Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_090523APB_FTO_93535
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-05-008-009-006/33316
(NATAPADA) 		2405008000NRG24080520230036907 09/05/2023 BANSHIDHAR SAHU 2405008WL001935 BANSHIDHAR SAHU 00078 CNRB0004132 1185 1185 Processed 13/05/2023 1540751545 MR SAHU BANSIDHARA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-009-007/34604672
(NATAPADA) 		2405008000NRG24060520230033294 09/05/2023 NIROJ KUMAR MOHANTY 2405008WL001725 NIROJ KUMAR MOHANTY 00078 CNRB0004132 948 948 Processed 13/05/2023 1540751579 NIROJ KUMAR MOHANTY CANARA BANK(508532)
3 SORO OR-05-008-009-007/34677
(NATAPADA) 		2405008000NRG24060520230033295 09/05/2023 KSHETRAMANI MALIK 2405008WL001725 KSHETRAMANI MALIK 00078 CNRB0004132 948 948 Processed 13/05/2023 1540751544 KSHETRAMANI MALIK CANARA BANK(508532)
SubTotal 3081 3081
4 SORO OR-05-008-009-001/33376
(NATAPADA) 		2405008000NRG24060520230033283 09/05/2023 KANAKALATA MANTRI 2405008WL001725 KANAKALATA MANTRI 00089 CBIN0282544 948 948 Rejected 13/05/2023 1540751560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SORO OR-05-008-009-001/33383
(NATAPADA) 		2405008000NRG24060520230033284 09/05/2023 ASISI MISHRA 2405008WL001725 ASISI MISHRA 00089 CBIN0282544 948 948 Processed 13/05/2023 1540751549 MR ASHIS MISHRA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-009-001/34585
(NATAPADA) 		2405008000NRG24060520230033285 09/05/2023 KAMALAKANTA MISHRA 2405008WL001725 KAMALAKANTA MISHRA 00089 CBIN0282544 948 948 Processed 13/05/2023 1540751552 KAMALA KANTA MISHRA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-009-001/34604
(NATAPADA) 		2405008000NRG24060520230033286 09/05/2023 LAKSMIPRIYA MISHRA 2405008WL001725 LAKSMIPRIYA MISHRA 00089 CBIN0282544 948 948 Processed 13/05/2023 1540751561 MRS LAKSMI PRIYA MISHRA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-009-002/33502
(NATAPADA) 		2405008000NRG24060520230033288 09/05/2023 Mr. SASHIKANTA BARIK 2405008WL001725 Mr. SASHIKANTA BARIK 00089 CBIN0282544 948 948 Processed 13/05/2023 1540751550 Mr. SASIKANTA BARIK CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-009-002/33503
(NATAPADA) 		2405008000NRG24060520230033289 09/05/2023 Mr.DAMBARUDHARA BARIK 2405008WL001725 Mr.DAMBARUDHARA BARIK 00089 CBIN0282544 948 948 Processed 13/05/2023 1540751557 Mr. DAMBARUDHAR BARIK CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-009-005/34604447
(NATAPADA) 		2405008000NRG24070520230033423 09/05/2023 Mrs. AHALYA DAS 2405008WL001738 Mrs. AHALYA DAS 00089 CBIN0282544 711 711 Processed 13/05/2023 1540751547 Mrs. AHALYA DAS CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-009-005/346050
(NATAPADA) 		2405008000NRG24080520230036899 09/05/2023 Mr Rajendra Jena 2405008WL001935 Mr Rajendra Jena 00089 CBIN0282544 948 948 Processed 13/05/2023 1540751565 RAJENDRA KUMAR JENA BANK OF INDIA(508505)
12 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24070520230033428 09/05/2023 BASANTI BEHERA 2405008WL001738 BASANTI BEHERA 00089 CBIN0282544 711 711 Processed 13/05/2023 1540751580 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24070520230033427 09/05/2023 Mr SAMBHUNATH BEHERA 2405008WL001738 Mr SAMBHUNATH BEHERA 00089 CBIN0282544 711 711 Processed 13/05/2023 1540751575 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-009-005/36840
