Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_190623APB_FTO_252017
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-05-008-007-001/6295
(MANATRI) 		2405008000NRG24150620230123938 19/06/2023 RAMAKANTA BARIK 2405008WL006378 RAMAKANTA BARIK 00078 CNRB0004132 1422 1422 Processed 27/06/2023 2798714379 RAMAKANTA BARIK CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-007-001/6225
(MANATRI) 		2405008000NRG24150620230123785 19/06/2023 Mr. KARUNAKAR MALLIK 2405008WL006374 Mr. KARUNAKAR MALLIK 00089 CBIN0282544 1659 1659 Processed 27/06/2023 2798714369 KARUNAKAR MALIK ASHAMANI MALIK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-007-001/6261
(MANATRI) 		2405008000NRG24150620230123937 19/06/2023 Mr. GANGADHAR DAS 2405008WL006378 Mr. GANGADHAR DAS 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2798714374 Mr. GANGADHAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
4 SORO OR-05-008-007-001/34494
(MANATRI) 		2405008000NRG24150620230123908 19/06/2023 MRS REBATI MALIK 2405008WL006378 MRS REBATI MALIK 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2798714403 REBATI MALIKWO- MANORANJAN MALIK PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-007-001/34608
(MANATRI) 		2405008000NRG24150620230123912 19/06/2023 MRS SHIBANI MALIK 2405008WL006378 MRS SHIBANI MALIK 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2798714407 MRS SHIBANI MALIK ODISHA GRAMYA BANK(607060)
6 SORO OR-05-008-007-001/37547
(MANATRI) 		2405008000NRG24150620230123916 19/06/2023 CHANDAN BEHERA 2405008WL006378 CHANDAN BEHERA 00354 PUNB0723000 1185 1185 Processed 27/06/2023 2798714406 CHANDAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-007-001/6079
(MANATRI) 		2405008000NRG24150620230123922 19/06/2023 Mr BANAMALI MALIK 2405008WL006378 Mr BANAMALI MALIK 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2798714389 BANAMALI MALIK S/O-SUDAM MALIK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24150620230123928 19/06/2023 SANJAY KUMAR MOHANTY 2405008WL006378 SANJAY KUMAR MOHANTY 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2798714408 SANJAY KUMAR MOHANTY SO-PURNA CHANDRA MO PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-007-001/6144
(MANATRI) 		2405008000NRG24150620230123931 19/06/2023 MR SURENDRA BEHERA 2405008WL006378 MR SURENDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2798714402 SURENDRA BEHERA SO-RAMACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-024-001/6231
(MANATRI) 		2405008000NRG24150620230123792 19/06/2023 MR MADHUSUDAN DAS 2405008WL006374 MR MADHUSUDAN DAS 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2798714404 MADHUSUDAN DAS PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-024-001/6322
(MANATRI) 		2405008000NRG24150620230123944 19/06/2023 HARIHAR DAS 2405008WL006378 HARIHAR DAS 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2798714405 HARIHAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12324 12324
12 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24150620230123918 19/06/2023 UMAKANTH SAMAL 2405008WL006378 UMAKANTH SAMAL 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2798714397 MR UMAKANTA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 SORO OR-05-008-007-001/32715
(MANATRI) 		2405008000NRG24150620230123782 19/06/2023 BASANTI MALIK 2405008WL006374 BASANTI MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714377 BASANTI MALIK UCO BANK(607066)
14 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24150620230123905 19/06/2023 GOBINDA MALIK 2405008WL006378 GOBINDA MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714376 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24150620230123906 19/06/2023 JHAMPAMANI MALIK 2405008WL006378 JHAMPAMANI MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714391 MRS JHAMPAMANI MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-001/34493
(MANATRI) 		2405008000NRG24150620230123907 19/06/2023 BIDYADHAR MALIK 2405008WL006378 BIDYADHAR MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714370 BIDYADHAR MALIK SO - GOBINDA MALIK PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-007-001/34495
