Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_150523APB_FTO_112888
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-05-008-007-001/6265
(MANATRI) 		2405008000NRG24130520230043935 15/05/2023 PURNACHANDRA KHUNTIA 2405008WL002297 PURNACHANDRA KHUNTIA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692181489 MR PURNA CHANDRA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-024-001/6213
(MANATRI) 		2405008000NRG24130520230043941 15/05/2023 MR PRAPHULLA MALIK 2405008WL002297 MR PRAPHULLA MALIK 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1692181492 PRAFULLA MALIK PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-024-001/6311
(MANATRI) 		2405008000NRG24130520230043945 15/05/2023 MRS JYOTSNARANI NAYAK 2405008WL002297 MRS JYOTSNARANI NAYAK 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1692181487 JYOTSNARANI NAYAK W/O- SARAT KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-024-001/6322
(MANATRI) 		2405008000NRG24130520230043946 15/05/2023 HARIHAR DAS 2405008WL002297 HARIHAR DAS 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1692181485 HARIHAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24130520230043917 15/05/2023 UMAKANTH SAMAL 2405008WL002297 UMAKANTH SAMAL 00415 SBIN0005078 1422 1422 Processed 19/05/2023 1692181493 MR UMAKANTA SAMAL STATE BANK OF INDIA(508548)
6 SORO OR-05-008-024-001/6098
(MANATRI) 		2405008000NRG24130520230043938 15/05/2023 GOPINATH MALIK 2405008WL002297 GOPINATH MALIK 00415 SBIN0005078 1422 1422 Processed 19/05/2023 1692181486 GOPINATH MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24130520230043918 15/05/2023 RAGHUNATH SAMAL 2405008WL002297 RAGHUNATH SAMAL 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181466 RAGHUNATH SAMAL STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-001/6010
(MANATRI) 		2405008000NRG24130520230043920 15/05/2023 ANNAPURNA MALIK 2405008WL002297 ANNAPURNA MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181477 ANNAPURNA MALIKI UCO BANK(607066)
9 SORO OR-05-008-007-001/6010
(MANATRI) 		2405008000NRG24130520230043922 15/05/2023 BHARAT MALIK 2405008WL002297 BHARAT MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181494 SHRI BHARATH MALIK STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-001/6010
(MANATRI) 		2405008000NRG24130520230043921 15/05/2023 Mr. UPENDRA MALIKA 2405008WL002297 Mr. UPENDRA MALIKA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181467 MR UPENDRA MALIK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-001/6025
(MANATRI) 		2405008000NRG24130520230043923 15/05/2023 BUDHIRAM JENA 2405008WL002297 BUDHIRAM JENA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181481 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-001/6026
(MANATRI) 		2405008000NRG24130520230043925 15/05/2023 KUNAMANI JENA 2405008WL002297 KUNAMANI JENA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181483 MRS KUNAMANI JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-001/6026
(MANATRI) 		2405008000NRG24130520230043924 15/05/2023 SURENDRA JENA 2405008WL002297 SURENDRA JENA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181482 MR SURENDRA JENA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24130520230043926 15/05/2023 Mr. CHINTAMANI MALIK 2405008WL002297 Mr. CHINTAMANI MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181470 MR CHINTAMANI MALIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24130520230043927 15/05/2023 SUKANTI MALIK 2405008WL002297 SUKANTI MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181480 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/6060
(MANATRI) 		2405008000NRG24130520230043928 15/05/2023 JAYANTI BISWAL 2405008WL002297 JAYANTI BISWAL 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181478 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-001/6126
(MANATRI) 		2405008000NRG24130520230043930 15/05/2023 AMITA BEHERA 2405008WL002297 AMITA BEHERA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181474 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/6126
(MANATRI) 		2405008000NRG24130520230043929 15/05/2023 GANGADHARA BEHERA 2405008WL002297 GANGADHARA BEHERA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181473 GANGADHAR BEHERA S/O-KRUPASINDHU BEHERA PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-007-001/6141
(MANATRI) 		2405008000NRG24130520230043931 15/05/2023 GOURANGA MALIK 2405008WL002297 GOURANGA MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181471 MR GOURANGA MALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-007-001/6202
(MANATRI) 		2405008000NRG24130520230043932 15/05/2023 GAJENDRA SAHU 2405008WL002297 GAJENDRA SAHU 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181476 GAJENDRA SAHOO STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24130520230043933 15/05/2023 GOPINATH PANDA 2405008WL002297 GOPINATH PANDA 00415 SBIN0007980 1422 1422 Rejected 19/05/2023 1692181475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24130520230043934 15/05/2023 REKHARANI PANDA 2405008WL002297 REKHARANI PANDA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181484 MRS REKHARANI PANDA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-001/6412
(MANATRI) 		2405008000NRG24130520230043936 15/05/2023 KRUPASINDHU BEHERA 2405008WL002297 KRUPASINDHU BEHERA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181468 BEHERA KRUPASINDHU STATE BANK OF INDIA(508548)
24 SORO OR-05-008-024-001/6098
(MANATRI) 		2405008000NRG24130520230043939 15/05/2023 SITA MALIK 2405008WL002297 SITA MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181472 SITA MALIK W/O- SAMBHUNATH MALIK PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-024-001/6163
(MANATRI) 		2405008000NRG24130520230043940 15/05/2023 BHARATI MAHARANA 2405008WL002297 BHARATI MAHARANA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181490 MRS BHARATI MAHANA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-024-001/6213
(MANATRI) 		2405008000NRG24130520230043942 15/05/2023 JAMUNA MALIK 2405008WL002297 JAMUNA MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181491 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-024-001/6279
(MANATRI) 		2405008000NRG24130520230043943 15/05/2023 Mrs. MANASI MALIK 2405008WL002297 Mrs. MANASI MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181469 MANASI MALIK UCO BANK(607066)
28 SORO OR-05-008-024-001/6296
(MANATRI) 		2405008000NRG24130520230043944 15/05/2023 RANGABATI BARIK 2405008WL002297 RANGABATI BARIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181488 MRS RANGABATI BARIK STATE BANK OF INDIA(508548)
29 SORO OR-05-008-024-001/6322
(MANATRI) 		2405008000NRG24130520230043947 15/05/2023 ANNAPURNA DAS 2405008WL002297 ANNAPURNA DAS 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692181479 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
SubTotal 32706 32706
30 SORO OR-05-008-007-001/5980
(MANATRI) 		2405008000NRG24130520230043919 15/05/2023 SABITRI MALIK 2405008WL002297 SABITRI MALIK 00462 UCBA0000371 1422 1422 Processed 19/05/2023 1692181464 SABITRI MALIK UCO BANK(607066)
31 SORO OR-05-008-007-001/6412
(MANATRI) 		2405008000NRG24130520230043937 15/05/2023 SABITRI BEHERA 2405008WL002297 SABITRI BEHERA 00462 UCBA0000371 1422 1422 Processed 19/05/2023 1692181465 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_150523APB_FTO_112888 Punjab National Bank PUNB0089820 Mangalpur 1422
2 SORO OR2405008024_150523APB_FTO_112888 Punjab National Bank PUNB0723000 SORO (ORISSA) 4266
3 SORO OR2405008024_150523APB_FTO_112888 State Bank of India SBIN0005078 NILGIRI 2844
4 SORO OR2405008024_150523APB_FTO_112888 State Bank of India SBIN0007980 SORO 32706
5 SORO OR2405008024_150523APB_FTO_112888 UCO Bank UCBA0000371 SORO 2844

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