Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_200523APB_FTO_136943
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-05-008-004-001/35303
(KEDARPUR) 		2405008000NRG24180520230051003 20/05/2023 ASISH KUMAR JENA 2405008WL002714 ASISH KUMAR JENA 00078 CNRB0004132 948 948 Processed 25/05/2023 1862430396 SHRI ASHIS KUMAR JENA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-004-010/34957
(KEDARPUR) 		2405008000NRG24180520230051687 20/05/2023 ANKITA DHAL 2405008WL002741 ANKITA DHAL 00078 CNRB0004132 1659 1659 Processed 25/05/2023 1862430391 ANKITA DHAL CANARA BANK(508532)
3 SORO OR-05-008-004-010/34957
(KEDARPUR) 		2405008000NRG24180520230051686 20/05/2023 SANJAY DHAL 2405008WL002741 SANJAY DHAL 00078 CNRB0004132 1659 1659 Processed 25/05/2023 1862430389 SANJAY DHAL CANARA BANK(508532)
4 SORO OR-05-008-004-010/35004
(KEDARPUR) 		2405008000NRG24180520230051689 20/05/2023 BASANTA SAHU 2405008WL002741 BASANTA SAHU 00078 CNRB0004132 1659 1659 Processed 25/05/2023 1862430390 BASANTA SAHU CANARA BANK(508532)
SubTotal 5925 5925
5 SORO OR-05-008-004-010/22974
(KEDARPUR) 		2405008000NRG24180520230051644 20/05/2023 SHIBA PRASAD NAYAK 2405008WL002741 SHIBA PRASAD NAYAK 00089 CBIN0282544 1659 1659 Processed 25/05/2023 1862430330 SUDHANSU SEKHAR NAYAK BANK OF INDIA(508505)
SubTotal 1659 1659
6 SORO OR-05-008-004-009/35226
(KEDARPUR) 		2405008000NRG24180520230051642 20/05/2023 RINU SAHOO 2405008WL002741 RINU SAHOO 00354 PUNB0723000 1659 1659 Processed 25/05/2023 1862430395 RINU SAHOO ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-004-010/22974
(KEDARPUR) 		2405008000NRG24180520230051645 20/05/2023 JAYANTI NAYAK 2405008WL002741 JAYANTI NAYAK 00354 PUNB0723000 1659 1659 Processed 25/05/2023 1862430394 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 SORO OR-05-008-004-010/34819
(KEDARPUR) 		2405008000NRG24180520230051680 20/05/2023 Mr. GOPAL CHANDRA NAYAK 2405008WL002741 Mr. GOPAL CHANDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1862430324 GOPAL CHANDRA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
9 SORO OR-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24180520230051001 20/05/2023 LAKSHMIKANTA JENA 2405008WL002714 LAKSHMIKANTA JENA 00415 SBIN0007980 948 948 Processed 25/05/2023 1862430320 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24180520230051002 20/05/2023 SURENDRA BEHERA 2405008WL002714 SURENDRA BEHERA 00415 SBIN0007980 948 948 Processed 25/05/2023 1862430326 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24180520230051004 20/05/2023 DIBAKAR KHUNTIA 2405008WL002714 DIBAKAR KHUNTIA 00415 SBIN0007980 948 948 Processed 25/05/2023 1862430314 MR DIBAKAR KHUNTIA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-002/24376
(KEDARPUR) 		2405008000NRG24180520230051005 20/05/2023 KAMALA KHUNTIA 2405008WL002714 KAMALA KHUNTIA 00415 SBIN0007980 948 948 Processed 25/05/2023 1862430380 MS KAMALA KHUNTIA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-002/34888
(KEDARPUR) 		2405008000NRG24180520230051006 20/05/2023 GAURANGA NAYAK 2405008WL002714 GAURANGA NAYAK 00415 SBIN0007980 948 948 Processed 25/05/2023 1862430315 MR GAURANGA NAYAK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-002/35301
(KEDARPUR) 		2405008000NRG24180520230051007 20/05/2023 SANJUKTA NAYAK 2405008WL002714 SANJUKTA NAYAK 00415 SBIN0007980 948 948 Processed 25/05/2023 1862430358 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG24180520230051011 20/05/2023 JANAKI LATA BEHERA 2405008WL002714 JANAKI LATA BEHERA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1862430338 MRS JANAKI LATA BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-003/23130
