Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:58:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_090623APB_FTO_214245
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-05-008-007-004/34407
(MANATRI) 		2405008007NRG24080620230103716 09/06/2023 HEMANATA KUMAR DAS 2405008007WL005455 HEMANATA KUMAR DAS 00048 BKID0005350 1422 1422 Processed 14/06/2023 2543097663 MR HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-004/34833
(MANATRI) 		2405008007NRG24080620230103724 09/06/2023 ARUN KUMAR MOHANTY 2405008007WL005455 ARUN KUMAR MOHANTY 00048 BKID0005350 1422 1422 Processed 14/06/2023 2543097662 ARUN KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 2844 2844
3 SORO OR-05-008-007-006/37548
(MANATRI) 		2405008007NRG24080620230103704 09/06/2023 MANORAMA BHOI 2405008007WL005454 MANORAMA BHOI 00078 CNRB0004132 1659 1659 Processed 14/06/2023 2543097639 MANORAMA BHOI CANARA BANK(508532)
4 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24080620230103710 09/06/2023 MANJULATA BEHERA 2405008007WL005454 MANJULATA BEHERA 00078 CNRB0004132 1659 1659 Processed 14/06/2023 2543097660 MANJULATA BEHERA BANK OF INDIA(508505)
5 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008007NRG24080620230103713 09/06/2023 PARBATI SAHU 2405008007WL005454 PARBATI SAHU 00078 CNRB0004132 1659 1659 Processed 14/06/2023 2543097661 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008007NRG24080620230103721 09/06/2023 GAJENDRA DAS 2405008007WL005455 GAJENDRA DAS 00089 CBIN0282544 1422 1422 Processed 14/06/2023 2543097643 GAJENDRA DAS UCO BANK(607066)
7 SORO OR-05-008-007-004/5408
(MANATRI) 		2405008007NRG24080620230103729 09/06/2023 SUBASH CHANDRA MOHAPATRA 2405008007WL005455 SUBASH CHANDRA MOHAPATRA 00089 CBIN0282544 1422 1422 Processed 14/06/2023 2543097649 SUBASH CHANDRA MOHAPATRA BANK OF INDIA(508505)
8 SORO OR-05-008-007-006/33568
(MANATRI) 		2405008007NRG24080620230103679 09/06/2023 Mr. HARIHARA JENA 2405008007WL005453 Mr. HARIHARA JENA 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097646 MR HARIHAR JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-006/33965
(MANATRI) 		2405008007NRG24080620230103680 09/06/2023 Mr. RABINDRA KUMAR JENA 2405008007WL005453 Mr. RABINDRA KUMAR JENA 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097647 Mr. RABINDRA KUMAR JENA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008007NRG24080620230103697 09/06/2023 Mr. CHANDRA KANTA DAS 2405008007WL005454 Mr. CHANDRA KANTA DAS 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097642 Mr. CHANDRA KANTA DAS CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-007-006/34380
(MANATRI) 		2405008007NRG24080620230103699 09/06/2023 Mr. NARENDRA KUMAR JENA 2405008007WL005454 Mr. NARENDRA KUMAR JENA 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097651 Mrs. URBASHI JENA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008007NRG24080620230103700 09/06/2023 Mr. RABINDRA KUMAR MAHARANA 2405008007WL005454 Mr. RABINDRA KUMAR MAHARANA 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097683 Mr. RABINDRA MAHARANA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-007-006/34611
(MANATRI) 		2405008007NRG24080620230103702 09/06/2023 NITYANANDA MAHARANA 2405008007WL005454 NITYANANDA MAHARANA 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097633 Mr. NITYANANDA MOHARANA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-007-006/5444
(MANATRI) 		2405008007NRG24080620230103708 09/06/2023 Mr. KANHEI SING 2405008007WL005454 Mr. KANHEI SING 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097686 Mr. KANHEI SINGH CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24080620230103688 09/06/2023 Mr. BANAMALI GIRI 2405008007WL005453 Mr. BANAMALI GIRI 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097684 Mr. BANAMALI GIRI CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-007-006/5469
(MANATRI) 		2405008007NRG24080620230103690 09/06/2023 Mr. SARBESWARA JENA 2405008007WL005453 Mr. SARBESWARA JENA 00089 CBIN0282544 1659 1659 Rejected 14/06/2023 2543097644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008007NRG24080620230103691 09/06/2023 Mr. RAGHUNATH BEHERA 2405008007WL005453 Mr. RAGHUNATH BEHERA 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097685 Mr. RAGHUNATH BEHERA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008007NRG24080620230103714 09/06/2023 Mr. BISHNU MOHAN SETHI 2405008007WL005454 Mr. BISHNU MOHAN SETHI 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543097645 Mr. BISHNU MOHAN SETHI CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-007-008/3595
(MANATRI) 		2405008007NRG24080620230103731 09/06/2023 MOHAN CHARANA PATRA 2405008007WL005455 MOHAN CHARANA PATRA 00089 CBIN0282544 1422 1422 Processed 14/06/2023 2543097687 Mr. MOHAN CHARAN PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 22515 22515
