Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_090523APB_FTO_94378
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) 		2405008000NRG24090520230037574 09/05/2023 NIRMAL BEHERA 2405008WL001975 NIRMAL BEHERA 00048 BKID0005350 1422 1422 Processed 13/05/2023 1541094007 NIRMAL BEHERA UCO BANK(607066)
SubTotal 1422 1422
2 SORO OR-05-008-007-006/37548
(MANATRI) 		2405008000NRG24070520230033483 09/05/2023 MANORAMA BHOI 2405008WL001741 MANORAMA BHOI 00078 CNRB0004132 1422 1422 Processed 13/05/2023 1541093992 MANORAMA BHOI CANARA BANK(508532)
3 SORO OR-05-008-007-006/5425
(MANATRI) 		2405008000NRG24070520230033487 09/05/2023 MANJULATA BEHERA 2405008WL001741 MANJULATA BEHERA 00078 CNRB0004132 1422 1422 Processed 13/05/2023 1541094005 MANJULATA BEHERA UCO BANK(607066)
4 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008000NRG24070520230033492 09/05/2023 PARBATI SAHU 2405008WL001741 PARBATI SAHU 00078 CNRB0004132 1422 1422 Processed 13/05/2023 1541094006 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-007/37599
(MANATRI) 		2405008000NRG24090520230037564 09/05/2023 PRABHAKAR NAYAK 2405008WL001975 PRABHAKAR NAYAK 00078 CNRB0004132 237 237 Processed 13/05/2023 1541094004 PRABHAKAR NAYAK CANARA BANK(508532)
SubTotal 4503 4503
6 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008000NRG24070520230033476 09/05/2023 Mr. CHANDRA KANTA DAS 2405008WL001741 Mr. CHANDRA KANTA DAS 00089 CBIN0282544 1422 1422 Processed 13/05/2023 1541094029 Mr. CHANDRA KANTA DAS CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-007-006/34380
(MANATRI) 		2405008000NRG24070520230033478 09/05/2023 Mr. NARENDRA KUMAR JENA 2405008WL001741 Mr. NARENDRA KUMAR JENA 00089 CBIN0282544 1422 1422 Processed 13/05/2023 1541094026 Mrs. URBASHI JENA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008000NRG24070520230033479 09/05/2023 Mr. RABINDRA KUMAR MAHARANA 2405008WL001741 Mr. RABINDRA KUMAR MAHARANA 00089 CBIN0282544 1422 1422 Processed 13/05/2023 1541094027 Mr. RABINDRA MAHARANA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-007-006/5444
(MANATRI) 		2405008000NRG24070520230033488 09/05/2023 Mr. KANHEI SING 2405008WL001741 Mr. KANHEI SING 00089 CBIN0282544 1422 1422 Processed 13/05/2023 1541094032 Mr. KANHEI SINGH CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008000NRG24070520230033494 09/05/2023 Mr. BISHNU MOHAN SETHI 2405008WL001741 Mr. BISHNU MOHAN SETHI 00089 CBIN0282544 1422 1422 Processed 13/05/2023 1541093996 Mr. BISHNU MOHAN SETHI CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-007-007/5613
(MANATRI) 		2405008000NRG24090520230037565 09/05/2023 Mr. PRAVAKAR BEHERA 2405008WL001975 Mr. PRAVAKAR BEHERA 00089 CBIN0282544 1422 1422 Processed 13/05/2023 1541093995 PRABHAKAR BEHERA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-007-008/3526
(MANATRI) 		2405008000NRG24090520230037568 09/05/2023 Mr. JANARDANA PRADHAN 2405008WL001975 Mr. JANARDANA PRADHAN 00089 CBIN0282544 1422 1422 Processed 13/05/2023 1541094028 Mr. JANARDAN PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
13 SORO OR-05-008-007-005/5823
(MANATRI) 		2405008000NRG24070520230033472 09/05/2023 SHATRUGHNA BEHERA 2405008WL001741 SHATRUGHNA BEHERA 00152 HDFC0000240 1422 1422 Processed 13/05/2023 1541094018 SHATRUGHNA BEHERA UCO BANK(607066)
SubTotal 1422 1422
14 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008000NRG24070520230033474 09/05/2023 CHITTARANJAN JENA 2405008WL001741 CHITTARANJAN JENA 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094011 CHITTARANJAN JENA S/O KAMALAKANTA JENA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008000NRG24070520230033475 09/05/2023 GITANJALI SAHU 2405008WL001741 GITANJALI SAHU 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094017 GITANJALI SAHU PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008000NRG24070520230033473 09/05/2023 KAMALAKANTA JENA 2405008WL001741 KAMALAKANTA JENA 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094010 KAMALAKANTA JENA S/O- NAKUL JENA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008000NRG24070520230033480 09/05/2023 MRS RASMITA MAHARANA 2405008WL001741 MRS RASMITA MAHARANA 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094016 RASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-007-006/34631
