Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_170823APB_FTO_468195
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-05-008-001-001/20879
(MANIPUR) 		2405008000NRG24170820230212157 17/08/2023 Mrs. AHALYA BEHERA 2405008WL013183 Mrs. AHALYA BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027463 Mrs. AHALYA ... BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-001-001/20917
(MANIPUR) 		2405008000NRG24170820230212239 17/08/2023 KARUNAKAR BEHERA 2405008WL013195 KARUNAKAR BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027464 Mr. KARUNAKAR ... BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-001-001/20964
(MANIPUR) 		2405008000NRG24170820230212242 17/08/2023 Mr ARJUN BEHERA 2405008WL013195 Mr ARJUN BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027472 Mr. ARJUN BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-001-001/20964
(MANIPUR) 		2405008000NRG24170820230212241 17/08/2023 Mr.BHARAT BEHERA 2405008WL013195 Mr.BHARAT BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027457 Mr. BHARAT ... BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-001/21159
(MANIPUR) 		2405008000NRG24170820230212158 17/08/2023 Mrs. RANJITA DAS MOHAPATRA 2405008WL013183 Mrs. RANJITA DAS MOHAPATRA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027462 Mrs. RANJITA DAS MOHAPATRA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-001-001/21285
(MANIPUR) 		2405008000NRG24170820230212159 17/08/2023 SARASWATI PANDA 2405008WL013183 SARASWATI PANDA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027485 Mrs. SARASWATI PANDA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-001-001/30597
(MANIPUR) 		2405008000NRG24170820230212160 17/08/2023 Mr. BALABHADRA PANDA 2405008WL013183 Mr. BALABHADRA PANDA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027458 BALABHADRA PANDA BANK OF INDIA(508505)
8 SORO OR-05-008-001-001/30896
(MANIPUR) 		2405008000NRG24170820230212161 17/08/2023 Mr. KISHORE BEHERA 2405008WL013183 Mr. KISHORE BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027456 Mr. KISHORE CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-001-001/37984
(MANIPUR) 		2405008000NRG24170820230212243 17/08/2023 BASANTI BEHERA 2405008WL013195 BASANTI BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027471 Mrs. BASANTI BEHERA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-003/20411
(MANIPUR) 		2405008000NRG24170820230212221 17/08/2023 Mrs.ANJANA BEHERA 2405008WL013193 Mrs.ANJANA BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027475 ANJANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-001-003/20430
(MANIPUR) 		2405008000NRG24170820230212222 17/08/2023 Mrs.LAKSHMI BEHERA 2405008WL013193 Mrs.LAKSHMI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027476 Mrs. LAKSHMI BEHERA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-001-003/20472
(MANIPUR) 		2405008000NRG24170820230212223 17/08/2023 Mr.SUDARSAN BEHERA 2405008WL013193 Mr.SUDARSAN BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027477 Mr. SUDARSAN BEHERA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-003/34054
(MANIPUR) 		2405008000NRG24170820230212225 17/08/2023 Mrs. LAXMI BEHERA 2405008WL013193 Mrs. LAXMI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027479 Mrs. LAXMI BEHERA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24170820230212227 17/08/2023 Ratnakala Sahoo 2405008WL013193 Ratnakala Sahoo 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027486 Mrs. RATNAKALA SAHOO CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-001-003/34824
(MANIPUR) 		2405008000NRG24170820230212228 17/08/2023 nabakiswar behera 2405008WL013193 nabakiswar behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027481 Mr. NABAKISHOR BEHERA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-001-003/34824
(MANIPUR) 		2405008000NRG24170820230212229 17/08/2023 sarita behera 2405008WL013193 sarita behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027484 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24170820230212231 17/08/2023 SABITRI PANDIA 2405008WL013193 SABITRI PANDIA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027478 Mrs. SABITRI PANDIA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-003/37898
(MANIPUR) 		2405008000NRG24170820230212207 17/08/2023 GITANJALI BEHERA 2405008WL013191 GITANJALI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027453 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-001-003/37925
