Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_251023APB_FTO_684824
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-05-008-001-004/34708
(MANIPUR) 		2405008000NRG24251020230320576 25/10/2023 MAMATA NAYAK 2405008WL036210 MAMATA NAYAK 00089 CBIN0282544 711 711 Processed 09/11/2023 7269224611 Mrs. MAMATA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 SORO OR-05-008-001-001/30620
(MANIPUR) 		2405008000NRG24251020230320666 25/10/2023 BHAGABAN...PADHI 2405008WL036240 BHAGABAN...PADHI 00089 CBIN0282985 1422 1422 Processed 10/11/2023 7269224605 MR BHAGABAN PADHI STATE BANK OF INDIA(508548)
3 SORO OR-05-008-001-001/34727
(MANIPUR) 		2405008000NRG24251020230320667 25/10/2023 Mrs. JAYANTI SENAPATI 2405008WL036240 Mrs. JAYANTI SENAPATI 00089 CBIN0282985 1422 1422 Processed 09/11/2023 7269224626 JAYANTI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SORO OR-05-008-001-004/21436
(MANIPUR) 		2405008000NRG24251020230320555 25/10/2023 ASHOK KUMAR SETHI 2405008WL036210 ASHOK KUMAR SETHI 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224633 ASHOK KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-001-004/21443
(MANIPUR) 		2405008000NRG24251020230320556 25/10/2023 annapurna rout 2405008WL036210 annapurna rout 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224625 ANNAPURNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24251020230320557 25/10/2023 PRAVAKAR BARIK 2405008WL036210 PRAVAKAR BARIK 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224617 PRAVAKAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24251020230320558 25/10/2023 urmila barik 2405008WL036210 urmila barik 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224619 Mrs. URMILA BARIK CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-001-004/21448
(MANIPUR) 		2405008000NRG24251020230320559 25/10/2023 PURNACHANDR BARIK 2405008WL036210 PURNACHANDR BARIK 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224632 PURNACHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-001-004/21448
(MANIPUR) 		2405008000NRG24251020230320560 25/10/2023 sanjulata sethi 2405008WL036210 sanjulata sethi 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224618 Mrs. SANJULATA BARIK CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-004/21454
(MANIPUR) 		2405008000NRG24251020230320561 25/10/2023 Annapurna Nayak 2405008WL036210 Annapurna Nayak 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224631 Mrs. ANNAPURNA ... NAYAK CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-001-004/21459
(MANIPUR) 		2405008000NRG24251020230320562 25/10/2023 arati samal 2405008WL036210 arati samal 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224627 Mrs. ARATI SAMAL CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-001-004/21461
(MANIPUR) 		2405008000NRG24251020230320563 25/10/2023 Mrs. LAXMIPRIYA BARIK 2405008WL036210 Mrs. LAXMIPRIYA BARIK 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224613 Mrs. LAXMIPRIYA BARIK CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-004/21464
(MANIPUR) 		2405008000NRG24251020230320564 25/10/2023 shantilata barik 2405008WL036210 shantilata barik 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224620 Mrs. SANTILATA BARIK CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-001-004/21465
(MANIPUR) 		2405008000NRG24251020230320565 25/10/2023 MANJULATA ROUT 2405008WL036210 MANJULATA ROUT 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224607 MANJULATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-001-004/21468
(MANIPUR) 		2405008000NRG24251020230320566 25/10/2023 narendra sethi 2405008WL036210 narendra sethi 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224612 NARENDRA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-001-004/21469
(MANIPUR) 		2405008000NRG24251020230320567 25/10/2023 JAGABANDHU SETHI 2405008WL036210 JAGABANDHU SETHI 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224606 JAGABANDHU SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-001-004/23711
(MANIPUR) 		2405008000NRG24251020230320568 25/10/2023 raghunath rout 2405008WL036210 raghunath rout 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224628 Mr. RAGHUNATH ROUT CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-004/31130
(MANIPUR) 		2405008000NRG24251020230320570 25/10/2023 annapurna samal 2405008WL036210 annapurna samal 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224608 ANNAPURNA SAMAL CANARA BANK(508532)
19 SORO OR-05-008-001-004/31131
(MANIPUR) 		2405008000NRG24251020230320571 25/10/2023 harischandra nayak 2405008WL036210 harischandra nayak 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224616 HARISHCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SORO OR-05-008-001-004/31134
(MANIPUR) 		2405008000NRG24251020230320572 25/10/2023 PABMABATI SAMAL 2405008WL036210 PABMABATI SAMAL 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224610 PADMABATI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SORO OR-05-008-001-004/31135
(MANIPUR) 		2405008000NRG24251020230320573 25/10/2023 Mrs.MANORAMA SAMAL 2405008WL036210 Mrs.MANORAMA SAMAL 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224629 Mrs. MANORAMA SAMAL CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-001-004/34025
(MANIPUR) 		2405008000NRG24251020230320574 25/10/2023 rabinarayan ghadei 2405008WL036210 rabinarayan ghadei 00089 CBIN0282985 474 474 Processed 09/11/2023 7269224623 Mr. RABINARAYAN GHADEI CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-001-004/34703
(MANIPUR) 		2405008000NRG24251020230320575 25/10/2023 sabita barik 2405008WL036210 sabita barik 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224630 Mrs. SABITA BARIK CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-001-004/34710
(MANIPUR) 		2405008000NRG24251020230320577 25/10/2023 malati nayak 2405008WL036210 malati nayak 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224614 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SORO OR-05-008-001-004/34713
(MANIPUR) 		2405008000NRG24251020230320578 25/10/2023 sumitra samal 2405008WL036210 sumitra samal 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224609 SUMITRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24251020230320579 25/10/2023 gagana sethi 2405008WL036210 gagana sethi 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224622 Mr. GAGAN SETHI CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-001-004/34714
(MANIPUR) 		2405008000NRG24251020230320580 25/10/2023 rebati sethi 2405008WL036210 rebati sethi 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224624 Mrs. REBATI SETHI CENTRAL BANK OF INDIA(607115)
28 SORO OR-05-008-001-004/34715
(MANIPUR) 		2405008000NRG24251020230320581 25/10/2023 Pritisikha rout 2405008WL036210 Pritisikha rout 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224621 PRITISHIKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 SORO OR-05-008-001-004/34716
(MANIPUR) 		2405008000NRG24251020230320582 25/10/2023 sanjulata rout 2405008WL036210 sanjulata rout 00089 CBIN0282985 711 711 Processed 09/11/2023 7269224615 SANJULATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21093 21093
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_251023APB_FTO_684824 Central Bank Of India CBIN0282544 BHRAMANSAHI 711
2 SORO OR2405008001_251023APB_FTO_684824 Central Bank Of India CBIN0282985 MANIPUR 21093

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