(NATAPADA) 		2405008000NRG24070520230033430 09/05/2023 SABITARANI KHATUA 2405008WL001738 SABITARANI KHATUA 00089 CBIN0282544 711 711 Processed 13/05/2023 1540751572 MRS SABITARANI KHATUA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-009-005/36840
(NATAPADA) 		2405008000NRG24070520230033429 09/05/2023 UMAKANTA KHATUA 2405008WL001738 UMAKANTA KHATUA 00089 CBIN0282544 711 711 Processed 13/05/2023 1540751556 Mr. UMAKANTA KHATUA CENTRAL BANK OF INDIA(607115)
SubTotal 10191 10191
16 SORO OR-05-008-009-005/14030
(NATAPADA) 		2405008000NRG24070520230033415 09/05/2023 CHANDRA SEKHAR 2405008WL001738 CHANDRA SEKHAR 00089 CBIN0282985 711 711 Processed 13/05/2023 1540751562 Mr. CHANDRA SEKHAR KHATUA CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-009-005/36848
(NATAPADA) 		2405008000NRG24070520230033432 09/05/2023 BANITA BEHERA 2405008WL001738 BANITA BEHERA 00089 CBIN0282985 711 711 Processed 13/05/2023 1540751571 BANITA BEHERA,W/O LAXMI NARAYAN KHATUA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-009-006/33326
(NATAPADA) 		2405008000NRG24080520230036910 09/05/2023 Miss JAYANTI SAHU 2405008WL001935 Miss JAYANTI SAHU 00089 CBIN0282985 1185 1185 Processed 13/05/2023 1540751563 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2607 2607
19 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG24080520230036908 09/05/2023 MR AJAY KUMAR SAHU 2405008WL001935 MR AJAY KUMAR SAHU 00127 FDRL0001852 1185 1185 Processed 13/05/2023 1540751555 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 SORO OR-05-008-009-005/34604463
(NATAPADA) 		2405008000NRG24080520230036897 09/05/2023 MR SUDAM SAHU 2405008WL001935 MR SUDAM SAHU 00127 FDRL0002267 948 948 Processed 13/05/2023 1540751558 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
21 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24070520230033425 09/05/2023 MANORANJAN BARIK 2405008WL001738 MANORANJAN BARIK 00127 FDRL0002267 711 711 Processed 13/05/2023 1540751559 MANORANJAN BARIK FEDERAL BANK(607165)
SubTotal 1659 1659
22 SORO OR-05-008-009-005/36844
(NATAPADA) 		2405008000NRG24070520230033431 09/05/2023 MANJULATA KHATUA 2405008WL001738 MANJULATA KHATUA 00354 PUNB0089820 711 711 Processed 13/05/2023 1540751587 MANJULATA KHATUA WO-CHANDRASEKHAR KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
23 SORO OR-05-008-009-002/29120
(NATAPADA) 		2405008000NRG24060520230033287 09/05/2023 CHAKRADHAR BARIK 2405008WL001725 CHAKRADHAR BARIK 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751531 CHAKRADHAR BARIK PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24080520230036893 09/05/2023 MRS PRAMILA SAHU 2405008WL001935 MRS PRAMILA SAHU 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751540 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG24080520230036894 09/05/2023 MR JAYADEB SAHU 2405008WL001935 MR JAYADEB SAHU 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751542 JAYADEB SAHU,S/O-BUDHIRAM SAHU PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG24070520230033417 09/05/2023 MRS BHARATI SAHU 2405008WL001738 MRS BHARATI SAHU 00354 PUNB0723000 711 711 Processed 13/05/2023 1540751539 BHARATI SAHU W/O-UMAKANTA SAHU PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-009-005/33699
(NATAPADA) 		2405008000NRG24070520230033418 09/05/2023 NANDINI BEHERA 2405008WL001738 NANDINI BEHERA 00354 PUNB0723000 711 711 Processed 13/05/2023 1540751582 NANDINI BEHERA BANK OF INDIA(508505)
