Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:48:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_031123APB_FTO_718600
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-05-008-007-009/4787
(MANATRI) 		2405008000NRG24011120230332665 03/11/2023 Mr. SAMBUNATH BEHERA 2405008WL038489 Mr. SAMBUNATH BEHERA 00089 CBIN0282544 1659 1659 Processed 11/11/2023 7390805151 Mr. SAMBHUNATH BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-009/4800
(MANATRI) 		2405008000NRG24011120230332669 03/11/2023 Mrs. KHULANA BEHERA 2405008WL038489 Mrs. KHULANA BEHERA 00089 CBIN0282544 948 948 Processed 11/11/2023 7390805155 Mrs. KHULANA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2607 2607
3 SORO OR-05-008-007-003/34724
(MANATRI) 		2405008000NRG24011120230332647 03/11/2023 MR SURATH KUMAR MALIK 2405008WL038489 MR SURATH KUMAR MALIK 00354 PUNB0723000 1185 1185 Processed 11/11/2023 7390805163 SURATH MALIK PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-007-003/34724
(MANATRI) 		2405008000NRG24011120230332648 03/11/2023 MRS TRUPTILATA DALEI 2405008WL038489 MRS TRUPTILATA DALEI 00354 PUNB0723000 1185 1185 Processed 11/11/2023 7390805164 MISS TRUPTILATA DALEI STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-005/37592
(MANATRI) 		2405008000NRG24011120230332655 03/11/2023 ANIRUDH BEHERA 2405008WL038489 ANIRUDH BEHERA 00354 PUNB0723000 1659 1659 Processed 11/11/2023 7390805160 ANIRUDH BEHERA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-007-005/5788
(MANATRI) 		2405008000NRG24011120230332657 03/11/2023 MR MAYADHARA BISWAL 2405008WL038489 MR MAYADHARA BISWAL 00354 PUNB0723000 1659 1659 Processed 11/11/2023 7390805157 MAYADHARA BISWAL PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-007-005/5788
(MANATRI) 		2405008000NRG24011120230332659 03/11/2023 MR MAYADHARA BISWAL 2405008WL038489 MR MAYADHARA BISWAL 00354 PUNB0723000 1185 1185 Processed 11/11/2023 7390805158 MAYADHARA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
8 SORO OR-05-008-007-003/5088
(MANATRI) 		2405008000NRG24311020230330260 03/11/2023 GURUPRASAD JENA 2405008WL038065 GURUPRASAD JENA 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7390805161 GURUPRASAD JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-007-003/5186
(MANATRI) 		2405008000NRG24011120230332651 03/11/2023 Mrs. SABITA MALIK 2405008WL038489 Mrs. SABITA MALIK 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7390805152 MRS SABITA MALIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-005/30313
(MANATRI) 		2405008000NRG24011120230332652 03/11/2023 GAYADHAR BISWAL 2405008WL038489 GAYADHAR BISWAL 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7390805162 MR GAYADHAR BISWAL STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-005/34527
(MANATRI) 		2405008000NRG24011120230332653 03/11/2023 Mr. BHABESH BEHERA 2405008WL038489 Mr. BHABESH BEHERA 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7390805154 MR BHABESH BEHERA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-005/34527
(MANATRI) 		2405008000NRG24011120230332654 03/11/2023 RUPALI BEHERA 2405008WL038489 RUPALI BEHERA 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7390805153 MRS RUPALI BEHERA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008000NRG24011120230332664 03/11/2023 MAHESWAR PALEI 2405008WL038489 MAHESWAR PALEI 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7390805159 MR MAHESWAR PALEI STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-009/4800
(MANATRI) 		2405008000NRG24011120230332668 03/11/2023 HAREKRUSHNA BEHERA 2405008WL038489 HAREKRUSHNA BEHERA 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7390805156 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
15 SORO OR-05-008-007-003/34714
(MANATRI) 		2405008000NRG24311020230330258 03/11/2023 RADHIKA NAYAK 2405008WL038065 RADHIKA NAYAK 00462 UCBA0000371 1185 1185 Processed 11/11/2023 7390805150 RADHIKA NAYAK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-007-003/4941
(MANATRI) 		2405008000NRG24011120230332650 03/11/2023 Sumitra Mallik 2405008WL038489 Sumitra Mallik 00462 UCBA0000371 1185 1185 Processed 11/11/2023 7390805144 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-003/5088
(MANATRI) 		2405008000NRG24311020230330263 03/11/2023 BASANTI JENA 2405008WL038065 BASANTI JENA 00462 UCBA0000371 1185 1185 Processed 11/11/2023 7390805145 BASANTI JENA W/O- PRAVAKAR JENA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-007-003/5088
(MANATRI) 		2405008000NRG24311020230330261 03/11/2023 CHAMPABATI JENA 2405008WL038065 CHAMPABATI JENA 00462 UCBA0000371 1185 1185 Processed 11/11/2023 7390805146 CHAMPABATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-007-003/5088
(MANATRI) 		2405008000NRG24311020230330262 03/11/2023 JAYANTI JENA 2405008WL038065 JAYANTI JENA 00462 UCBA0000371 1185 1185 Processed 11/11/2023 7390805149 JAYANTI JENA D/O - GURU PRASAD JENA PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-007-005/5789
(MANATRI) 		2405008000NRG24011120230332661 03/11/2023 DURYODHAN BISWAL 2405008WL038489 DURYODHAN BISWAL 00462 UCBA0000371 1659 1659 Processed 11/11/2023 7390805148 DURYODHAN BISWAL SO- ANANTA BISWAL PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-007-005/5789
(MANATRI) 		2405008000NRG24011120230332662 03/11/2023 MINATI BISWAL 2405008WL038489 MINATI BISWAL 00462 UCBA0000371 1659 1659 Processed 11/11/2023 7390805147 MINATI BISWAL UCO BANK(607066)
SubTotal 9243 9243
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_031123APB_FTO_718600 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
2 SORO OR2405008007_031123APB_FTO_718600 Central Bank Of India CBIN0282544 Brahmansahi 1659
3 SORO OR2405008007_031123APB_FTO_718600 Punjab National Bank PUNB0723000 SORO (ORISSA) 6873
4 SORO OR2405008007_031123APB_FTO_718600 State Bank of India SBIN0007980 SORO 9717
5 SORO OR2405008007_031123APB_FTO_718600 UCO Bank UCBA0000371 SORO 9243

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