Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_210723APB_FTO_366972
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-05-008-007-001/6053
(MANATRI) 		2405008000NRG24190720230183506 21/07/2023 Mr. BISHNUMOHAN BEHERA 2405008WL009590 Mr. BISHNUMOHAN BEHERA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4973895128 BISHNU MOHAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 SORO OR-05-008-007-001/37579
(MANATRI) 		2405008000NRG24190720230183494 21/07/2023 AHALYA MAHANA 2405008WL009590 AHALYA MAHANA 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4973895138 AHALYA MAHANA,W/O NARENDRA KUMAR MAHANA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-007-001/6181
(MANATRI) 		2405008000NRG24190720230183511 21/07/2023 MR NARAHARI BEHERA 2405008WL009590 MR NARAHARI BEHERA 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4973895137 NARAHARI BEHERA SO- MADAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
4 SORO OR-05-008-007-001/37579
(MANATRI) 		2405008000NRG24190720230183493 21/07/2023 NARENDRA MAHANA 2405008WL009590 NARENDRA MAHANA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895134 NARENDRA MAHANA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-001/5926
(MANATRI) 		2405008000NRG24190720230183495 21/07/2023 NARENDRA DAS 2405008WL009590 NARENDRA DAS 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895142 MR NARENDRA DAS STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/5959
(MANATRI) 		2405008000NRG24190720230183496 21/07/2023 GANGADHAR SAHU 2405008WL009590 GANGADHAR SAHU 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895148 GANGADHAR SAHOO PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24190720230183497 21/07/2023 AMBIKA SAMAL 2405008WL009590 AMBIKA SAMAL 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895147 MRS AMBIKA SAMAL STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24190720230183498 21/07/2023 RAGHUNATH SAMAL 2405008WL009590 RAGHUNATH SAMAL 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895127 RAGHUNATH SAMAL STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-001/5983
(MANATRI) 		2405008000NRG24190720230183500 21/07/2023 MANJULATA BEHERA 2405008WL009590 MANJULATA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895133 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/6010
(MANATRI) 		2405008000NRG24190720230183501 21/07/2023 ANNAPURNA MALIK 2405008WL009590 ANNAPURNA MALIK 00415 SBIN0007980 237 237 Processed 30/08/2023 4973895132 ANNAPURNA MALIKI UCO BANK(607066)
11 SORO OR-05-008-007-001/6010
(MANATRI) 		2405008000NRG24190720230183502 21/07/2023 BHARAT MALIK 2405008WL009590 BHARAT MALIK 00415 SBIN0007980 237 237 Processed 30/08/2023 4973895136 SHRI BHARATH MALIK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/6025
(MANATRI) 		2405008000NRG24190720230183503 21/07/2023 BUDHIRAM JENA 2405008WL009590 BUDHIRAM JENA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895139 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24190720230183504 21/07/2023 Mr. CHINTAMANI MALIK 2405008WL009590 Mr. CHINTAMANI MALIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895129 MR CHINTAMANI MALIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24190720230183505 21/07/2023 SUKANTI MALIK 2405008WL009590 SUKANTI MALIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895143 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/6060
(MANATRI) 		2405008000NRG24190720230183507 21/07/2023 JAYANTI BISWAL 2405008WL009590 JAYANTI BISWAL 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895144 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/6075
(MANATRI) 		2405008000NRG24190720230183508 21/07/2023 JHAMPA MALIK 2405008WL009590 JHAMPA MALIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895130 MR JHAMPA MALIK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/6108
(MANATRI) 		2405008000NRG24190720230183509 21/07/2023 SANJULATA MALIK 2405008WL009590 SANJULATA MALIK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895146 MRS SANJULATA MALIK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/6126
(MANATRI) 		2405008000NRG24190720230183510 21/07/2023 AMITA BEHERA 2405008WL009590 AMITA BEHERA 00415 SBIN0007980 474 474 Processed 30/08/2023 4973895131 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/6191
(MANATRI) 		2405008000NRG24190720230183512 21/07/2023 BASANTI BRAHAMA 2405008WL009590 BASANTI BRAHAMA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895145 MRS BASANTI BRAHMA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24190720230183513 21/07/2023 REKHARANI PANDA 2405008WL009590 REKHARANI PANDA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895135 MRS REKHARANI PANDA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/6270
(MANATRI) 		2405008000NRG24190720230183515 21/07/2023 LALITA NAYAK 2405008WL009590 LALITA NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4973895141 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-001/6270
(MANATRI) 		2405008000NRG24190720230183514 21/07/2023 NIRANJAN NAYAK 2405008WL009590 NIRANJAN NAYAK 00415 SBIN0007980 1185 1185 Rejected 30/08/2023 4973895140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19908 19908
23 SORO OR-05-008-007-001/5980
(MANATRI) 		2405008000NRG24190720230183499 21/07/2023 SABITRI MALIK 2405008WL009590 SABITRI MALIK 00462 UCBA0000371 1185 1185 Processed 30/08/2023 4973895126 SABITRI MALIK UCO BANK(607066)
SubTotal 1185 1185
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_210723APB_FTO_366972 Central Bank Of India CBIN0282544 Brahmansahi 1185
2 SORO OR2405008024_210723APB_FTO_366972 Punjab National Bank PUNB0723000 SORO (ORISSA) 2370
3 SORO OR2405008024_210723APB_FTO_366972 State Bank of India SBIN0007980 SORO 19908
4 SORO OR2405008024_210723APB_FTO_366972 UCO Bank UCBA0000371 SORO 1185

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