Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:05:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_170823APB_FTO_468760
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-05-008-007-003/5276
(MANATRI) 		2405008000NRG24170820230212449 17/08/2023 SHRIKANTA JENA 2405008WL013226 SHRIKANTA JENA 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4974070816 SHRIKANT GOPINATH JENA IDBI BANK(607095)
2 SORO OR-05-008-007-005/5787
(MANATRI) 		2405008007NRG24170820230212525 17/08/2023 RENUBALA DAS 2405008007WL013237 RENUBALA DAS 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4974070802 RENUBALA DAS CANARA BANK(508532)
SubTotal 3081 3081
3 SORO OR-05-008-007-003/34316
(MANATRI) 		2405008000NRG24170820230212435 17/08/2023 Mr.AKSHAY KUMAR PANDA 2405008WL013226 Mr.AKSHAY KUMAR PANDA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4974070820 Mr. AKSHAYA KUMAR PANDA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24170820230212441 17/08/2023 MR. ABHIRAM JENA 2405008WL013226 MR. ABHIRAM JENA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4974070804 ABHIRAM JENA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008000NRG24170820230212436 17/08/2023 ANANDA JENA 2405008WL013226 ANANDA JENA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4974070818 ANANDA JENA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-007-003/34455
(MANATRI) 		2405008000NRG24170820230212440 17/08/2023 Mrs. SARATI JENA 2405008WL013226 Mrs. SARATI JENA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4974070817 SARATI JENA UCO BANK(607066)
7 SORO OR-05-008-007-005/34686
(MANATRI) 		2405008007NRG24170820230212524 17/08/2023 PURUSOTTAM DAS 2405008007WL013237 PURUSOTTAM DAS 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4974070819 PURUSOTTAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
8 SORO OR-05-008-007-003/34436
(MANATRI) 		2405008000NRG24170820230212438 17/08/2023 GAJENDRA SAHU 2405008WL013226 GAJENDRA SAHU 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4974070808 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-007-003/34455
(MANATRI) 		2405008000NRG24170820230212439 17/08/2023 ANADI CHARAN JENA 2405008WL013226 ANADI CHARAN JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4974070806 MR ANADI CHARAN JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008000NRG24170820230212442 17/08/2023 BIMALA NAYAK 2405008WL013226 BIMALA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4974070811 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008000NRG24170820230212444 17/08/2023 AJESH KUMAR JENA 2405008WL013226 AJESH KUMAR JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4974070803 MR AJESH KUMAR JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008000NRG24170820230212443 17/08/2023 Mrs. PANKAJINI JENA 2405008WL013226 Mrs. PANKAJINI JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4974070807 MRS PANKAJINI JENA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-007-003/34662
(MANATRI) 		2405008007NRG24170820230212519 17/08/2023 SHATRUGHNA KHUNTIA 2405008007WL013237 SHATRUGHNA KHUNTIA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974070813 MR SHATRUGHNA KHUNTIA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-003/37468
(MANATRI) 		2405008000NRG24170820230212445 17/08/2023 PRADEEP ROUT 2405008WL013226 PRADEEP ROUT 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4974070809 MR PRADEEP ROUT STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-003/4861
(MANATRI) 		2405008000NRG24170820230212446 17/08/2023 MURALI BARIK 2405008WL013226 MURALI BARIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4974070812 MR MURALI BARIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-005/30197
(MANATRI) 		2405008007NRG24170820230212523 17/08/2023 PRAMILA BARIK 2405008007WL013237 PRAMILA BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4974070810 MS PRAMILA BARIK STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008000NRG24170820230211525 17/08/2023 MANORAMA BEHERA 2405008WL013050 MANORAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4974070815 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-007/34836
(MANATRI) 		2405008000NRG24170820230211527 17/08/2023 SABITRI MALLICK 2405008WL013050 SABITRI MALLICK 00415 SBIN0007980 237 237 Processed 30/08/2023 4974070814 MRS SABITRI MALLICK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-007/34836
(MANATRI) 		2405008000NRG24170820230211526 17/08/2023 SUDARSAN MALIK 2405008WL013050 SUDARSAN MALIK 00415 SBIN0007980 237 237 Processed 30/08/2023 4974070805 MR SUDARSAN MALIK STATE BANK OF INDIA(508548)
SubTotal 15168 15168
20 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008000NRG24170820230212437 17/08/2023 SANJULATA JENA 2405008WL013226 SANJULATA JENA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4974070800 SANJULATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SORO OR-05-008-007-005/34582
(MANATRI) 		2405008000NRG24170820230211521 17/08/2023 KAUSHALYA BEHERA 2405008WL013050 KAUSHALYA BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4974070799 KAUSHALYA BEHERA UCO BANK(607066)
22 SORO OR-05-008-007-005/34582
(MANATRI) 		2405008000NRG24170820230211520 17/08/2023 PITAMBAR BEHERA 2405008WL013050 PITAMBAR BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4974070796 MR PITAMBAR BEHERA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008000NRG24170820230211522 17/08/2023 AJAY BEHERA 2405008WL013050 AJAY BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4974070797 AJAYAKUMAR BEHERA BANK OF INDIA(508505)
24 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008000NRG24170820230211523 17/08/2023 NIRMALA BEHERA 2405008WL013050 NIRMALA BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4974070798 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008000NRG24170820230211524 17/08/2023 LAMBODAR BEHERA 2405008WL013050 LAMBODAR BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4974070801 LAMBODAR BEHERA UCO BANK(607066)
SubTotal 8532 8532
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_170823APB_FTO_468760 Canara Bank CNRB0004132 SORO 3081
2 SORO OR2405008007_170823APB_FTO_468760 Central Bank Of India CBIN0282544 Brahmansahi 2844
3 SORO OR2405008007_170823APB_FTO_468760 Punjab National Bank PUNB0723000 SORO (ORISSA) 4503
4 SORO OR2405008007_170823APB_FTO_468760 State Bank of India SBIN0007980 SORO 15168
5 SORO OR2405008007_170823APB_FTO_468760 UCO Bank UCBA0000371 SORO 8532

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