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

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_141023APB_FTO_641767
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-05-008-020-001/34912
(SABIRA) 		2405008000NRG24141020230302109 14/10/2023 JUDHISTHIR TAREI 2405008WL032533 JUDHISTHIR TAREI 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7325055987 MR JUDHISTHIR TAREI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SORO OR-05-008-020-001/1151
(SABIRA) 		2405008000NRG24141020230302140 14/10/2023 MINATI BEHERA 2405008WL032536 MINATI BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055994 Mrs. MINATI BEHERA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-001/1270
(SABIRA) 		2405008000NRG24141020230302095 14/10/2023 Mr. BASANTA KUMAR BEHERA 2405008WL032533 Mr. BASANTA KUMAR BEHERA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056011 BASANTA KUMAR BEHERA AXIS BANK(607153)
4 SORO OR-05-008-020-001/1289
(SABIRA) 		2405008000NRG24141020230302141 14/10/2023 SABITRI PARIDA 2405008WL032536 SABITRI PARIDA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055992 Mrs. SABITRI PARIDA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-001/1296
(SABIRA) 		2405008000NRG24141020230302096 14/10/2023 GANESH BEHERA 2405008WL032533 GANESH BEHERA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056010 Mr. GANESH BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-001/1306
(SABIRA) 		2405008000NRG24141020230302097 14/10/2023 BHARATI BEHERA 2405008WL032533 BHARATI BEHERA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055962 Mrs. BHARATI BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-001/1358
(SABIRA) 		2405008000NRG24141020230302142 14/10/2023 PUSHPA GURU 2405008WL032536 PUSHPA GURU 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055998 Mrs. PUSHPA GURU CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-001/1597
(SABIRA) 		2405008000NRG24141020230302098 14/10/2023 Mr. KAILASH CHANDRA DAS 2405008WL032533 Mr. KAILASH CHANDRA DAS 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056007 Mr. KAILASH DAS CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-020-001/1809
(SABIRA) 		2405008000NRG24141020230302099 14/10/2023 Mr. BABAJI TARAI 2405008WL032533 Mr. BABAJI TARAI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056005 BABAJI TAREI PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-020-001/1813
(SABIRA) 		2405008000NRG24141020230302126 14/10/2023 Mrs. MANJULTA NAYAK 2405008WL032535 Mrs. MANJULTA NAYAK 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055983 Mrs. MANJULATA NAYAK CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-020-001/1813
(SABIRA) 		2405008000NRG24141020230302125 14/10/2023 Mrs. SABITRI SAHOO 2405008WL032535 Mrs. SABITRI SAHOO 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056004 Mrs. SABITRI SAHU CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-001/1819
(SABIRA) 		2405008000NRG24141020230302127 14/10/2023 Mrs. GODABARI TARAI 2405008WL032535 Mrs. GODABARI TARAI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055960 Mrs. GODABARI TAREI CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/1825
(SABIRA) 		2405008000NRG24141020230302129 14/10/2023 Mrs.LAXMIPRIYA MAJHI 2405008WL032535 Mrs.LAXMIPRIYA MAJHI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055965 Mrs. LAXMIPRIYA MAJHI CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-001/1893
(SABIRA) 		2405008000NRG24141020230302103 14/10/2023 GAJENDRA MAJHI 2405008WL032533 GAJENDRA MAJHI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055968 Mr. GAJENDRA MAJHI CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-020-001/1893
(SABIRA) 		2405008000NRG24141020230302101 14/10/2023 Mr. BALARAM MAJHI 2405008WL032533 Mr. BALARAM MAJHI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056008 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
16 SORO OR-05-008-020-001/1893
(SABIRA) 		2405008000NRG24141020230302102 14/10/2023 SABITRI MAJHI 2405008WL032533 SABITRI MAJHI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055966 Mrs. SABITRI MAJHI CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-001/1895