28 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24070520230033419 09/05/2023 PABITRA KUMAR KHATUAA 2405008WL001738 PABITRA KUMAR KHATUAA 00354 PUNB0723000 711 711 Processed 13/05/2023 1540751586 Mr. PABITRA KUMAR KHATUA CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-009-005/33849
(NATAPADA) 		2405008000NRG24070520230033422 09/05/2023 BANASHREE KHATUA 2405008WL001738 BANASHREE KHATUA 00354 PUNB0723000 711 711 Processed 13/05/2023 1540751591 BANISHREE KHATUA PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24070520230033426 09/05/2023 MAMATA BARIK 2405008WL001738 MAMATA BARIK 00354 PUNB0723000 711 711 Processed 13/05/2023 1540751585 MAMATA BARIK WO- MANORANJAN BARIK PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-009-005/346052
(NATAPADA) 		2405008000NRG24080520230036900 09/05/2023 MR TRAILOKYA BARIK 2405008WL001935 MR TRAILOKYA BARIK 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751584 TRAILOKYA BARIK SO- SUDHAKAR BARIK PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-009-005/346063
(NATAPADA) 		2405008000NRG24080520230036903 09/05/2023 MASTR ASHOK BARIK 2405008WL001935 MASTR ASHOK BARIK 00354 PUNB0723000 1185 1185 Processed 13/05/2023 1540751583 ASHOK BARIK SO- NIRAKAR BARIK PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-009-005/34704
(NATAPADA) 		2405008000NRG24080520230036904 09/05/2023 MR RAJENDRA PARIDA 2405008WL001935 MR RAJENDRA PARIDA 00354 PUNB0723000 1185 1185 Processed 13/05/2023 1540751590 RAJENDRA PARIDA PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-009-006/13532
(NATAPADA) 		2405008000NRG24080520230036905 09/05/2023 MR HRUSHIKESH SAHU 2405008WL001935 MR HRUSHIKESH SAHU 00354 PUNB0723000 1185 1185 Processed 13/05/2023 1540751541 HRUSHIKESH SAHU PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG24080520230036909 09/05/2023 MAMATARANI SAHU 2405008WL001935 MAMATARANI SAHU 00354 PUNB0723000 1185 1185 Processed 13/05/2023 1540751533 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-009-007/13172
(NATAPADA) 		2405008000NRG24060520230033290 09/05/2023 MADHABANANDA DAS 2405008WL001725 MADHABANANDA DAS 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751589 MADHABANAND DAS PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-009-007/33784
(NATAPADA) 		2405008000NRG24060520230033292 09/05/2023 DEBENDRA DUEIBEDI 2405008WL001725 DEBENDRA DUEIBEDI 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751581 DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-009-007/34689
(NATAPADA) 		2405008000NRG24060520230033296 09/05/2023 BHAGIRATHI MALIK 2405008WL001725 BHAGIRATHI MALIK 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751592 BHAGIRATHI MALIK PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-009-007/34689
(NATAPADA) 		2405008000NRG24060520230033297 09/05/2023 SABITRI MALIK 2405008WL001725 SABITRI MALIK 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751588 SABITRI MALIK PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-009-008/13450
(NATAPADA) 		2405008000NRG24060520230033298 09/05/2023 MR SAMBHU SINGH 2405008WL001725 MR SAMBHU SINGH 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751537 SAMBHU SINGH S/O PARBATI PUNJAB NATIONAL BANK(508568)
41 SORO OR-05-008-009-008/13478