(MANATRI) 		2405008000NRG24070520230033481 09/05/2023 MRS PARBATI SINGH 2405008WL001741 MRS PARBATI SINGH 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094014 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-007-006/37575
(MANATRI) 		2405008000NRG24070520230033484 09/05/2023 SHISHIR KUMAR PATRA 2405008WL001741 SHISHIR KUMAR PATRA 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094009 SHISHIRA KUMAR PATRA AXIS BANK(607153)
20 SORO OR-05-008-007-007/30255
(MANATRI) 		2405008000NRG24090520230037557 09/05/2023 HRUSIKESH NAYAK 2405008WL001975 HRUSIKESH NAYAK 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094008 HRUSIKESH NAYAK S/O-PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-007-007/34513
(MANATRI) 		2405008000NRG24090520230037559 09/05/2023 MRS KAUSALYA JENA 2405008WL001975 MRS KAUSALYA JENA 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094013 Mrs. KOUSHALYA JENA CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-007-007/34644
(MANATRI) 		2405008000NRG24090520230037560 09/05/2023 MR ANIRUDDHA NAYAK 2405008WL001975 MR ANIRUDDHA NAYAK 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094012 ANIRUDDHA NAYAK S/O-SANTAN NAYAK PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-007-007/34644
(MANATRI) 		2405008000NRG24090520230037561 09/05/2023 SMT JAYANTI NAYAK 2405008WL001975 SMT JAYANTI NAYAK 00354 PUNB0723000 1422 1422 Processed 13/05/2023 1541094015 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
24 SORO OR-05-008-007-005/37581
(MANATRI) 		2405008000NRG24070520230033471 09/05/2023 AMULYA MAHARANA 2405008WL001741 AMULYA MAHARANA 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541093997 AMULYA MAHARANA AXIS BANK(607153)
25 SORO OR-05-008-007-006/34762
(MANATRI) 		2405008000NRG24070520230033482 09/05/2023 JITENDRA MAHARANA 2405008WL001741 JITENDRA MAHARANA 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094030 JITENDRA MAHARANA S/O GOPAL MAHARANA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-007-006/37578
(MANATRI) 		2405008000NRG24070520230033485 09/05/2023 MANMATH SAHOO 2405008WL001741 MANMATH SAHOO 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094019 MANMATH SAHOO UCO BANK(607066)
27 SORO OR-05-008-007-006/5420
(MANATRI) 		2405008000NRG24070520230033486 09/05/2023 RAMANI MAHARANA 2405008WL001741 RAMANI MAHARANA 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094001 MRS RAMANI MAHARANA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-007-006/5457
(MANATRI) 		2405008000NRG24070520230033489 09/05/2023 MANMATH JENA 2405008WL001741 MANMATH JENA 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094021 SHRI MANMATH JENA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-007-006/5479
(MANATRI) 		2405008000NRG24070520230033490 09/05/2023 KRUSHNA MAHARANA 2405008WL001741 KRUSHNA MAHARANA 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094023 MR KRUSHNA MAHARANA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008000NRG24070520230033491 09/05/2023 HARIHAR SAHU 2405008WL001741 HARIHAR SAHU 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094024 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
31 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008000NRG24070520230033495 09/05/2023 Mrs. PADMABATI SETHI 2405008WL001741 Mrs. PADMABATI SETHI 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094022 PADMABATI SETHI PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-007-007/34513
