Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_030423APB_FTO_6435
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-05-008-007-006/34380
(MANATRI) 		2405008000NRG23020420230545570 03/04/2023 Mr. NARENDRA KUMAR JENA 2405008WL042670 Mr. NARENDRA KUMAR JENA 00089 CBIN0282544 1554 1554 Processed 03/05/2023 1174222369 Mrs. URBASHI JENA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-006/34778
(MANATRI) 		2405008000NRG23020420230545577 03/04/2023 RASHMITA GIRI 2405008WL042670 RASHMITA GIRI 00089 CBIN0282544 1554 1554 Processed 03/05/2023 1174222373 MRS RASHMITA GIRI STATE BANK OF INDIA(508548)
3 SORO OR-05-008-007-006/5455
(MANATRI) 		2405008000NRG23020420230545579 03/04/2023 Mr. ANANTA MAHARANA 2405008WL042670 Mr. ANANTA MAHARANA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174222367 ANANTA MAHARANA CANARA BANK(508532)
4 SORO OR-05-008-007-006/5469
(MANATRI) 		2405008000NRG23020420230545580 03/04/2023 Mr. SARBESWARA JENA 2405008WL042670 Mr. SARBESWARA JENA 00089 CBIN0282544 1554 1554 Rejected 03/05/2023 1174222365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008000NRG23020420230545581 03/04/2023 BASANTI PALEI 2405008WL042670 BASANTI PALEI 00089 CBIN0282544 888 888 Processed 03/05/2023 1174222366 Mrs. BASANTI PALEI CENTRAL BANK OF INDIA(607115)
SubTotal 6882 6882
6 SORO OR-05-008-007-006/34397
(MANATRI) 		2405008000NRG23020420230545574 03/04/2023 DEBASIS SAW 2405008WL042670 DEBASIS SAW 00127 FDRL0001852 1332 1332 Processed 04/05/2023 1174222364 DEBASIS SAW INDUSIND BANK(607189)
SubTotal 1332 1332
7 SORO OR-05-008-007-006/34397
(MANATRI) 		2405008000NRG23020420230545573 03/04/2023 MISS RASHMITA SAW 2405008WL042670 MISS RASHMITA SAW 00354 PUNB0723000 1554 1554 Processed 03/05/2023 1174222379 RASHMITA SAW PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-010/30266
(MANATRI) 		2405008000NRG23020420230545553 03/04/2023 MRS MANJULATA MALLIK 2405008WL042668 MRS MANJULATA MALLIK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222384 MRS MANJULATA MALLIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-010/30266
(MANATRI) 		2405008000NRG23020420230545552 03/04/2023 MRS SULOCHANA MALLIK 2405008WL042668 MRS SULOCHANA MALLIK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222383 SULOCHANA MALLIK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-010/34665
(MANATRI) 		2405008000NRG23020420230545554 03/04/2023 MR RABINDRA BARIK 2405008WL042668 MR RABINDRA BARIK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222377 RABINDRA BARIK PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-010/34778
(MANATRI) 		2405008000NRG23020420230545556 03/04/2023 BHAGYABATI NAYAK 2405008WL042668 BHAGYABATI NAYAK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222382 BHAGYABATI NAYAK PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-007-010/34778
(MANATRI) 		2405008000NRG23020420230545555 03/04/2023 JAGANNATH NAYAK 2405008WL042668 JAGANNATH NAYAK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222381 JAGANNATH NAYAK PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-007-010/37549
(MANATRI) 		2405008000NRG23020420230545557 03/04/2023 MUKTIKANTA PRADHAN 2405008WL042668 MUKTIKANTA PRADHAN 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222375 MUKTIKANTA PRADHAN S/O- PURUSHOTTAM PRAD PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-007-010/37605
(MANATRI) 		2405008000NRG23020420230545560 03/04/2023 RAMAKANTA NAYAK 2405008WL042668 RAMAKANTA NAYAK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222374 RAMAKANTA NAYAK S/O-BANCHHANIDHI NAYAK PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-007-010/37606
(MANATRI) 		2405008000NRG23020420230545561 03/04/2023 UMAKANTA NAYAK 2405008WL042668 UMAKANTA NAYAK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222380 UMAKANTA NAYAK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-007-010/5692
(MANATRI) 		2405008000NRG23020420230545563 03/04/2023 MRS JAYANTI BARIK 2405008WL042668 MRS JAYANTI BARIK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222378 JAYANTI BARIK WO- UMAKANTA BARIK PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-007-010/5692
(MANATRI) 		2405008000NRG23020420230545562 03/04/2023 MRS SHANTILATA BARIK 2405008WL042668 MRS SHANTILATA BARIK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174222376 SHANTILATA BARIK UCO BANK(607066)
SubTotal 14874 14874
18 SORO OR-05-008-007-006/34397
(MANATRI) 		2405008000NRG23020420230545571 03/04/2023 Mr. GOBINDA SA 2405008WL042670 Mr. GOBINDA SA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174222368 GOBINDA SH UCO BANK(607066)
19 SORO OR-05-008-007-006/34778
(MANATRI) 		2405008000NRG23020420230545576 03/04/2023 RAMESH GIRI 2405008WL042670 RAMESH GIRI 00415 SBIN0007980 1554 1554 Processed 03/05/2023 1174222371 Ramesh Giri BANK OF BARODA(606985)
20 SORO OR-05-008-007-010/37602
(MANATRI) 		2405008000NRG23020420230545558 03/04/2023 MANORAMA NAYAK 2405008WL042668 MANORAMA NAYAK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174222372 SMT M NAYAK GENERAL POST OFFICE(607245)
21 SORO OR-05-008-007-010/37603
(MANATRI) 		2405008000NRG23020420230545559 03/04/2023 JHILLISHRI NAYAK 2405008WL042668 JHILLISHRI NAYAK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174222370 MRS JHILLISHRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 5550 5550
22 SORO OR-05-008-007-006/34397
(MANATRI) 		2405008000NRG23020420230545572 03/04/2023 JASUMATI SH 2405008WL042670 JASUMATI SH 00462 UCBA0000371 1554 1554 Processed 03/05/2023 1174222363 JASUMATI SH UCO BANK(607066)
23 SORO OR-05-008-007-006/34610
(MANATRI) 		2405008000NRG23020420230545575 03/04/2023 KANCHAN MAHARANA 2405008WL042670 KANCHAN MAHARANA 00462 UCBA0000371 1554 1554 Processed 03/05/2023 1174222385 MRS KANCHAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_030423APB_FTO_6435 Central Bank Of India CBIN0282544 BHRAMANSAHI 3996
2 SORO OR2405008007_030423APB_FTO_6435 Central Bank Of India CBIN0282544 Brahmansahi 2886
3 SORO OR2405008007_030423APB_FTO_6435 FEDERAL BANK FDRL0001852 SORO 1332
4 SORO OR2405008007_030423APB_FTO_6435 Punjab National Bank PUNB0723000 SORO (ORISSA) 14874
5 SORO OR2405008007_030423APB_FTO_6435 State Bank of India SBIN0007980 SORO 5550
6 SORO OR2405008007_030423APB_FTO_6435 UCO Bank UCBA0000371 SORO 3108

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