20 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008007NRG24080620230103720 09/06/2023 MALAYA KUMAR GURUPRASAD DAS 2405008007WL005455 MALAYA KUMAR GURUPRASAD DAS 00127 FDRL0001852 1422 1422 Processed 14/06/2023 2543097688 MR MALAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008007NRG24080620230103719 09/06/2023 GITANJALI DAS 2405008007WL005455 GITANJALI DAS 00354 PUNB0723000 1422 1422 Processed 14/06/2023 2543097675 GITANJALI DAS PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008007NRG24080620230103696 09/06/2023 GITANJALI SAHU 2405008007WL005454 GITANJALI SAHU 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2543097673 GITANJALI SAHU PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008007NRG24080620230103695 09/06/2023 KAMALAKANTA JENA 2405008007WL005454 KAMALAKANTA JENA 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2543097666 KAMALAKANTA JENA S/O- NAKUL JENA PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-007-006/34382
(MANATRI) 		2405008007NRG24080620230103682 09/06/2023 MRS KABITA BEHERA 2405008007WL005453 MRS KABITA BEHERA 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2543097664 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008007NRG24080620230103701 09/06/2023 MRS RASMITA MAHARANA 2405008007WL005454 MRS RASMITA MAHARANA 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2543097672 RASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-007-006/34631
(MANATRI) 		2405008007NRG24080620230103703 09/06/2023 MRS PARBATI SINGH 2405008007WL005454 MRS PARBATI SINGH 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2543097671 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-007-006/37575
(MANATRI) 		2405008007NRG24080620230103705 09/06/2023 SHISHIR KUMAR PATRA 2405008007WL005454 SHISHIR KUMAR PATRA 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2543097665 SHISHIRA KUMAR PATRA AXIS BANK(607153)
28 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24080620230103709 09/06/2023 BANAMALI BEHERA 2405008007WL005454 BANAMALI BEHERA 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2543097670 BANAMALI BEHERA S/O BAIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24080620230103692 09/06/2023 BHARAT PALEI 2405008007WL005453 BHARAT PALEI 00354 PUNB0723000 1659 1659 Processed 14/06/2023 2543097667 BHARAT PALEI S/O- RATNAKAR PALEI PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-007-008/34442
(MANATRI) 		2405008007NRG24080620230103730 09/06/2023 MR SISIR KUMAR OJHA 2405008007WL005455 MR SISIR KUMAR OJHA 00354 PUNB0723000 1422 1422 Processed 14/06/2023 2543097669 SISIR KUMAR OJHA BANK OF INDIA(508505)
31 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008007NRG24080620230103734 09/06/2023 GITANJALI SUTAR 2405008007WL005455 GITANJALI SUTAR 00354 PUNB0723000 1422 1422 Processed 14/06/2023 2543097674 GITANJALI SUTAR PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008007NRG24080620230103733 09/06/2023 TRUPTI KANTA OJHA 2405008007WL005455 TRUPTI KANTA OJHA 00354 PUNB0723000 1422 1422 Processed 14/06/2023 2543097668 TRUPTI KANTA OJHA SO-GOURANGA CHARAN OJH PUNJAB NATIONAL BANK(508568)
SubTotal 18960 18960
33 SORO OR-05-008-007-004/34407
(MANATRI) 		2405008007NRG24080620230103718 09/06/2023 DIPTIMAYEE OJHA 2405008007WL005455 DIPTIMAYEE OJHA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543097656 MRS DIPTIMAYEE OJHA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-007-004/34407
(MANATRI) 		2405008007NRG24080620230103717 09/06/2023 HARIS KUMAR DAS 2405008007WL005455 HARIS KUMAR DAS 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543097654 MR HARIS KUMAR DAS STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-004/34829
(MANATRI) 		2405008007NRG24080620230103722 09/06/2023 KRUTIBASH MOHARANA 2405008007WL005455 KRUTIBASH MOHARANA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543097650 MR KRUTTIBAS MAHARANA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-007-004/34829
(MANATRI) 		2405008007NRG24080620230103723 09/06/2023 SATYABHAMA MOHARANA 2405008007WL005455 SATYABHAMA MOHARANA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543097659 MRS SATYABHAMA MOHARANA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-007-004/5403
(MANATRI) 		2405008007NRG24080620230103728 09/06/2023 Mr. MANMATH MAHARANA 2405008007WL005455 Mr. MANMATH MAHARANA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543097652 MR MANMATH MAHARANA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-007-006/34382
(MANATRI) 		2405008007NRG24080620230103681 09/06/2023 Mr. GANESH BEHERA 2405008007WL005453 Mr. GANESH BEHERA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097682 MR GANESH BEHERA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-006/34481
(MANATRI) 		2405008007NRG24080620230103683 09/06/2023 Mr. SRIDHAR JENA 2405008007WL005453 Mr. SRIDHAR JENA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097648 MR SRIDHAR JENA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-006/34481