(KEDARPUR) 		2405008000NRG24180520230051010 20/05/2023 NANDAKISHOR BEHERA 2405008WL002714 NANDAKISHOR BEHERA 00415 SBIN0007980 948 948 Processed 25/05/2023 1862430337 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24180520230051013 20/05/2023 ARATI BEHERA 2405008WL002714 ARATI BEHERA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1862430367 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-004/23232
(KEDARPUR) 		2405008000NRG24180520230051611 20/05/2023 AJIT KUMAR NAYAK 2405008WL002741 AJIT KUMAR NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430350 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-004/23234
(KEDARPUR) 		2405008000NRG24180520230051612 20/05/2023 HEMALATA GHADEI 2405008WL002741 HEMALATA GHADEI 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430359 MRS HEMALATA GHADEI STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-004/23300
(KEDARPUR) 		2405008000NRG24180520230051613 20/05/2023 KAMALAKANTA NAYAK 2405008WL002741 KAMALAKANTA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430351 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24180520230051616 20/05/2023 MANAS KUMAR NAYAK 2405008WL002741 MANAS KUMAR NAYAK 00415 SBIN0007980 1659 1659 Processed 26/05/2023 1862430377 MANAS KUMAR NAYAK ICICI BANK LTD(508534)
22 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24180520230051615 20/05/2023 MANJULATA NAYAK 2405008WL002741 MANJULATA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430360 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24180520230051614 20/05/2023 RUDRACHARAN NAYAK 2405008WL002741 RUDRACHARAN NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430361 MR RUDRACHARAN NAYAK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24180520230051617 20/05/2023 BHASKAR NAYAK 2405008WL002741 BHASKAR NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430373 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
25 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24180520230051618 20/05/2023 JAYANTI NAYAK 2405008WL002741 JAYANTI NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430362 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-004-004/34593
(KEDARPUR) 		2405008000NRG24180520230051619 20/05/2023 Mr. SANJAYA NAYAK 2405008WL002741 Mr. SANJAYA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430313 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-004-005/23332
(KEDARPUR) 		2405008000NRG24180520230051620 20/05/2023 RAMA KANTA BEHERA 2405008WL002741 RAMA KANTA BEHERA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430365 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-004-005/23334
(KEDARPUR) 		2405008000NRG24180520230051621 20/05/2023 JAGABANDHU 2405008WL002741 JAGABANDHU 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430366 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-004-005/23343
(KEDARPUR) 		2405008000NRG24180520230051622 20/05/2023 Mr. SANKARSHAN BEHERA 2405008WL002741 Mr. SANKARSHAN BEHERA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430317 MR SANKARSHAN BEHERA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-004-005/23352
(KEDARPUR) 		2405008000NRG24180520230051623 20/05/2023 ANNAPURANA BARIK 2405008WL002741 ANNAPURANA BARIK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430369 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
31 SORO OR-05-008-004-005/23354
(KEDARPUR) 		2405008000NRG24180520230051624 20/05/2023 SATYABHAMA BEHERA 2405008WL002741 SATYABHAMA BEHERA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430368 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-004-005/23372
(KEDARPUR) 		2405008000NRG24180520230051625 20/05/2023 SUBALA KUMAR BEHERA 2405008WL002741 SUBALA KUMAR BEHERA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430370 MR SUBALA KUMAR BEHERA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-004-007/35275
(KEDARPUR) 		2405008000NRG24180520230051014 20/05/2023 SARASWATI MAJHI 2405008WL002714 SARASWATI MAJHI 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1862430382 MS SARASWATI MAJHI STATE BANK OF INDIA(508548)
