG24221220230412164 23/12/2023 GAJENDRA MAHARANA 2405008WL054695 GAJENDRA MAHARANA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902563 GAJENDRA MAHARANA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/37567
(MANATRI) 		2405008000NRG24221220230412165 23/12/2023 HIMANSU SEKHAR PANDA 2405008WL054695 HIMANSU SEKHAR PANDA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902569 MR HIMANSU SEKHAR PANDA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-001/37601
(MANATRI) 		2405008000NRG24221220230412167 23/12/2023 RAMAKANTA BEHERA 2405008WL054695 RAMAKANTA BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902577 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/37601
(MANATRI) 		2405008000NRG24221220230412168 23/12/2023 RASHMITA BEHERA 2405008WL054695 RASHMITA BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902576 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/5983
(MANATRI) 		2405008000NRG24221220230412169 23/12/2023 MANJULATA BEHERA 2405008WL054695 MANJULATA BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902564 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/6060
(MANATRI) 		2405008000NRG24221220230412172 23/12/2023 JAYANTI BISWAL 2405008WL054695 JAYANTI BISWAL 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902566 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/6226
(MANATRI) 		2405008000NRG24221220230412174 23/12/2023 BANAMALI MALIK 2405008WL054695 BANAMALI MALIK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902565 MR BANAMALI MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24221220230412177 23/12/2023 Mr. LAXMIDHAR MAHAKUD 2405008WL054695 Mr. LAXMIDHAR MAHAKUD 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902570 LAXMIDHAR MAHAKUDA IDBI BANK(607095)
17 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24221220230412176 23/12/2023 SRIDHAR MOHAKUD 2405008WL054695 SRIDHAR MOHAKUD 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902562 MR SRIDHAR MOHAKUD STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/6321
(MANATRI) 		2405008000NRG24221220230412175 23/12/2023 SUBHADRA MAHAKUD 2405008WL054695 SUBHADRA MAHAKUD 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1548902572 MRS SUBHADRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 21330 21330
19 SORO OR-05-008-007-001/37532
(MANATRI) 		2405008000NRG24221220230412162 23/12/2023 JAMUNA MALIK 2405008WL054695 JAMUNA MALIK 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1548902560 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_231223APB_FTO_928038 Punjab National Bank PUNB0723000 SORO (ORISSA) 4266
2 SORO OR2405008_231223APB_FTO_928038 State Bank of India SBIN0007980 SORO 21330
3 SORO OR2405008_231223APB_FTO_928038 UCO Bank UCBA0000371 SORO 1422

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