Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_231223APB_FTO_928033
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-05-008-007-001/37570
(MANATRI) 		2405008000NRG24201220230409290 23/12/2023 JAYANTI GHADEI 2405008WL054133 JAYANTI GHADEI 00078 CNRB0004132 1659 1659 Processed 09/03/2024 1545028060 JAYANTI GHADEI INDUSIND BANK(607189)
SubTotal 1659 1659
2 SORO OR-05-008-024-001/5951
(MANATRI) 		2405008000NRG24201220230409300 23/12/2023 TILOTTAMA DAS 2405008WL054133 TILOTTAMA DAS 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1545028061 TILOTTAMA DAS D/O BHAGABAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 SORO OR-05-008-007-001/30163
(MANATRI) 		2405008000NRG24201220230409285 23/12/2023 BAIRAGI KHUNTIA 2405008WL054133 BAIRAGI KHUNTIA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545028054 MR BAIRAGI KHUNTIA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-001/30163
(MANATRI) 		2405008000NRG24201220230409286 23/12/2023 TILOTTAMA KHUNTIA 2405008WL054133 TILOTTAMA KHUNTIA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545028059 MRS TILOTTAMA KHUNTIA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-001/34657
(MANATRI) 		2405008000NRG24201220230409287 23/12/2023 NIRANJAN MALIK 2405008WL054133 NIRANJAN MALIK 00415 SBIN0007980 474 474 Processed 09/03/2024 1545028057 MR MALIK NIRANJAN STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/5961
(MANATRI) 		2405008000NRG24201220230409291 23/12/2023 Mrs. BASANTI BHOI 2405008WL054133 Mrs. BASANTI BHOI 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545028053 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/5961
(MANATRI) 		2405008000NRG24201220230409292 23/12/2023 RAMESH CHANDRA BHOI 2405008WL054133 RAMESH CHANDRA BHOI 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1545028056 RAMESH CHANDRA BHOI S/O-BAISNABA BHOI PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-001/6191
(MANATRI) 		2405008000NRG24201220230409295 23/12/2023 BASANTI BRAHAMA 2405008WL054133 BASANTI BRAHAMA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1545028055 MRS BASANTI BRAHMA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/6363
(MANATRI) 		2405008000NRG24201220230409297 23/12/2023 SURENDRA NATH GHADEI 2405008WL054133 SURENDRA NATH GHADEI 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1545028052 MR SURENDRA NATH GHADEI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-024-001/5928
(MANATRI) 		2405008000NRG24201220230409298 23/12/2023 KARTIK DAS 2405008WL054133 KARTIK DAS 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1545028058 MR KARTIK CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 11139 11139
11 SORO OR-05-008-007-001/34657
(MANATRI) 		2405008000NRG24201220230409288 23/12/2023 RANJITA MALIK 2405008WL054133 RANJITA MALIK 00462 UCBA0000371 474 474 Processed 09/03/2024 1545028051 RANJITA MALIK UCO BANK(607066)
12 SORO OR-05-008-024-001/5951
(MANATRI) 		2405008000NRG24201220230409299 23/12/2023 SITAMANI DAS 2405008WL054133 SITAMANI DAS 00462 UCBA0000371 1659 1659 Processed 09/03/2024 1545028050 SITAMANI DAS UCO BANK(607066)
SubTotal 2133 2133
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_231223APB_FTO_928033 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008024_231223APB_FTO_928033 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
3 SORO OR2405008024_231223APB_FTO_928033 State Bank of India SBIN0007980 SORO 11139
4 SORO OR2405008024_231223APB_FTO_928033 UCO Bank UCBA0000371 SORO 2133

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