34 SORO OR-05-008-004-008/34817
(KEDARPUR) 		2405008000NRG24180520230051017 20/05/2023 MANOJ KUMAR HOTA 2405008WL002714 MANOJ KUMAR HOTA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1862430354 MR MANOJ KUMAR HOTA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-004-009/23453
(KEDARPUR) 		2405008000NRG24180520230051626 20/05/2023 GURUPRASAD BISWAL 2405008WL002741 GURUPRASAD BISWAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430387 MR GURUPRASAD BISWAL STATE BANK OF INDIA(508548)
36 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24180520230051627 20/05/2023 DINABANDHU SAHU 2405008WL002741 DINABANDHU SAHU 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430371 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
37 SORO OR-05-008-004-009/23483
(KEDARPUR) 		2405008000NRG24180520230051631 20/05/2023 MANORAMA PATI 2405008WL002741 MANORAMA PATI 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430340 MRS MANORAMA PATI STATE BANK OF INDIA(508548)
38 SORO OR-05-008-004-009/23510
(KEDARPUR) 		2405008000NRG24180520230051632 20/05/2023 JADUNATH ROUT 2405008WL002741 JADUNATH ROUT 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430384 JADUNATH ROUT STATE BANK OF INDIA(508548)
39 SORO OR-05-008-004-009/23568
(KEDARPUR) 		2405008000NRG24180520230051019 20/05/2023 DIBAKARA ROUL 2405008WL002714 DIBAKARA ROUL 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1862430331 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
40 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24180520230051634 20/05/2023 ANNAPURNA NAYAK 2405008WL002741 ANNAPURNA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430342 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
41 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24180520230051633 20/05/2023 GOBINDA NAYAK 2405008WL002741 GOBINDA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430341 MR GOBINDA CHANDRA NAYAK STATE BANK OF INDIA(508548)
42 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24180520230051635 20/05/2023 RAJESH KUMAR NAYAK 2405008WL002741 RAJESH KUMAR NAYAK 00415 SBIN0007980 1659 1659 Rejected 25/05/2023 1862430333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SORO OR-05-008-004-009/23582
(KEDARPUR) 		2405008000NRG24180520230051636 20/05/2023 PADMALOCHAN NAYAK 2405008WL002741 PADMALOCHAN NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430339 MR PADMALOCHAN NAYAK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-004-009/23588
(KEDARPUR) 		2405008000NRG24180520230051020 20/05/2023 GANESH CHANDRA DALAI 2405008WL002714 GANESH CHANDRA DALAI 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1862430318 MR GANESH CHANDRA DALAI STATE BANK OF INDIA(508548)
45 SORO OR-05-008-004-009/23645
(KEDARPUR) 		2405008000NRG24180520230051637 20/05/2023 HARIHARA BEHERA 2405008WL002741 HARIHARA BEHERA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430336 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-004-009/23666
(KEDARPUR) 		2405008000NRG24180520230051638 20/05/2023 KANAKALATA SAHU 2405008WL002741 KANAKALATA SAHU 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430381 KANAKLATA SAHU STATE BANK OF INDIA(508548)
47 SORO OR-05-008-004-009/34377
(KEDARPUR) 		2405008000NRG24180520230051021 20/05/2023 KARUNAKAR RAUL 2405008WL002714 KARUNAKAR RAUL 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1862430332 MR KARUNAKAR RAUL STATE BANK OF INDIA(508548)
48 SORO OR-05-008-004-009/34378
(KEDARPUR) 		2405008000NRG24180520230051022 20/05/2023 NIRAKAR ROUL 2405008WL002714 NIRAKAR ROUL 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1862430379 NIRAKAR ROUL UCO BANK(607066)
49 SORO OR-05-008-004-009/34897