(MANIPUR) 		2405008000NRG24170820230212195 17/08/2023 uddhab charan behera 2405008WL013189 uddhab charan behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027469 Mr. UDDHAB CHARAN BEHERA CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-001-003/37926
(MANIPUR) 		2405008000NRG24170820230212198 17/08/2023 shukura behera 2405008WL013189 shukura behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027483 Mr. SHUKURA BEHERA CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-001-003/37935
(MANIPUR) 		2405008000NRG24170820230212210 17/08/2023 nirati sethi 2405008WL013191 nirati sethi 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027473 Mrs. NIRATI SETHI CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-001-007/21320
(MANIPUR) 		2405008000NRG24170820230212200 17/08/2023 KANCHAN DAS 2405008WL013190 KANCHAN DAS 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027468 Mrs. KANCHAN DAS CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG24170820230212185 17/08/2023 MANORANJAN PALEI 2405008WL013187 MANORANJAN PALEI 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027467 MANORANJAN PALEI BANK OF INDIA(508505)
24 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG24170820230212184 17/08/2023 Mrs.BIMALA...PALEI 2405008WL013187 Mrs.BIMALA...PALEI 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027461 BIMALA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG24170820230212186 17/08/2023 SANJULATA PALEI 2405008WL013187 SANJULATA PALEI 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027487 SANJULATA PALEI CANARA BANK(508532)
26 SORO OR-05-008-001-007/21374
(MANIPUR) 		2405008000NRG24170820230212201 17/08/2023 DIBAKAR BARIK 2405008WL013190 DIBAKAR BARIK 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027466 Mr. DIBAKAR BARIK CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-001-007/31081
(MANIPUR) 		2405008000NRG24170820230212245 17/08/2023 SUKANTI JENA 2405008WL013197 SUKANTI JENA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027474 SUKANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SORO OR-05-008-001-007/31092
(MANIPUR) 		2405008000NRG24170820230212202 17/08/2023 GABHA ... DAS 2405008WL013190 GABHA ... DAS 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027465 Ms. GABHA ... DAS CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-001-007/31100
(MANIPUR) 		2405008000NRG24170820230212203 17/08/2023 BARENDRA DAS 2405008WL013190 BARENDRA DAS 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027470 Mr. BARENDRA DAS CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-001-007/31106
(MANIPUR) 		2405008000NRG24170820230212204 17/08/2023 SHYAMA SUNDAR MAHANTY 2405008WL013190 SHYAMA SUNDAR MAHANTY 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027460 Mr. SHYAMSUNDAR MOHANTY CENTRAL BANK OF INDIA(607115)
31 SORO OR-05-008-001-007/32797
(MANIPUR) 		2405008000NRG24170820230212246 17/08/2023 Mrs.SANTILATADAS 2405008WL013197 Mrs.SANTILATADAS 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027482 Mrs. SANTILATA DAS CENTRAL BANK OF INDIA(607115)
32 SORO OR-05-008-001-007/37777
(MANIPUR) 		2405008000NRG24170820230212206 17/08/2023 KHULANA KHILAR 2405008WL013190 KHULANA KHILAR 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4974027452 KHOLANA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SORO OR-05-008-001-007/37933
(MANIPUR) 		2405008000NRG24170820230212248 17/08/2023 damodar mohanty 2405008WL013197 damodar mohanty 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027459 DAMODAR MOHANTY BANK OF INDIA(508505)
34 SORO OR-05-008-001-007/37933
(MANIPUR) 		2405008000NRG24170820230212247 17/08/2023 usharani mohanty 2405008WL013197 usharani mohanty 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4974027480 USHARANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52140 52140
35 SORO OR-05-008-001-003/20411
(MANIPUR) 		2405008000NRG24170820230212220 17/08/2023 JAGABANDHU BEHERA 2405008WL013193 JAGABANDHU BEHERA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4974027455 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24170820230212226 17/08/2023 Pradip Kumar Behera 2405008WL013193 Pradip Kumar Behera 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4974027454 PRADIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_170823APB_FTO_468195 Central Bank Of India CBIN0282985 Manipur 52140
2 SORO OR2405008001_170823APB_FTO_468195 Punjab National Bank PUNB0089820 Mangalpur 2844

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