Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_031023APB_FTO_595768
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-05-008-019-001/33494
(JADIDA) 		2405008000NRG24011020230275062 03/10/2023 Mr. BAIDYANATH ... MAHARANA 2405008WL026763 Mr. BAIDYANATH ... MAHARANA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788469 BAIDYANATH MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SORO OR-05-008-019-002/1010
(JADIDA) 		2405008000NRG24011020230275066 03/10/2023 JAGAJIBAN NAYAK 2405008WL026763 JAGAJIBAN NAYAK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788488 JAGAJIBAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SORO OR-05-008-019-002/1010
(JADIDA) 		2405008000NRG24011020230275065 03/10/2023 Mrs. CHAMPABATI NAYAK 2405008WL026763 Mrs. CHAMPABATI NAYAK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788471 Mrs. CHAMPABATI NAYAK CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-019-002/1010
(JADIDA) 		2405008000NRG24011020230275064 03/10/2023 SANATAN NAYAK 2405008WL026763 SANATAN NAYAK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788463 SANATAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-019-002/1058
(JADIDA) 		2405008000NRG24011020230275067 03/10/2023 Mrs.BASANTI BISWAL 2405008WL026763 Mrs.BASANTI BISWAL 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788474 Mrs. BASANTI BISWAL CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-019-002/1115
(JADIDA) 		2405008000NRG24011020230275050 03/10/2023 Bhaskar Rana 2405008WL026762 Bhaskar Rana 00089 CBIN0282985 1422 1422 Processed 09/11/2023 7275788468 BHASKAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-019-002/34248
(JADIDA) 		2405008000NRG24011020230275074 03/10/2023 Mr. CHINTAMANI BARIK 2405008WL026764 Mr. CHINTAMANI BARIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788473 CHINTAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-019-002/34248
(JADIDA) 		2405008000NRG24011020230275075 03/10/2023 Mrs.ANURADHA BARIK 2405008WL026764 Mrs.ANURADHA BARIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788470 Mrs. ANURADHA BARIK CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-019-003/28798
(JADIDA) 		2405008000NRG24011020230275068 03/10/2023 Mr.MARKAND PANDA 2405008WL026763 Mr.MARKAND PANDA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788457 MARKANDA PANDA BANK OF BARODA(606985)
10 SORO OR-05-008-019-003/28829
(JADIDA) 		2405008000NRG24011020230275055 03/10/2023 Mr.SANATAN ROUT 2405008WL026762 Mr.SANATAN ROUT 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788458 Mr. SANATAN ROUT CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-019-003/28829
(JADIDA) 		2405008000NRG24011020230275056 03/10/2023 Mrs.GITANJALI...ROUT 2405008WL026762 Mrs.GITANJALI...ROUT 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788459 GITANJALI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 SORO OR-05-008-019-003/28835
(JADIDA) 		2405008000NRG24011020230275076 03/10/2023 Mrs. KABITA SETHI 2405008WL026764 Mrs. KABITA SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788472 KABITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SORO OR-05-008-019-003/34564
(JADIDA) 		2405008000NRG24031020230277396 03/10/2023 SANTILATA SETHI 2405008WL027316 SANTILATA SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788478 SHANTILATA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SORO OR-05-008-019-004/32025
(JADIDA) 		2405008000NRG24011020230275077 03/10/2023 JAYARAM ... BISWAL 2405008WL026764 JAYARAM ... BISWAL 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788466 JAYARAM BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-019-004/32026
(JADIDA) 		2405008000NRG24031020230277384 03/10/2023 GOBINDA ... BISWAL 2405008WL027315 GOBINDA ... BISWAL 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788467 Mr. GOBINDA BISWAL(J.C.NO.32026) CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-019-004/32026
(JADIDA) 		2405008000NRG24031020230277385 03/10/2023 Mrs. MINATI BISWAL 2405008WL027315 Mrs. MINATI BISWAL 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7275788476 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
17 SORO OR-05-008-019-004/3690
(JADIDA) 		2405008000NRG24011020230275078 03/10/2023 PRAFULLA BEHERA 2405008WL026764 PRAFULLA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788464 PRAFULLA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SORO OR-05-008-019-004/3743
