Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_130923APB_FTO_519871
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-05-008-001-003/20422
(MANIPUR) 		2405008000NRG24110920230231807 13/09/2023 Mr.ANIRUDDHA...BEHERA 2405008WL016533 Mr.ANIRUDDHA...BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868829 Mr. ANIRUDDHA BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-001-003/20470
(MANIPUR) 		2405008000NRG24110920230231810 13/09/2023 Mr.LAKSHMAN BEHERA 2405008WL016533 Mr.LAKSHMAN BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868833 Mr. LAKSHMAN BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-003/20471
(MANIPUR) 		2405008000NRG24110920230231811 13/09/2023 BIRENDRA BEHERA 2405008WL016533 BIRENDRA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868839 Mr. BIRENDRA BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-001-003/20471
(MANIPUR) 		2405008000NRG24110920230231812 13/09/2023 DAITARI BEHERA 2405008WL016533 DAITARI BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868837 Mr. DAITARI BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-003/20477
(MANIPUR) 		2405008000NRG24110920230231813 13/09/2023 Mrs.BASANTI BEHERA 2405008WL016533 Mrs.BASANTI BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868834 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24110920230231815 13/09/2023 Ratnakala Sahoo 2405008WL016533 Ratnakala Sahoo 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868846 Mrs. RATNAKALA SAHOO CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-001-003/34744
(MANIPUR) 		2405008000NRG24110920230231816 13/09/2023 narayan behera 2405008WL016533 narayan behera 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868832 Mr. NARAYAN BEHERA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-001-003/34750
(MANIPUR) 		2405008000NRG24110920230231817 13/09/2023 tilottama pandia 2405008WL016533 tilottama pandia 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868845 tilottama pandia ODISHA GRAMYA BANK(607060)
9 SORO OR-05-008-001-003/34824
(MANIPUR) 		2405008000NRG24110920230231818 13/09/2023 nabakiswar behera 2405008WL016533 nabakiswar behera 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868836 Mr. NABAKISHOR BEHERA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-003/34824
(MANIPUR) 		2405008000NRG24110920230231819 13/09/2023 sarita behera 2405008WL016533 sarita behera 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868840 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24110920230231821 13/09/2023 SABITRI PANDIA 2405008WL016533 SABITRI PANDIA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868835 Mrs. SABITRI PANDIA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-001-003/37891
(MANIPUR) 		2405008000NRG24110920230231822 13/09/2023 SANDHYARANI DAS 2405008WL016533 SANDHYARANI DAS 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868831 Mrs. SANDHYARANI SETHI CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-003/37898
(MANIPUR) 		2405008000NRG24110920230231823 13/09/2023 GITANJALI BEHERA 2405008WL016533 GITANJALI BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868848 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SORO OR-05-008-001-003/37927
(MANIPUR) 		2405008000NRG24110920230231825 13/09/2023 BHARATI SETHI 2405008WL016533 BHARATI SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868847 Mrs. BHARATI SETHI CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-001-004/21443
(MANIPUR) 		2405008000NRG24110920230231828 13/09/2023 annapurna rout 2405008WL016533 annapurna rout 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868841 ANNAPURNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24110920230231829 13/09/2023 PRAVAKAR BARIK 2405008WL016533 PRAVAKAR BARIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868838 PRAVAKAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24110920230231830 13/09/2023 urmila barik 2405008WL016533 urmila barik 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868844 Mrs. URMILA BARIK CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-004/21448
(MANIPUR) 		2405008000NRG24110920230231832 13/09/2023 PURNACHANDR BARIK 2405008WL016533 PURNACHANDR BARIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868827 PURNACHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-001-004/21448
(MANIPUR) 		2405008000NRG24110920230231831 13/09/2023 sanjulata sethi 2405008WL016533 sanjulata sethi 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868843 Mrs. SANJULATA BARIK CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-001-004/21461
(MANIPUR) 		2405008000NRG24110920230231833 13/09/2023 Mrs. LAXMIPRIYA BARIK 2405008WL016533 Mrs. LAXMIPRIYA BARIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868830 Mrs. LAXMIPRIYA BARIK CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-001-004/21464
(MANIPUR) 		2405008000NRG24110920230231834 13/09/2023 shantilata barik 2405008WL016533 shantilata barik 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868842 Mrs. SANTILATA BARIK CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-001-004/21465
(MANIPUR) 		2405008000NRG24110920230231835 13/09/2023 MANJULATA ROUT 2405008WL016533 MANJULATA ROUT 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7272868828 MANJULATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
23 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24110920230231814 13/09/2023 Pradip Kumar Behera 2405008WL016533 Pradip Kumar Behera 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7272868826 PRADIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_130923APB_FTO_519871 Central Bank Of India CBIN0282985 MANIPUR 36498
2 SORO OR2405008001_130923APB_FTO_519871 Punjab National Bank PUNB0089820 Mangalpur 1659

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