(MANATRI) 		2405008000NRG24150620230123784 19/06/2023 BASANTI BEHERA 2405008WL006374 BASANTI BEHERA 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714398 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-001/34495
(MANATRI) 		2405008000NRG24150620230123783 19/06/2023 GOLAKH BEHERA 2405008WL006374 GOLAKH BEHERA 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714364 MR GOLEKH BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24150620230123909 19/06/2023 SACHIKANTA BEHERA 2405008WL006378 SACHIKANTA BEHERA 00415 SBIN0007980 1422 1422 Rejected 27/06/2023 2798714365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SORO OR-05-008-007-001/34598
(MANATRI) 		2405008000NRG24150620230123911 19/06/2023 SURYAMANI BEHERA 2405008WL006378 SURYAMANI BEHERA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714400 MRS SURYAMANI BEHERA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-007-001/34662
(MANATRI) 		2405008000NRG24150620230123913 19/06/2023 DAITARI BEHERA 2405008WL006378 DAITARI BEHERA 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714392 MR DAITARIBEHERA BEHERA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-007-001/34662
(MANATRI) 		2405008000NRG24150620230123914 19/06/2023 SEBATI BEHERA 2405008WL006378 SEBATI BEHERA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714395 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-001/37546
(MANATRI) 		2405008000NRG24150620230123915 19/06/2023 GAYADHAR MALIK 2405008WL006378 GAYADHAR MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714393 GAYADHAR MALIK PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24150620230123917 19/06/2023 AMBIKA SAMAL 2405008WL006378 AMBIKA SAMAL 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2798714366 MRS AMBIKA SAMAL STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24150620230123919 19/06/2023 RAGHUNATH SAMAL 2405008WL006378 RAGHUNATH SAMAL 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714363 RAGHUNATH SAMAL STATE BANK OF INDIA(508548)
26 SORO OR-05-008-007-001/6037
(MANATRI) 		2405008000NRG24150620230123920 19/06/2023 Mr. CHINTAMANI MALIK 2405008WL006378 Mr. CHINTAMANI MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714372 MR CHINTAMANI MALIK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-007-001/6075
(MANATRI) 		2405008000NRG24150620230123921 19/06/2023 JHAMPA MALIK 2405008WL006378 JHAMPA MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714373 MR JHAMPA MALIK STATE BANK OF INDIA(508548)
28 SORO OR-05-008-007-001/6079
(MANATRI) 		2405008000NRG24150620230123923 19/06/2023 JAMUNA MALIK 2405008WL006378 JAMUNA MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714388 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
29 SORO OR-05-008-007-001/6101
(MANATRI) 		2405008000NRG24150620230123924 19/06/2023 NIRANJAN MOHANTY 2405008WL006378 NIRANJAN MOHANTY 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714381 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
30 SORO OR-05-008-007-001/6101
(MANATRI) 		2405008000NRG24150620230123925 19/06/2023 SANTILATA MOHANTY 2405008WL006378 SANTILATA MOHANTY 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714385 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
31 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24150620230123926 19/06/2023 PURNA CHANDRA MOHANTY 2405008WL006378 PURNA CHANDRA MOHANTY 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714367 MR PURNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
32 SORO OR-05-008-007-001/6102
(MANATRI) 		2405008000NRG24150620230123927 19/06/2023 RATNAMANI MOHANTY 2405008WL006378 RATNAMANI MOHANTY 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714378 MRS RATNAMANI MOHANTY STATE BANK OF INDIA(508548)
33 SORO OR-05-008-007-001/6103
(MANATRI) 		2405008000NRG24150620230123930 19/06/2023 NANDINI MOHANTY 2405008WL006378 NANDINI MOHANTY 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714380 NANDINI MOHANTY UCO BANK(607066)
34 SORO OR-05-008-007-001/6103
(MANATRI) 		2405008000NRG24150620230123929 19/06/2023 SURENDRA MOHANTY 2405008WL006378 SURENDRA MOHANTY 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714368 MR SURENDRA MOHANTY STATE BANK OF INDIA(508548)
35 SORO OR-05-008-007-001/6144