(MANATRI) 		2405008000NRG24090520230037558 09/05/2023 KAMALA KANTA JENA 2405008WL001975 KAMALA KANTA JENA 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094025 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-007-007/34836
(MANATRI) 		2405008000NRG24090520230037563 09/05/2023 SABITRI MALLICK 2405008WL001975 SABITRI MALLICK 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094003 MRS SABITRI MALLICK STATE BANK OF INDIA(508548)
34 SORO OR-05-008-007-007/34836
(MANATRI) 		2405008000NRG24090520230037562 09/05/2023 SUDARSAN MALIK 2405008WL001975 SUDARSAN MALIK 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541093998 MR SUDARSAN MALIK STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-007/5635
(MANATRI) 		2405008000NRG24090520230037566 09/05/2023 Mr. NARENDRA NAYAK 2405008WL001975 Mr. NARENDRA NAYAK 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094020 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
36 SORO OR-05-008-007-008/37551
(MANATRI) 		2405008000NRG24090520230037569 09/05/2023 ANJAN KUMAR BISWAL 2405008WL001975 ANJAN KUMAR BISWAL 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541093994 ANJAN KUMAR BISWAL STATE BANK OF INDIA(508548)
37 SORO OR-05-008-007-008/37551
(MANATRI) 		2405008000NRG24090520230037570 09/05/2023 SABITA BISWAL 2405008WL001975 SABITA BISWAL 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094000 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
38 SORO OR-05-008-007-008/37586
(MANATRI) 		2405008000NRG24090520230037571 09/05/2023 RANJAN KUMAR BISWAL 2405008WL001975 RANJAN KUMAR BISWAL 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541093993 MR RANJAN KUMAR BISWAL STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-008/37586
(MANATRI) 		2405008000NRG24090520230037572 09/05/2023 SWARNAPRIYA SAW 2405008WL001975 SWARNAPRIYA SAW 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541093999 MRS SWARNAPRIYA SAW STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-008/37591
(MANATRI) 		2405008000NRG24090520230037573 09/05/2023 PRIYADARSHANI MOHAPATRA 2405008WL001975 PRIYADARSHANI MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 13/05/2023 1541094002 MRS PRIYADARSHANI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
41 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008000NRG24070520230033477 09/05/2023 SOUDAMINI DAS 2405008WL001741 SOUDAMINI DAS 00462 UCBA0000371 1422 1422 Processed 13/05/2023 1541093991 SOUDAMINI DAS UCO BANK(607066)
42 SORO OR-05-008-007-006/5493
(MANATRI) 		2405008000NRG24070520230033493 09/05/2023 URBASHI JENA 2405008WL001741 URBASHI JENA 00462 UCBA0000371 1422 1422 Processed 13/05/2023 1541094031 Mrs. URBASHI JENA CENTRAL BANK OF INDIA(607115)
43 SORO OR-05-008-007-007/5635
(MANATRI) 		2405008000NRG24090520230037567 09/05/2023 SANJUKTA NAYAK 2405008WL001975 SANJUKTA NAYAK 00462 UCBA0000371 1422 1422 Processed 13/05/2023 1541093990 SANJUKTA NAYAK UCO BANK(607066)
SubTotal 4266 4266
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_090523APB_FTO_94378 Bank of India BKID0005350 BALASORE 1422
2 SORO OR2405008007_090523APB_FTO_94378 Canara Bank CNRB0004132 SORO 4503
3 SORO OR2405008007_090523APB_FTO_94378 Central Bank Of India CBIN0282544 BHRAMANSAHI 7110
4 SORO OR2405008007_090523APB_FTO_94378 Central Bank Of India CBIN0282544 Brahmansahi 2844
5 SORO OR2405008007_090523APB_FTO_94378 HDFC Bank HDFC0000240 MUMBAI - SANDOZ HOUSE 1422
6 SORO OR2405008007_090523APB_FTO_94378 Punjab National Bank PUNB0723000 SORO (ORISSA) 14220
7 SORO OR2405008007_090523APB_FTO_94378 State Bank of India SBIN0007980 SORO 24174
8 SORO OR2405008007_090523APB_FTO_94378 UCO Bank UCBA0000371 SORO 4266

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