Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:01:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_120623APB_FTO_227806
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-05-008-007-009/37582
(MANATRI) 		2405008000NRG24120620230114479 12/06/2023 NIRMAL BEHERA 2405008WL005952 NIRMAL BEHERA 00048 BKID0005350 1185 1185 Processed 15/06/2023 2566476049 NIRMAL BEHERA UCO BANK(607066)
SubTotal 1185 1185
2 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008000NRG24120620230114467 12/06/2023 KAUSALYA BEHERA 2405008WL005952 KAUSALYA BEHERA 00078 CNRB0004132 1185 1185 Processed 15/06/2023 2566476048 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 SORO OR-05-008-007-006/34379
(MANATRI) 		2405008000NRG24120620230114452 12/06/2023 Mr. BASANTA SAHOO 2405008WL005951 Mr. BASANTA SAHOO 00089 CBIN0282544 1422 1422 Processed 15/06/2023 2566476037 BASANTA SAHU PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-007-006/5440
(MANATRI) 		2405008000NRG24120620230114459 12/06/2023 MANAMATHA BEHERA 2405008WL005951 MANAMATHA BEHERA 00089 CBIN0282544 1422 1422 Processed 15/06/2023 2566476035 Mr. MANMATH BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008000NRG24120620230114466 12/06/2023 Mr. PADMALOCHAN BEHERA 2405008WL005952 Mr. PADMALOCHAN BEHERA 00089 CBIN0282544 1185 1185 Processed 15/06/2023 2566476040 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-008/3526
(MANATRI) 		2405008000NRG24120620230114474 12/06/2023 Mr. JANARDANA PRADHAN 2405008WL005952 Mr. JANARDANA PRADHAN 00089 CBIN0282544 1185 1185 Processed 15/06/2023 2566476036 Mr. JANARDAN PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5214 5214
7 SORO OR-05-008-007-006/34379
(MANATRI) 		2405008000NRG24120620230114453 12/06/2023 MRS SANJULATA SAHU 2405008WL005951 MRS SANJULATA SAHU 00354 PUNB0723000 1422 1422 Processed 15/06/2023 2566476046 SANJULATA SAHU PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-006/37560
(MANATRI) 		2405008000NRG24120620230114457 12/06/2023 SATYABRATA BEHERA 2405008WL005951 SATYABRATA BEHERA 00354 PUNB0723000 1422 1422 Processed 15/06/2023 2566476047 SATYABRATA BEHERA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-007-007/30255
(MANATRI) 		2405008000NRG24120620230114468 12/06/2023 HRUSIKESH NAYAK 2405008WL005952 HRUSIKESH NAYAK 00354 PUNB0723000 1185 1185 Processed 15/06/2023 2566476050 HRUSIKESH NAYAK S/O-PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-007/34513
(MANATRI) 		2405008000NRG24120620230114471 12/06/2023 MRS KAUSALYA JENA 2405008WL005952 MRS KAUSALYA JENA 00354 PUNB0723000 1185 1185 Processed 15/06/2023 2566476051 Mrs. KOUSHALYA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 5214 5214
11 SORO OR-05-008-007-006/33569
(MANATRI) 		2405008000NRG24120620230114451 12/06/2023 MANASH RANJAN JENA 2405008WL005951 MANASH RANJAN JENA 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2566476052 MANASH RANJAN JENA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-007-006/34762
(MANATRI) 		2405008000NRG24120620230114454 12/06/2023 JITENDRA MAHARANA 2405008WL005951 JITENDRA MAHARANA 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2566476034 JITENDRA MAHARANA S/O GOPAL MAHARANA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-007-006/5471
(MANATRI) 		2405008000NRG24120620230114463 12/06/2023 MADHUSUDAN BEHERA 2405008WL005951 MADHUSUDAN BEHERA 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2566476039 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-006/5473
(MANATRI) 		2405008000NRG24120620230114465 12/06/2023 BASANTI JASHAMUKH 2405008WL005951 BASANTI JASHAMUKH 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2566476041 MRS BASANTI JASHAMUKH STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-007/34513
(MANATRI) 		2405008000NRG24120620230114470 12/06/2023 KAMALA KANTA JENA 2405008WL005952 KAMALA KANTA JENA 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566476038 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-007/34836
(MANATRI) 		2405008000NRG24120620230114473 12/06/2023 SABITRI MALLICK 2405008WL005952 SABITRI MALLICK 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566476043 MRS SABITRI MALLICK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-007/34836
(MANATRI) 		2405008000NRG24120620230114472 12/06/2023 SUDARSAN MALIK 2405008WL005952 SUDARSAN MALIK 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566476042 MR SUDARSAN MALIK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-008/37551
(MANATRI) 		2405008000NRG24120620230114475 12/06/2023 ANJAN KUMAR BISWAL 2405008WL005952 ANJAN KUMAR BISWAL 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566476033 ANJAN KUMAR BISWAL STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-008/37551
(MANATRI) 		2405008000NRG24120620230114476 12/06/2023 SABITA BISWAL 2405008WL005952 SABITA BISWAL 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566476045 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-008/37586
(MANATRI) 		2405008000NRG24120620230114477 12/06/2023 RANJAN KUMAR BISWAL 2405008WL005952 RANJAN KUMAR BISWAL 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566476032 MR RANJAN KUMAR BISWAL STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-008/37586
(MANATRI) 		2405008000NRG24120620230114478 12/06/2023 SWARNAPRIYA SAW 2405008WL005952 SWARNAPRIYA SAW 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566476044 MRS SWARNAPRIYA SAW STATE BANK OF INDIA(508548)
SubTotal 13983 13983
22 SORO OR-05-008-007-006/5424
(MANATRI) 		2405008000NRG24120620230114458 12/06/2023 RATNAMANI NAYAK 2405008WL005951 RATNAMANI NAYAK 00462 UCBA0000371 1422 1422 Processed 15/06/2023 2566476031 RATNAMANI NAYAK UCO BANK(607066)
SubTotal 1422 1422
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_120623APB_FTO_227806 Bank of India BKID0005350 BALASORE 1185
2 SORO OR2405008007_120623APB_FTO_227806 Canara Bank CNRB0004132 SORO 1185
3 SORO OR2405008007_120623APB_FTO_227806 Central Bank Of India CBIN0282544 BHRAMANSAHI 2607
4 SORO OR2405008007_120623APB_FTO_227806 Central Bank Of India CBIN0282544 Brahmansahi 2607
5 SORO OR2405008007_120623APB_FTO_227806 Punjab National Bank PUNB0723000 SORO (ORISSA) 5214
6 SORO OR2405008007_120623APB_FTO_227806 State Bank of India SBIN0007980 SORO 13983
7 SORO OR2405008007_120623APB_FTO_227806 UCO Bank UCBA0000371 SORO 1422

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