Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:02:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_261223APB_FTO_937410
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-05-008-007-003/5159
(MANATRI) 		2405008000NRG24261220230416919 26/12/2023 ASHOK KUMAR SAHU 2405008WL055484 ASHOK KUMAR SAHU 00078 CNRB0004132 1422 1422 Processed 09/03/2024 1556454582 ASHOK KUMAR SAHU AXIS BANK(607153)
SubTotal 1422 1422
2 SORO OR-05-008-007-003/30244
(MANATRI) 		2405008000NRG24261220230416882 26/12/2023 Mr. JAGANNATH MAHANTA 2405008WL055484 Mr. JAGANNATH MAHANTA 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1556454569 JAGANNATH MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
3 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG24261220230416900 26/12/2023 Mr. BIRENDRA PARIDA 2405008WL055484 Mr. BIRENDRA PARIDA 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1556454567 Mr. BIRENDRA PRASAD PARIDA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-007-003/4951
(MANATRI) 		2405008000NRG24261220230416903 26/12/2023 Mr. HARISH CHANDRA BEHERA 2405008WL055484 Mr. HARISH CHANDRA BEHERA 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1556454596 H CH BEHERA GENERAL POST OFFICE(607245)
5 SORO OR-05-008-007-003/5018
(MANATRI) 		2405008000NRG24261220230416905 26/12/2023 Mr. NARAYAN BEHERA 2405008WL055484 Mr. NARAYAN BEHERA 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1556454568 NARAYAN BEHERA UCO BANK(607066)
SubTotal 5688 5688
6 SORO OR-05-008-007-003/34692
(MANATRI) 		2405008000NRG24261220230416895 26/12/2023 BRAHMANANDA SETHI 2405008WL055484 BRAHMANANDA SETHI 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1556454590 BRAHMANANDA SETHI S/O-KAILASH CHANDRA SE PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-007-003/3642
(MANATRI) 		2405008000NRG24261220230416899 26/12/2023 MR MAHENDRA PARIDA 2405008WL055484 MR MAHENDRA PARIDA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1556454589 MAHENDRA PARIDA AXIS BANK(607153)
8 SORO OR-05-008-007-003/3642
(MANATRI) 		2405008000NRG24261220230416898 26/12/2023 MR UPENDRA PARIDA 2405008WL055484 MR UPENDRA PARIDA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1556454585 UPENDRA PARIDA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-007-003/5066
(MANATRI) 		2405008000NRG24261220230416908 26/12/2023 SUBHADRA PALEI 2405008WL055484 SUBHADRA PALEI 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1556454588 SUBHADRA PALEI PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-007-003/5069
(MANATRI) 		2405008000NRG24261220230416910 26/12/2023 MR BISWAJIT BEHERA 2405008WL055484 MR BISWAJIT BEHERA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1556454584 BISWAJIT BEHERA S/O GOURANGA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-007-003/5072
(MANATRI) 		2405008000NRG24261220230416912 26/12/2023 MR SUDHAKAR MAHANTA 2405008WL055484 MR SUDHAKAR MAHANTA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1556454583 SUDHAKAR MAHANTA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-007-003/5159
(MANATRI) 		2405008000NRG24261220230416917 26/12/2023 BANSHIDHAR SAHU 2405008WL055484 BANSHIDHAR SAHU 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1556454586 BANSHIDHAR SAHU PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-007-003/5213
(MANATRI) 		2405008000NRG24261220230416925 26/12/2023 SURENDRA SETHI 2405008WL055484 SURENDRA SETHI 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1556454587 MR SURENDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24261220230416890 26/12/2023 MANINI 2405008WL055484 MANINI 00415 SBIN0002014 1422 1422 Processed 09/03/2024 1556454597 MANINI JENA UCO BANK(607066)
SubTotal 1422 1422
15 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008000NRG24261220230416884 26/12/2023 LAXMAN SAHU 2405008WL055484 LAXMAN SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454576 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
16 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008000NRG24261220230416885 26/12/2023 SARASWATI SAHU 2405008WL055484 SARASWATI SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454592 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
17 SORO OR-05-008-007-003/34322
(MANATRI) 		2405008000NRG24261220230416887 26/12/2023 ANNAPURNA SAHU 2405008WL055484 ANNAPURNA SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454581 MRS ANNAPURNA SAHU STATE BANK OF INDIA(508548)
18 SORO OR-05-008-007-003/34436
(MANATRI) 		2405008000NRG24261220230416888 26/12/2023 GAJENDRA SAHU 2405008WL055484 GAJENDRA SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454573 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008000NRG24261220230416889 26/12/2023 ANAMA CHARANA JENA 2405008WL055484 ANAMA CHARANA JENA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454565 ANAM CHARAN JENA UCO BANK(607066)
20 SORO OR-05-008-007-003/34470
(MANATRI) 		2405008000NRG24261220230416891 26/12/2023 BHANUMATI PALAI 2405008WL055484 BHANUMATI PALAI 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454566 BHANUMATI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SORO OR-05-008-007-003/34491
(MANATRI) 		2405008000NRG24261220230416892 26/12/2023 DHIRENDRA SAHU 2405008WL055484 DHIRENDRA SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454572 DHIRENDRA SAHU UCO BANK(607066)