(MANATRI) 		2405008007NRG24080620230103684 09/06/2023 SABITA JENA 2405008007WL005453 SABITA JENA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097658 MRS SABITA JENA STATE BANK OF INDIA(508548)
41 SORO OR-05-008-007-006/34492
(MANATRI) 		2405008007NRG24080620230103685 09/06/2023 REBATI MAHARANA 2405008007WL005453 REBATI MAHARANA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097679 REBATI MAHARANA UCO BANK(607066)
42 SORO OR-05-008-007-006/5420
(MANATRI) 		2405008007NRG24080620230103706 09/06/2023 RAMANI MAHARANA 2405008007WL005454 RAMANI MAHARANA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097657 MRS RAMANI MAHARANA STATE BANK OF INDIA(508548)
43 SORO OR-05-008-007-006/5432
(MANATRI) 		2405008007NRG24080620230103707 09/06/2023 SANJURANI MAHARANA 2405008007WL005454 SANJURANI MAHARANA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097678 SANJURANI MAHARANA PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-007-006/5453
(MANATRI) 		2405008007NRG24080620230103686 09/06/2023 GAURANGA BEHERA 2405008007WL005453 GAURANGA BEHERA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097655 MR GAURANGA BEHERA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-007-006/5457
(MANATRI) 		2405008007NRG24080620230103687 09/06/2023 MANMATH JENA 2405008007WL005453 MANMATH JENA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097676 SHRI MANMATH JENA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-007-006/5479
(MANATRI) 		2405008007NRG24080620230103711 09/06/2023 KRUSHNA MAHARANA 2405008007WL005454 KRUSHNA MAHARANA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097680 MR KRUSHNA MAHARANA STATE BANK OF INDIA(508548)
47 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008007NRG24080620230103712 09/06/2023 HARIHAR SAHU 2405008007WL005454 HARIHAR SAHU 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097653 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
48 SORO OR-05-008-007-006/5489
(MANATRI) 		2405008007NRG24080620230103693 09/06/2023 MAHESWAR PALEI 2405008007WL005453 MAHESWAR PALEI 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097681 MR MAHESWAR PALEI STATE BANK OF INDIA(508548)
49 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008007NRG24080620230103715 09/06/2023 Mrs. PADMABATI SETHI 2405008007WL005454 Mrs. PADMABATI SETHI 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543097677 PADMABATI SETHI PUNJAB NATIONAL BANK(508568)
50 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008007NRG24080620230103735 09/06/2023 GOURANGA OJHA 2405008007WL005455 GOURANGA OJHA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543097640 GOURANGA CH OJHA STATE BANK OF INDIA(508548)
51 SORO OR-05-008-007-009/37521
(MANATRI) 		2405008007NRG24080620230103737 09/06/2023 RAJESH JENA 2405008007WL005455 RAJESH JENA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543097641 RAJESH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
52 SORO OR-05-008-007-004/34833
(MANATRI) 		2405008007NRG24080620230103725 09/06/2023 SUBHA SHREE PAL 2405008007WL005455 SUBHA SHREE PAL 00462 UCBA0000371 1422 1422 Processed 14/06/2023 2543097637 SUBHASRI PAL PUNJAB NATIONAL BANK(508568)
53 SORO OR-05-008-007-004/5310
(MANATRI) 		2405008007NRG24080620230103726 09/06/2023 SULOCHANA MAHARANA 2405008007WL005455 SULOCHANA MAHARANA 00462 UCBA0000371 1422 1422 Processed 14/06/2023 2543097638 SULOCHANA MAHARANA UCO BANK(607066)
54 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008007NRG24080620230103698 09/06/2023 SOUDAMINI DAS 2405008007WL005454 SOUDAMINI DAS 00462 UCBA0000371 1659 1659 Processed 14/06/2023 2543097689 SOUDAMINI DAS UCO BANK(607066)
55 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24080620230103689 09/06/2023 MANASI GIRI 2405008007WL005453 MANASI GIRI 00462 UCBA0000371 1659 1659 Processed 14/06/2023 2543097691 MANASHI GIRI CANARA BANK(508532)
56 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008007NRG24080620230103736 09/06/2023 USHAMANI OJHA 2405008007WL005455 USHAMANI OJHA 00462 UCBA0000371 1422 1422 Processed 14/06/2023 2543097690 USHAMANI OJHA UCO BANK(607066)
SubTotal 7584 7584
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_090623APB_FTO_214245 Bank of India BKID0005350 BALASORE 2844
2 SORO OR2405008007_090623APB_FTO_214245 Canara Bank CNRB0004132 SORO 4977
3 SORO OR2405008007_090623APB_FTO_214245 Central Bank Of India CBIN0282544 BHRAMANSAHI 10902
4 SORO OR2405008007_090623APB_FTO_214245 Central Bank Of India CBIN0282544 Brahmansahi 11613
5 SORO OR2405008007_090623APB_FTO_214245 FEDERAL BANK FDRL0001852 SORO 1422
6 SORO OR2405008007_090623APB_FTO_214245 Punjab National Bank PUNB0723000 SORO (ORISSA) 18960
7 SORO OR2405008007_090623APB_FTO_214245 State Bank of India SBIN0007980 SORO 29862
8 SORO OR2405008007_090623APB_FTO_214245 UCO Bank UCBA0000371 SORO 7584

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