(NATAPADA) 		2405008000NRG24060520230033299 09/05/2023 MR PRASHANTA GHODA 2405008WL001725 MR PRASHANTA GHODA 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751543 PRASHANTA GHODA S/O CHEMA GHODA PUNJAB NATIONAL BANK(508568)
42 SORO OR-05-008-009-008/13478
(NATAPADA) 		2405008000NRG24060520230033300 09/05/2023 MRS MANORAMA GHODA 2405008WL001725 MRS MANORAMA GHODA 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751534 MANORAMA GHODA WO-PRASHANTA GHODA PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-009-008/13492
(NATAPADA) 		2405008000NRG24060520230033301 09/05/2023 MR RAJENDRA GHODA 2405008WL001725 MR RAJENDRA GHODA 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751536 MR RAJENDRA GHODA STATE BANK OF INDIA(508548)
44 SORO OR-05-008-009-008/33507
(NATAPADA) 		2405008000NRG24060520230033302 09/05/2023 MR GAYADHAR GHODA 2405008WL001725 MR GAYADHAR GHODA 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751538 GAYADHAR GHODA,S/O BASANTA GHODA PUNJAB NATIONAL BANK(508568)
45 SORO OR-05-008-009-008/33507
(NATAPADA) 		2405008000NRG24060520230033303 09/05/2023 MRS SANJULATA GHODA 2405008WL001725 MRS SANJULATA GHODA 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751535 SANJULATA GHODA W/O- GAYADHAR GHODA PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-009-008/33884
(NATAPADA) 		2405008000NRG24060520230033305 09/05/2023 SMT DALIMBA GHODA 2405008WL001725 SMT DALIMBA GHODA 00354 PUNB0723000 948 948 Processed 13/05/2023 1540751593 DALIMBA GHODA PUNJAB NATIONAL BANK(508568)
47 SORO OR-05-008-009-009/34604670
(NATAPADA) 		2405008000NRG24070520230033434 09/05/2023 SMT JANAKI JENA 2405008WL001738 SMT JANAKI JENA 00354 PUNB0723000 711 711 Processed 13/05/2023 1540751532 JANAKI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
48 SORO OR-05-008-009-001/24604685
(NATAPADA) 		2405008000NRG24060520230033282 09/05/2023 HEMALATA PADHI 2405008WL001725 HEMALATA PADHI 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751577 Mrs. HEMALATA PADHI CENTRAL BANK OF INDIA(607115)
49 SORO OR-05-008-009-001/24604685
(NATAPADA) 		2405008000NRG24060520230033281 09/05/2023 PITAMBAR PADHI 2405008WL001725 PITAMBAR PADHI 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751576 Mr. PITAMBAR PADHI CENTRAL BANK OF INDIA(607115)
50 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24070520230033420 09/05/2023 RAJASHREE DAS 2405008WL001738 RAJASHREE DAS 00415 SBIN0007980 711 711 Rejected 13/05/2023 1540751578 invalid Bank Identifier
51 SORO OR-05-008-009-005/34604456
(NATAPADA) 		2405008000NRG24080520230036896 09/05/2023 Mr.HARIHAR PARIDA 2405008WL001935 Mr.HARIHAR PARIDA 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751569 HARIHAR PARIDA UNION BANK OF INDIA(508500)
52 SORO OR-05-008-009-005/34604475
(NATAPADA) 		2405008000NRG24070520230033424 09/05/2023 Shri MANAS KUMAR BEHERA 2405008WL001738 Shri MANAS KUMAR BEHERA 00415 SBIN0007980 711 711 Processed 13/05/2023 1540751546 MANAS KUMAR BEHERA UCO BANK(607066)
53 SORO OR-05-008-009-005/34604487
(NATAPADA) 		2405008000NRG24080520230036898 09/05/2023 PRAMOD KUMAR PARIDA 2405008WL001935 PRAMOD KUMAR PARIDA 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751574 Pramod Kumar Parida FINO PAYMENTS BANK LTD(608001)