22 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008000NRG24261220230416894 26/12/2023 BHARATI JENA 2405008WL055484 BHARATI JENA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454575 MRS BHARATI JENA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-007-003/34735
(MANATRI) 		2405008000NRG24261220230416896 26/12/2023 ARUNAKAR BEHERA 2405008WL055484 ARUNAKAR BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454570 MR ARUNAKAR BEHERA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-003/34735
(MANATRI) 		2405008000NRG24261220230416897 26/12/2023 BASANTI BEHERA 2405008WL055484 BASANTI BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454580 MR ARUNAKAR BEHERA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-007-003/4861
(MANATRI) 		2405008000NRG24261220230416902 26/12/2023 MURALI BARIK 2405008WL055484 MURALI BARIK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454591 MR MURALI BARIK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-007-003/5049
(MANATRI) 		2405008000NRG24261220230416906 26/12/2023 MALATI MALIK 2405008WL055484 MALATI MALIK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454578 MRS MALATI MALIK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-007-003/5069
(MANATRI) 		2405008000NRG24261220230416909 26/12/2023 SABITRI BEHERA 2405008WL055484 SABITRI BEHERA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454579 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-007-003/5136
(MANATRI) 		2405008000NRG24261220230416914 26/12/2023 ABHIRAM MAHANTA 2405008WL055484 ABHIRAM MAHANTA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454574 ABHIRAM MAHANTA UCO BANK(607066)
29 SORO OR-05-008-007-003/5141
(MANATRI) 		2405008000NRG24261220230416916 26/12/2023 Mr. ANANTA MAHANTI 2405008WL055484 Mr. ANANTA MAHANTI 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454595 ANANTA MOHANTY UCO BANK(607066)
30 SORO OR-05-008-007-003/5159
(MANATRI) 		2405008000NRG24261220230416920 26/12/2023 SASMITASAHU SAHU 2405008WL055484 SASMITASAHU SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454577 SASMITA SAHU PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-007-003/5169
(MANATRI) 		2405008000NRG24261220230416921 26/12/2023 Mr. GANGADHAR SAHU 2405008WL055484 Mr. GANGADHAR SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454594 GANGADHAR SAHU UCO BANK(607066)
32 SORO OR-05-008-007-003/5171
(MANATRI) 		2405008000NRG24261220230416923 26/12/2023 Mr. BIDYADHAR SAHU 2405008WL055484 Mr. BIDYADHAR SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454571 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
33 SORO OR-05-008-007-003/5176
(MANATRI) 		2405008000NRG24261220230416924 26/12/2023 GAYADHAR SAHU 2405008WL055484 GAYADHAR SAHU 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556454593 MR GAYADHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 27018 27018
34 SORO OR-05-008-007-003/30244
(MANATRI) 		2405008000NRG24261220230416883 26/12/2023 TILOTTAMA MAHANTA 2405008WL055484 TILOTTAMA MAHANTA 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454559 TILLOTAMA MAHANTA UCO BANK(607066)
35 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG24261220230416901 26/12/2023 BASANTI PARIDA 2405008WL055484 BASANTI PARIDA 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454557 Mrs. BASANTI PARIDA CENTRAL BANK OF INDIA(607115)
36 SORO OR-05-008-007-003/4951
(MANATRI) 		2405008000NRG24261220230416904 26/12/2023 SAKUNTALA BEHERA 2405008WL055484 SAKUNTALA BEHERA 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454560 SAKUNTALA BEHERA UCO BANK(607066)
37 SORO OR-05-008-007-003/5066
(MANATRI) 		2405008000NRG24261220230416907 26/12/2023 NIRAKAR PALEI 2405008WL055484 NIRAKAR PALEI 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454564 NIRAKAR PALEI UCO BANK(607066)
38 SORO OR-05-008-007-003/5072
(MANATRI) 		2405008000NRG24261220230416913 26/12/2023 SHUBHASMITA MAHANTA 2405008WL055484 SHUBHASMITA MAHANTA 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454558 SHUBHASMITA MAHANTA UCO BANK(607066)
39 SORO OR-05-008-007-003/5136
(MANATRI) 		2405008000NRG24261220230416915 26/12/2023 MIRA MAHANTA 2405008WL055484 MIRA MAHANTA 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454561 MR MIRA MAHANTA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-003/5159
(MANATRI) 		2405008000NRG24261220230416918 26/12/2023 MANASI SAHU 2405008WL055484 MANASI SAHU 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454562 MANASI SAHU UCO BANK(607066)
41 SORO OR-05-008-007-003/5169
(MANATRI) 		2405008000NRG24261220230416922 26/12/2023 SUKANTI SAHU 2405008WL055484 SUKANTI SAHU 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454563 SUKANTI SAHU UCO BANK(607066)
42 SORO OR-05-008-007-003/5213
(MANATRI) 		2405008000NRG24261220230416926 26/12/2023 BASANTI SETHI 2405008WL055484 BASANTI SETHI 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1556454598 BASANTI SETHI UCO BANK(607066)
SubTotal 12798 12798
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_261223APB_FTO_937410 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008007_261223APB_FTO_937410 Central Bank Of India CBIN0282544 Brahmansahi 5688
3 SORO OR2405008007_261223APB_FTO_937410 Punjab National Bank PUNB0723000 SORO (ORISSA) 11376
4 SORO OR2405008007_261223APB_FTO_937410 State Bank of India SBIN0002014 BASUDEVPUR 1422
5 SORO OR2405008007_261223APB_FTO_937410 State Bank of India SBIN0007980 SORO 27018
6 SORO OR2405008007_261223APB_FTO_937410 UCO Bank UCBA0000371 SORO 12798

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