(MANATRI) 		2405008000NRG24150620230123932 19/06/2023 SABITRI BEHERA 2405008WL006378 SABITRI BEHERA 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714383 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-007-001/6168
(MANATRI) 		2405008000NRG24150620230123933 19/06/2023 MURALI MALIK 2405008WL006378 MURALI MALIK 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2798714387 MR MURALI MALIK STATE BANK OF INDIA(508548)
37 SORO OR-05-008-007-001/6168
(MANATRI) 		2405008000NRG24150620230123934 19/06/2023 SARASWATI MALIK 2405008WL006378 SARASWATI MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714386 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
38 SORO OR-05-008-007-001/6250
(MANATRI) 		2405008000NRG24150620230123935 19/06/2023 BHASKAR CHANDRA MALIK 2405008WL006378 BHASKAR CHANDRA MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714375 MR BHASKAR CHANDRA MALIK STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24150620230123936 19/06/2023 REKHARANI PANDA 2405008WL006378 REKHARANI PANDA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714396 MRS REKHARANI PANDA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-001/6288
(MANATRI) 		2405008000NRG24150620230123786 19/06/2023 PARSURAM MALIK 2405008WL006374 PARSURAM MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714371 MR PARSHURAM MALIK STATE BANK OF INDIA(508548)
41 SORO OR-05-008-007-001/6288
(MANATRI) 		2405008000NRG24150620230123787 19/06/2023 SABITRI MALIK 2405008WL006374 SABITRI MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714384 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
42 SORO OR-05-008-007-001/6295
(MANATRI) 		2405008000NRG24150620230123939 19/06/2023 SARASWATI BARIK 2405008WL006378 SARASWATI BARIK 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2798714382 MRS SARASWATI BARIK STATE BANK OF INDIA(508548)
43 SORO OR-05-008-007-001/6327
(MANATRI) 		2405008000NRG24150620230123940 19/06/2023 KHETRAMOHAN MALIK 2405008WL006378 KHETRAMOHAN MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714362 KHETRAMOHAN MALIK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-007-001/6389
(MANATRI) 		2405008000NRG24150620230123788 19/06/2023 MURALIDHARA MALIK 2405008WL006374 MURALIDHARA MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714390 MR MURALI MALIK STATE BANK OF INDIA(508548)
45 SORO OR-05-008-007-001/6389
(MANATRI) 		2405008000NRG24150620230123789 19/06/2023 REBATI MALIK 2405008WL006374 REBATI MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714399 MRS REBATI MALIK STATE BANK OF INDIA(508548)
46 SORO OR-05-008-007-001/6417
(MANATRI) 		2405008000NRG24150620230123941 19/06/2023 SULOCHANA MOHANTY 2405008WL006378 SULOCHANA MOHANTY 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2798714401 SULOCHANA MOHANTY UCO BANK(607066)
47 SORO OR-05-008-024-001/6322
(MANATRI) 		2405008000NRG24150620230123945 19/06/2023 ANNAPURNA DAS 2405008WL006378 ANNAPURNA DAS 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2798714394 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
SubTotal 52851 52851
48 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24150620230123910 19/06/2023 BASANTILATA BEHERA 2405008WL006378 BASANTILATA BEHERA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2798714361 BASANTILATA BEHERA UCO BANK(607066)
49 SORO OR-05-008-007-001/6417
(MANATRI) 		2405008000NRG24150620230123790 19/06/2023 SUSHIL KUMAR MOHANTY 2405008WL006374 SUSHIL KUMAR MOHANTY 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2798714360 SUSHIL KUMAR MOHANTY UCO BANK(607066)
SubTotal 3081 3081
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_190623APB_FTO_252017 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008024_190623APB_FTO_252017 Central Bank Of India CBIN0282544 BHRAMANSAHI 3081
3 SORO OR2405008024_190623APB_FTO_252017 Punjab National Bank PUNB0723000 SORO (ORISSA) 12324
4 SORO OR2405008024_190623APB_FTO_252017 State Bank of India SBIN0005078 NILGIRI 1422
5 SORO OR2405008024_190623APB_FTO_252017 State Bank of India SBIN0007980 SORO 52851
6 SORO OR2405008024_190623APB_FTO_252017 UCO Bank UCBA0000371 SORO 3081

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