(KEDARPUR) 		2405008000NRG24180520230051639 20/05/2023 SURENDRA BISWAL 2405008WL002741 SURENDRA BISWAL 00415 SBIN0007980 1659 1659 Processed 26/05/2023 1862430312 SURENDRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SORO OR-05-008-004-009/35287
(KEDARPUR) 		2405008000NRG24180520230051643 20/05/2023 SARASWATI ROUT 2405008WL002741 SARASWATI ROUT 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430386 SARASWATI ROUT CANARA BANK(508532)
51 SORO OR-05-008-004-010/22978
(KEDARPUR) 		2405008000NRG24180520230051646 20/05/2023 MAHENDRA DHAL 2405008WL002741 MAHENDRA DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430323 MR MAHENDRA DHAL STATE BANK OF INDIA(508548)
52 SORO OR-05-008-004-010/22978
(KEDARPUR) 		2405008000NRG24180520230051647 20/05/2023 SATYABHAMA DHAL 2405008WL002741 SATYABHAMA DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430353 MRS SATYABHAMA DHALA STATE BANK OF INDIA(508548)
53 SORO OR-05-008-004-010/22983
(KEDARPUR) 		2405008000NRG24180520230051650 20/05/2023 KRUSHNA PRASAD DHAL 2405008WL002741 KRUSHNA PRASAD DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430325 MR KRUSHNA PRASAD DHAL STATE BANK OF INDIA(508548)
54 SORO OR-05-008-004-010/22983
(KEDARPUR) 		2405008000NRG24180520230051648 20/05/2023 SATYABHAMA DHAL 2405008WL002741 SATYABHAMA DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430343 MRS SATYABHAMA DHAL STATE BANK OF INDIA(508548)
55 SORO OR-05-008-004-010/22983
(KEDARPUR) 		2405008000NRG24180520230051649 20/05/2023 SHIBA PRASAD DHAL 2405008WL002741 SHIBA PRASAD DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430364 MR SHIBA PRASAD DHAL STATE BANK OF INDIA(508548)
56 SORO OR-05-008-004-010/22989
(KEDARPUR) 		2405008000NRG24180520230051651 20/05/2023 DHRUBA BISWAL 2405008WL002741 DHRUBA BISWAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430344 DHRUBA BISWAL ODISHA GRAMYA BANK(607060)
57 SORO OR-05-008-004-010/22999
(KEDARPUR) 		2405008000NRG24180520230051652 20/05/2023 GAJERNDRA DHAL 2405008WL002741 GAJERNDRA DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430329 MR GAJENDRA DHAL STATE BANK OF INDIA(508548)
58 SORO OR-05-008-004-010/22999
(KEDARPUR) 		2405008000NRG24180520230051653 20/05/2023 SURESH DHAL 2405008WL002741 SURESH DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430316 SURESH KUMAR DHAL IDBI BANK(607095)
59 SORO OR-05-008-004-010/34502
(KEDARPUR) 		2405008000NRG24180520230051656 20/05/2023 NIRANJAN NAYAK 2405008WL002741 NIRANJAN NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430349 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
60 SORO OR-05-008-004-010/34503
(KEDARPUR) 		2405008000NRG24180520230051657 20/05/2023 PITAMBAR SAHU 2405008WL002741 PITAMBAR SAHU 00415 SBIN0007980 1659 1659 Rejected 26/05/2023 1862430327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SORO OR-05-008-004-010/34506
(KEDARPUR) 		2405008000NRG24180520230051658 20/05/2023 ANKUR BISWAL 2405008WL002741 ANKUR BISWAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430347 MR ANKUR BISWAL STATE BANK OF INDIA(508548)
62 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24180520230051660 20/05/2023 BHARATI NAYAK 2405008WL002741 BHARATI NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430345 MS BHARATI NAYAK STATE BANK OF INDIA(508548)
63 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24180520230051659 20/05/2023 RANJITA NAYAK 2405008WL002741 RANJITA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430346 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
64 SORO OR-05-008-004-010/34511
(KEDARPUR) 		2405008000NRG24180520230051661 20/05/2023 GOPAL NAYAK 2405008WL002741 GOPAL NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430348 GOPAL CHANDRA NAYAK AXIS BANK(607153)
65 SORO OR-05-008-004-010/34631