54 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG24080520230036902 09/05/2023 MADHABI PARIDA 2405008WL001935 MADHABI PARIDA 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751570 MR JAYANTA PARIDA STATE BANK OF INDIA(508548)
55 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG24080520230036901 09/05/2023 MUKESH PARIDA 2405008WL001935 MUKESH PARIDA 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751548 MR MUKESH PARIDA STATE BANK OF INDIA(508548)
56 SORO OR-05-008-009-005/36848
(NATAPADA) 		2405008000NRG24070520230033433 09/05/2023 LAXMI NARAYANA KHATUA 2405008WL001738 LAXMI NARAYANA KHATUA 00415 SBIN0007980 711 711 Processed 13/05/2023 1540751573 MR LAXMI NARAYAN KHATUA STATE BANK OF INDIA(508548)
57 SORO OR-05-008-009-007/31814
(NATAPADA) 		2405008000NRG24060520230033291 09/05/2023 DHARITRI MALIK 2405008WL001725 DHARITRI MALIK 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751568 MISS DHARITRI MALIK STATE BANK OF INDIA(508548)
58 SORO OR-05-008-009-007/346042
(NATAPADA) 		2405008000NRG24060520230033293 09/05/2023 Mr. KAILASH BEHERA 2405008WL001725 Mr. KAILASH BEHERA 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751567 KAILAS BEHERA CANARA BANK(508532)
59 SORO OR-05-008-009-008/33883
(NATAPADA) 		2405008000NRG24060520230033304 09/05/2023 BRAJENDRA GHODA 2405008WL001725 BRAJENDRA GHODA 00415 SBIN0007980 948 948 Processed 13/05/2023 1540751566 Mr. BRAJENDRA GHODA CENTRAL BANK OF INDIA(607115)
SubTotal 10665 10665
60 SORO OR-05-008-009-006/13546
(NATAPADA) 		2405008000NRG24080520230036906 09/05/2023 RAJENDRA SAHU 2405008WL001935 RAJENDRA SAHU 00415 SBIN0009826 1185 1185 Processed 13/05/2023 1540751564 Mr RAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
61 SORO OR-05-008-009-005/33686
(NATAPADA) 		2405008000NRG24070520230033416 09/05/2023 KAMALA KANTA PARIDA 2405008WL001738 KAMALA KANTA PARIDA 00462 UCBA0000371 711 711 Processed 13/05/2023 1540751553 KAMALA KANTA PARIDA UCO BANK(607066)
62 SORO OR-05-008-009-005/33849
(NATAPADA) 		2405008000NRG24070520230033421 09/05/2023 DAYANIDHI KHATUA 2405008WL001738 DAYANIDHI KHATUA 00462 UCBA0000371 711 711 Processed 13/05/2023 1540751551 DAYANIDHI KHATUA UCO BANK(607066)
63 SORO OR-05-008-009-005/34604450
(NATAPADA) 		2405008000NRG24080520230036895 09/05/2023 ABHIMANYU BARIK 2405008WL001935 ABHIMANYU BARIK 00462 UCBA0000371 948 948 Processed 13/05/2023 1540751554 ABHIMANYU BARIK UCO BANK(607066)
SubTotal 2370 2370
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_090523APB_FTO_93535 Canara Bank CNRB0004132 SORO 3081
2 SORO OR2405008009_090523APB_FTO_93535 Central Bank Of India CBIN0282544 BHRAMANSAHI 10191
3 SORO OR2405008009_090523APB_FTO_93535 Central Bank Of India CBIN0282985 MANIPUR 2607
4 SORO OR2405008009_090523APB_FTO_93535 FEDERAL BANK FDRL0001852 SORO 1185
5 SORO OR2405008009_090523APB_FTO_93535 FEDERAL BANK FDRL0002267 Nadigaon 1659
6 SORO OR2405008009_090523APB_FTO_93535 Punjab National Bank PUNB0089820 Mangalpur 711
7 SORO OR2405008009_090523APB_FTO_93535 Punjab National Bank PUNB0723000 SORO 4740
8 SORO OR2405008009_090523APB_FTO_93535 Punjab National Bank PUNB0723000 SORO (ORISSA) 18486
9 SORO OR2405008009_090523APB_FTO_93535 State Bank of India SBIN0007980 SORO 10665
10 SORO OR2405008009_090523APB_FTO_93535 State Bank of India SBIN0009826 JAMJHADI 1185
11 SORO OR2405008009_090523APB_FTO_93535 UCO Bank UCBA0000371 SORO 2370

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