(JADIDA) 		2405008000NRG24011020230275079 03/10/2023 Mrs SHASIKALA BEHERA 2405008WL026764 Mrs SHASIKALA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788480 SHASHIKALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-019-005/2857
(JADIDA) 		2405008000NRG24011020230275085 03/10/2023 LAMBODAR SAHU 2405008WL026765 LAMBODAR SAHU 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788465 Mr. LAMBODAR SAHU CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-019-005/2866
(JADIDA) 		2405008000NRG24011020230275088 03/10/2023 Mrs SUKANTI SAHU 2405008WL026765 Mrs SUKANTI SAHU 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788483 Mrs. SUKANTI SAHU CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-019-006/31981
(JADIDA) 		2405008000NRG24011020230275090 03/10/2023 KADAMBINI BEHERA 2405008WL026765 KADAMBINI BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788484 KADAMBINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24011020230275057 03/10/2023 Mr. GADADHAR BEHERA 2405008WL026762 Mr. GADADHAR BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788475 Mr. GADADHAR BEHERA CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24011020230275058 03/10/2023 Mrs. ASHAMANI BEHERA 2405008WL026762 Mrs. ASHAMANI BEHERA 00089 CBIN0282985 1659 1659 Rejected 09/11/2023 7275788477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24011020230275059 03/10/2023 PRASANTA KUMAR BEHERA 2405008WL026762 PRASANTA KUMAR BEHERA 00089 CBIN0282985 1659 1659 Rejected 09/11/2023 7275788489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SORO OR-05-008-019-006/890
(JADIDA) 		2405008000NRG24011020230275070 03/10/2023 Mr.SRIDHARA BEHERA 2405008WL026763 Mr.SRIDHARA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788460 Mr. SRIDHAR BEHERA CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-019-007/2850
(JADIDA) 		2405008000NRG24011020230275060 03/10/2023 Mrs. ARNAPURNA SETHI 2405008WL026762 Mrs. ARNAPURNA SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788461 ANNAPURNA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SORO OR-05-008-019-007/34241
(JADIDA) 		2405008000NRG24011020230275061 03/10/2023 Mrs BASANTI SETHI 2405008WL026762 Mrs BASANTI SETHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788479 BASANTI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SORO OR-05-008-019-008/34504
(JADIDA) 		2405008000NRG24031020230277388 03/10/2023 ANANTA PANIGRAHI 2405008WL027315 ANANTA PANIGRAHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788487 Mr. ANANTA PANIGRAHI CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-019-009/34309
(JADIDA) 		2405008000NRG24031020230277397 03/10/2023 BHANUMATI MALIK 2405008WL027316 BHANUMATI MALIK 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7275788462 Mrs. BHANUMATI MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 47874 47874
30 SORO OR-05-008-019-002/1099
(JADIDA) 		2405008000NRG24011020230275049 03/10/2023 GOBINDA CHANDRA NAYAK 2405008WL026762 GOBINDA CHANDRA NAYAK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7275788456 GOBINDA CHANDRA NAYA,S/O.KELU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
31 SORO OR-05-008-019-004/34432
(JADIDA) 		2405008000NRG24031020230277386 03/10/2023 Mrs KABITA BEHERA 2405008WL027315 Mrs KABITA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275788482 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-019-004/34515
(JADIDA) 		2405008000NRG24031020230277387 03/10/2023 Mrs Gita Sahu 2405008WL027315 Mrs Gita Sahu 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275788481 MRS GITA SAHU STATE BANK OF INDIA(508548)
33 SORO OR-05-008-019-005/2857
(JADIDA) 		2405008000NRG24011020230275086 03/10/2023 Mrs LAXMI SAHU 2405008WL026765 Mrs LAXMI SAHU 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275788486 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
34 SORO OR-05-008-019-006/34497
(JADIDA) 		2405008000NRG24011020230275081 03/10/2023 PADMABATI BEHERA 2405008WL026764 PADMABATI BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7275788485 Mrs. PADMABATI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_031023APB_FTO_595768 Central Bank Of India CBIN0282985 MANIPUR 47874
2 SORO OR2405008019_031023APB_FTO_595768 Punjab National Bank PUNB0089820 Mangalpur 1659
3 SORO OR2405008019_031023APB_FTO_595768 State Bank of India SBIN0007980 SORO 6636

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