(KEDARPUR) 		2405008000NRG24180520230051663 20/05/2023 BASANTI NAYAK 2405008WL002741 BASANTI NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430374 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
66 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24180520230051666 20/05/2023 ASHOK KUMAR PATRA 2405008WL002741 ASHOK KUMAR PATRA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430363 MR ASHOK KUMAR PATRA STATE BANK OF INDIA(508548)
67 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24180520230051664 20/05/2023 PRABHAKAR PATRA 2405008WL002741 PRABHAKAR PATRA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430328 PRAVAKAR PATRA UCO BANK(607066)
68 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24180520230051665 20/05/2023 RAMANI PATRA 2405008WL002741 RAMANI PATRA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430334 MRS RAMANI PATRA STATE BANK OF INDIA(508548)
69 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24180520230051668 20/05/2023 PARBATI NAYAK 2405008WL002741 PARBATI NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430378 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
70 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24180520230051667 20/05/2023 SANKARSAN NAYAK 2405008WL002741 SANKARSAN NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430311 SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
71 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24180520230051669 20/05/2023 KANAKALATA NAYAK 2405008WL002741 KANAKALATA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430375 KANAKALATA NAYAK UCO BANK(607066)
72 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24180520230051670 20/05/2023 SANATAN NAYAK 2405008WL002741 SANATAN NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430376 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
73 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24180520230051671 20/05/2023 ANNAPURNA NAYAK 2405008WL002741 ANNAPURNA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430357 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
74 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24180520230051672 20/05/2023 SATYABHAMA NAYAK 2405008WL002741 SATYABHAMA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430356 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
75 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24180520230051674 20/05/2023 Mr. GURUPRASAD NAYAK 2405008WL002741 Mr. GURUPRASAD NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430321 MR GURUPRASAD NAYAK STATE BANK OF INDIA(508548)
76 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24180520230051673 20/05/2023 SANDYARANI NAYAK 2405008WL002741 SANDYARANI NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430383 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
77 SORO OR-05-008-004-010/34658
(KEDARPUR) 		2405008000NRG24180520230051675 20/05/2023 KABITA NAYAK 2405008WL002741 KABITA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430355 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
78 SORO OR-05-008-004-010/34763
(KEDARPUR) 		2405008000NRG24180520230051676 20/05/2023 Mrs. BARSARANI DHAL 2405008WL002741 Mrs. BARSARANI DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430322 MRS BARSARANI DHAL STATE BANK OF INDIA(508548)
79 SORO OR-05-008-004-010/34819
(KEDARPUR) 		2405008000NRG24180520230051679 20/05/2023 ANUSAYA NAYAK 2405008WL002741 ANUSAYA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430372 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
80 SORO OR-05-008-004-010/34820
(KEDARPUR) 		2405008000NRG24180520230051681 20/05/2023 Mrs. PUSPALATA NAYAK 2405008WL002741 Mrs. PUSPALATA NAYAK 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430319 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
81 SORO OR-05-008-004-010/34944
