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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:42:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_251023APB_FTO_684774
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-05-008-007-005/5787
(MANATRI) 		2405008000NRG24251020230321196 25/10/2023 RENUBALA DAS 2405008WL036319 RENUBALA DAS 00078 CNRB0004132 237 237 Processed 09/11/2023 7268813651 RENUBALA DAS CANARA BANK(508532)
SubTotal 237 237
2 SORO OR-05-008-007-009/4787
(MANATRI) 		2405008000NRG24231020230318589 25/10/2023 Mr. SAMBUNATH BEHERA 2405008WL035745 Mr. SAMBUNATH BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7268813653 Mr. SAMBHUNATH BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-007-009/4800
(MANATRI) 		2405008000NRG24231020230318593 25/10/2023 Mrs. KHULANA BEHERA 2405008WL035746 Mrs. KHULANA BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7268813656 Mrs. KHULANA BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-007-009/4801
(MANATRI) 		2405008000NRG24231020230318594 25/10/2023 Mrs. PADMINI BEHERA 2405008WL035746 Mrs. PADMINI BEHERA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7268813655 PADMINI BEHERA CANARA BANK(508532)
5 SORO OR-05-008-007-010/34745
(MANATRI) 		2405008000NRG24231020230318595 25/10/2023 MAYADHAR PRADHAN 2405008WL035747 MAYADHAR PRADHAN 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7268813661 Mr. MAYADHAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
6 SORO OR-05-008-007-005/34686
(MANATRI) 		2405008000NRG24251020230321195 25/10/2023 PURUSOTTAM DAS 2405008WL036319 PURUSOTTAM DAS 00354 PUNB0723000 237 237 Processed 09/11/2023 7268813663 PURUSOTTAM DAS PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-007-010/37549
(MANATRI) 		2405008000NRG24231020230318597 25/10/2023 MUKTIKANTA PRADHAN 2405008WL035747 MUKTIKANTA PRADHAN 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7268813662 MUKTIKANTA PRADHAN S/O- PURUSHOTTAM PRAD PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
8 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24251020230321191 25/10/2023 ANAMA CHARANA JENA 2405008WL036319 ANAMA CHARANA JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7268813652 ANAM CHARAN JENA UCO BANK(607066)
9 SORO OR-05-008-007-003/34471
(MANATRI) 		2405008000NRG24231020230318586 25/10/2023 JAYANTI SHIAL 2405008WL035745 JAYANTI SHIAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7268813659 MRS JAYANTI SHIAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-003/34471
(MANATRI) 		2405008000NRG24231020230318585 25/10/2023 PURASTAM SHIAL 2405008WL035745 PURASTAM SHIAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7268813664 MR PURASTAM SHIAL STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-005/30197
(MANATRI) 		2405008000NRG24251020230321194 25/10/2023 PRAMILA BARIK 2405008WL036319 PRAMILA BARIK 00415 SBIN0007980 237 237 Processed 10/11/2023 7268813654 MS PRAMILA BARIK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-005/34709
(MANATRI) 		2405008000NRG24231020230318588 25/10/2023 Mr. DIBAKAR BEHERA 2405008WL035745 Mr. DIBAKAR BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7268813657 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-009/4800
(MANATRI) 		2405008000NRG24231020230318592 25/10/2023 HAREKRUSHNA BEHERA 2405008WL035746 HAREKRUSHNA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7268813658 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-010/34780
(MANATRI) 		2405008000NRG24231020230318596 25/10/2023 JYOTSHNARANI NAYAK 2405008WL035747 JYOTSHNARANI NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7268813660 JYOTSHNARANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
15 SORO OR-05-008-007-003/37482
(MANATRI) 		2405008000NRG24251020230321192 25/10/2023 PUSPANJALI GAHANA 2405008WL036319 PUSPANJALI GAHANA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7268813665 PUSPANJALI GAHANA UCO BANK(607066)
SubTotal 1659 1659
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_251023APB_FTO_684774 Canara Bank CNRB0004132 SORO 237
2 SORO OR2405008007_251023APB_FTO_684774 Central Bank Of India CBIN0282544 BHRAMANSAHI 4977
3 SORO OR2405008007_251023APB_FTO_684774 Central Bank Of India CBIN0282544 Brahmansahi 1659
4 SORO OR2405008007_251023APB_FTO_684774 Punjab National Bank PUNB0723000 SORO (ORISSA) 1896
5 SORO OR2405008007_251023APB_FTO_684774 State Bank of India SBIN0007980 SORO 8769
6 SORO OR2405008007_251023APB_FTO_684774 UCO Bank UCBA0000371 SORO 1659

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