Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_090823APB_FTO_433735
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-05-008-007-003/34755
(MANATRI) 		2405008000NRG24090820230203165 09/08/2023 PRABHANJALI AGUAD 2405008WL011711 PRABHANJALI AGUAD 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4968879400 PRABHANJALI AGUAD CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008000NRG24090820230203168 09/08/2023 Mr. RAGHUNATH BEHERA 2405008WL011711 Mr. RAGHUNATH BEHERA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4968879393 Mr. RAGHUNATH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008000NRG24090820230203170 09/08/2023 MRS SARASWATI BEHERA 2405008WL011711 MRS SARASWATI BEHERA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4968879402 SARASWATI BEHERA UCO BANK(607066)
4 SORO OR-05-008-007-008/3599
(MANATRI) 		2405008000NRG24090820230202996 09/08/2023 SUSMITA BALA PATRA 2405008WL011683 SUSMITA BALA PATRA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4968879401 SUSMITA BALA PATRA D/O-BHAGABATA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 SORO OR-05-008-007-003/34755
(MANATRI) 		2405008000NRG24090820230203164 09/08/2023 MRUTYUNJAY AGUAD 2405008WL011711 MRUTYUNJAY AGUAD 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968879395 MRUTYUNJAYA AGUAD FEDERAL BANK(607165)
6 SORO OR-05-008-007-003/4846
(MANATRI) 		2405008000NRG24090820230203000 09/08/2023 JAMUNA MALIK 2405008WL011686 JAMUNA MALIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968879396 MS JAMUNA MALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-003/4846
(MANATRI) 		2405008000NRG24090820230203001 09/08/2023 MADHUSUDAN MALIK 2405008WL011686 MADHUSUDAN MALIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968879394 MR MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-007-005/5743
(MANATRI) 		2405008000NRG24090820230203002 09/08/2023 DAYANIDHI BEHERA 2405008WL011687 DAYANIDHI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968879397 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-007-005/5743
(MANATRI) 		2405008000NRG24090820230203003 09/08/2023 NIRUPAMA BEHERA 2405008WL011687 NIRUPAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968879399 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-007-008/3599
(MANATRI) 		2405008000NRG24090820230202995 09/08/2023 BHAGABAT PATRA 2405008WL011683 BHAGABAT PATRA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968879398 BHAGABATA PATRA S/O BAULI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
11 SORO OR-05-008-007-003/4941
(MANATRI) 		2405008000NRG24090820230202999 09/08/2023 Sumitra Mallik 2405008WL011685 Sumitra Mallik 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968879387 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-007-003/5143
(MANATRI) 		2405008000NRG24090820230203166 09/08/2023 BHAGIRATHI JENA 2405008WL011711 BHAGIRATHI JENA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968879391 BHAGIRATHI JENA UCO BANK(607066)
13 SORO OR-05-008-007-003/5143
(MANATRI) 		2405008000NRG24090820230203167 09/08/2023 MALATI JENA 2405008WL011711 MALATI JENA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968879390 MALATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008000NRG24090820230202997 09/08/2023 AJAY BEHERA 2405008WL011684 AJAY BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968879388 AJAYAKUMAR BEHERA BANK OF INDIA(508505)
15 SORO OR-05-008-007-005/34620
(MANATRI) 		2405008000NRG24090820230202998 09/08/2023 NIRMALA BEHERA 2405008WL011684 NIRMALA BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968879389 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-007-006/5482
(MANATRI) 		2405008000NRG24090820230203169 09/08/2023 KESHAB CHANDRA BEHERA 2405008WL011711 KESHAB CHANDRA BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968879392 KESHAB CHANDRA BEHERA S/O-RAGHUNATH BEHE PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_090823APB_FTO_433735 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008007_090823APB_FTO_433735 Central Bank Of India CBIN0282544 Brahmansahi 1422
3 SORO OR2405008007_090823APB_FTO_433735 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
4 SORO OR2405008007_090823APB_FTO_433735 State Bank of India SBIN0007980 SORO 9006
5 SORO OR2405008007_090823APB_FTO_433735 UCO Bank UCBA0000371 SORO 8532

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