(KEDARPUR) 		2405008000NRG24180520230051683 20/05/2023 MAMATA BALA 2405008WL002741 MAMATA BALA 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430385 MAMATA BAL INDUSIND BANK(607189)
82 SORO OR-05-008-004-010/34957
(KEDARPUR) 		2405008000NRG24180520230051685 20/05/2023 SASMITA DHAL 2405008WL002741 SASMITA DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430388 SASMITA DHAL UCO BANK(607066)
83 SORO OR-05-008-004-010/34977
(KEDARPUR) 		2405008000NRG24180520230051688 20/05/2023 USHARANI DHAL 2405008WL002741 USHARANI DHAL 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1862430352 MRS USHARANI DHAL STATE BANK OF INDIA(508548)
SubTotal 115656 115656
84 SORO OR-05-008-004-008/35306
(KEDARPUR) 		2405008000NRG24180520230051018 20/05/2023 RANJITA BEHERA 2405008WL002714 RANJITA BEHERA 00415 SBIN0009826 1185 1185 Processed 25/05/2023 1862430335 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
85 SORO OR-05-008-004-008/34448
(KEDARPUR) 		2405008000NRG24180520230051016 20/05/2023 PRASHANTA KUMAR HOTA 2405008WL002714 PRASHANTA KUMAR HOTA 00462 UCBA0000371 1185 1185 Processed 25/05/2023 1862430307 PRASANTA KUMAR HOTA UCO BANK(607066)
86 SORO OR-05-008-004-010/34365
(KEDARPUR) 		2405008000NRG24180520230051654 20/05/2023 KALYANI JENA 2405008WL002741 KALYANI JENA 00462 UCBA0000371 1659 1659 Processed 25/05/2023 1862430305 KALYANI JENA UCO BANK(607066)
87 SORO OR-05-008-004-010/34607
(KEDARPUR) 		2405008000NRG24180520230051662 20/05/2023 CHAKRADHAR NAYAK 2405008WL002741 CHAKRADHAR NAYAK 00462 UCBA0000371 1659 1659 Processed 25/05/2023 1862430304 CHAKRADHAR NAYAK UCO BANK(607066)
88 SORO OR-05-008-004-010/34790
(KEDARPUR) 		2405008000NRG24180520230051678 20/05/2023 MAMATARANI SAHU 2405008WL002741 MAMATARANI SAHU 00462 UCBA0000371 1659 1659 Processed 25/05/2023 1862430306 MAMATARANI SAHU CANARA BANK(508532)
89 SORO OR-05-008-004-010/34892
(KEDARPUR) 		2405008000NRG24180520230051682 20/05/2023 MALATI DHAL 2405008WL002741 MALATI DHAL 00462 UCBA0000371 1659 1659 Processed 25/05/2023 1862430308 MS MALATI DHALA STATE BANK OF INDIA(508548)
90 SORO OR-05-008-004-010/34945
(KEDARPUR) 		2405008000NRG24180520230051684 20/05/2023 RANJULATA JENA 2405008WL002741 RANJULATA JENA 00462 UCBA0000371 1659 1659 Processed 25/05/2023 1862430309 RANJULATA JENA CANARA BANK(508532)
SubTotal 9480 9480
91 SORO OR-05-008-004-009/23483
(KEDARPUR) 		2405008000NRG24180520230051630 20/05/2023 SANATAN PATI 2405008WL002741 SANATAN PATI 00553 INDB0000417 1659 1659 Processed 25/05/2023 1862430310 MR SANATAN PATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
92 SORO OR-05-008-004-007/35305
(KEDARPUR) 		2405008000NRG24180520230051015 20/05/2023 RAGHUNATH MOHANTY 2405008WL002714 RAGHUNATH MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862430392 RAGHUNATH MOHANTY ODISHA GRAMYA BANK(607060)
93 SORO OR-05-008-004-010/34789
(KEDARPUR) 		2405008000NRG24180520230051677 20/05/2023 KABITA SAHU 2405008WL002741 KABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862430393 KABITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_200523APB_FTO_136943 Canara Bank CNRB0004132 SORO 5925
2 SORO OR2405008004_200523APB_FTO_136943 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
3 SORO OR2405008004_200523APB_FTO_136943 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
4 SORO OR2405008004_200523APB_FTO_136943 State Bank of India SBIN0002125 SIMULIA ADB 1659
5 SORO OR2405008004_200523APB_FTO_136943 State Bank of India SBIN0007980 SORO 115656
6 SORO OR2405008004_200523APB_FTO_136943 State Bank of India SBIN0009826 JAMJHADI 1185
7 SORO OR2405008004_200523APB_FTO_136943 UCO Bank UCBA0000371 SORO 9480
8 SORO OR2405008004_200523APB_FTO_136943 IndusInd Bank Ltd. INDB0000417 DHAMRA 1659
9 SORO OR2405008004_200523APB_FTO_136943 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 2844

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