Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_010823APB_FTO_401761
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-05-008-007-003/30244
(MANATRI) 		2405008007NRG24010820230194635 01/08/2023 Mr. JAGANNATH MAHANTA 2405008007WL010527 Mr. JAGANNATH MAHANTA 00089 CBIN0282544 474 474 Processed 30/08/2023 4973663134 JAGANNATH MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
2 SORO OR-05-008-007-008/34837
(MANATRI) 		2405008007NRG24010820230194659 01/08/2023 PRAKASH NAYAK 2405008007WL010532 PRAKASH NAYAK 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4973663137 PRAKASH KUMAR NAYAK UCO BANK(607066)
SubTotal 1422 1422
3 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008007NRG24010820230194636 01/08/2023 Mrs. PANKAJINI JENA 2405008007WL010527 Mrs. PANKAJINI JENA 00415 SBIN0007980 474 474 Processed 30/08/2023 4973663132 MRS PANKAJINI JENA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-005/5743
(MANATRI) 		2405008007NRG24010820230194642 01/08/2023 DAYANIDHI BEHERA 2405008007WL010529 DAYANIDHI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973663131 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-005/5743
(MANATRI) 		2405008007NRG24010820230194643 01/08/2023 NIRUPAMA BEHERA 2405008007WL010529 NIRUPAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973663136 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008007NRG24010820230194655 01/08/2023 SHRIDHAR BEHERA 2405008007WL010532 SHRIDHAR BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973663135 SRIDHARA BEHERA UCO BANK(607066)
7 SORO OR-05-008-007-005/5852
(MANATRI) 		2405008007NRG24010820230194657 01/08/2023 PRAFULLA MAHARANA 2405008007WL010532 PRAFULLA MAHARANA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973663133 PRAFULLA KUMAR MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
8 SORO OR-05-008-007-004/5365
(MANATRI) 		2405008007NRG24010820230194653 01/08/2023 GOPAL JENA 2405008007WL010532 GOPAL JENA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973663130 GOPAL JENA UCO BANK(607066)
9 SORO OR-05-008-007-004/5365
(MANATRI) 		2405008007NRG24010820230194654 01/08/2023 MALATI JENA 2405008007WL010532 MALATI JENA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973663128 MALATI JENA UCO BANK(607066)
10 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008007NRG24010820230194651 01/08/2023 AJAY BEHERA 2405008007WL010531 AJAY BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973663127 AJAYAKUMAR BEHERA BANK OF INDIA(508505)
11 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008007NRG24010820230194652 01/08/2023 NIRMALA BEHERA 2405008007WL010531 NIRMALA BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973663129 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-007-005/5752
(MANATRI) 		2405008007NRG24010820230194656 01/08/2023 UMAKANTA BEHERA 2405008007WL010532 UMAKANTA BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4973663126 UMAKANTA BEHERA UCO BANK(607066)
SubTotal 7110 7110
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_010823APB_FTO_401761 Central Bank Of India CBIN0282544 Brahmansahi 474
2 SORO OR2405008007_010823APB_FTO_401761 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008007_010823APB_FTO_401761 State Bank of India SBIN0007980 SORO 6162
4 SORO OR2405008007_010823APB_FTO_401761 UCO Bank UCBA0000371 SORO 7110

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