(SABIRA) 		2405008000NRG24141020230302080 14/10/2023 SUNA GURU 2405008WL032532 SUNA GURU 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325056003 Mrs. SUNA GURU CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-020-001/1914
(SABIRA) 		2405008000NRG24141020230302104 14/10/2023 Mr. PRAVAKAR TARAI 2405008WL032533 Mr. PRAVAKAR TARAI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056009 Mr. PRAVAKAR TARAI CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-020-001/1914
(SABIRA) 		2405008000NRG24141020230302105 14/10/2023 RADHA TAREI 2405008WL032533 RADHA TAREI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055964 MRS RADHIKA TAREI STATE BANK OF INDIA(508548)
20 SORO OR-05-008-020-001/1922
(SABIRA) 		2405008000NRG24141020230302106 14/10/2023 KARUNAKAR DAS 2405008WL032533 KARUNAKAR DAS 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056006 Mr. KARUNAKAR DAS CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-020-001/1965
(SABIRA) 		2405008000NRG24141020230302131 14/10/2023 SANJUKTA DAS 2405008WL032535 SANJUKTA DAS 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055985 MRS SANJUKTA DASH STATE BANK OF INDIA(508548)
22 SORO OR-05-008-020-001/2015
(SABIRA) 		2405008000NRG24141020230302133 14/10/2023 BASANTI MAJHI 2405008WL032535 BASANTI MAJHI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056000 Mrs. BASANTI MAJHI CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-020-001/2015
(SABIRA) 		2405008000NRG24141020230302132 14/10/2023 Mr. BHARAT MAJHI 2405008WL032535 Mr. BHARAT MAJHI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325056012 BHARAT MAJHI UCO BANK(607066)
24 SORO OR-05-008-020-001/2023
(SABIRA) 		2405008000NRG24141020230302143 14/10/2023 BASANTI BEHERA 2405008WL032536 BASANTI BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055991 Mrs. BASANTI BEHERA CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-020-001/31595
(SABIRA) 		2405008000NRG24141020230302134 14/10/2023 JANAKI MAJHI 2405008WL032535 JANAKI MAJHI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055999 Mrs. JANAKI MAJHI CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-020-001/31596
(SABIRA) 		2405008000NRG24141020230302135 14/10/2023 BUDHIRAM MAJHI 2405008WL032535 BUDHIRAM MAJHI 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055969 Mr. BUDHIRAM MAJHI CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-020-001/31623
(SABIRA) 		2405008000NRG24141020230302138 14/10/2023 MINATI PANDA 2405008WL032535 MINATI PANDA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055988 MRS NAMITA PANDA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-020-001/34928
(SABIRA) 		2405008000NRG24141020230302112 14/10/2023 RATNAMANI LENKA 2405008WL032533 RATNAMANI LENKA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055963 Mrs. RATNAMANI LENKA CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-020-001/35168
(SABIRA) 		2405008000NRG24141020230302115 14/10/2023 BANDITA BEHERA 2405008WL032533 BANDITA BEHERA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325055982 Mrs. BANDITA BEHERA CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-020-002/31676
(SABIRA) 		2405008000NRG24141020230302083 14/10/2023 HEMALATA MOHANTY 2405008WL032532 HEMALATA MOHANTY 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055973 Mrs. HEMALATA MOHANTY CENTRAL BANK OF INDIA(607115)
31 SORO OR-05-008-020-002/3276
(SABIRA) 		2405008000NRG24141020230302085 14/10/2023 SANTILATA BEHERA 2405008WL032532 SANTILATA BEHERA 00089 CBIN0282544 1659 1659 Processed 11/11/2023 7325055961 SANTILATA BEHERA BANK OF INDIA(508505)
32 SORO OR-05-008-020-002/3305
(SABIRA) 		2405008000NRG24141020230302086 14/10/2023 SUKANTI BEHERA 2405008WL032532 SUKANTI BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055967 Mrs. SUKANTI BEHERA CENTRAL BANK OF INDIA(607115)
33 SORO OR-05-008-020-002/3355
(SABIRA) 		2405008000NRG24141020230302145 14/10/2023 SUBASINI BEHERA 2405008WL032536 SUBASINI BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055997 Mrs. SUBASINI BEHERA CENTRAL BANK OF INDIA(607115)
34 SORO OR-05-008-020-002/3360
(SABIRA) 		2405008000NRG24141020230302088 14/10/2023 Muktimala mohanty 2405008WL032532 Muktimala mohanty 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055993 MUKTIMALA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
35 SORO OR-05-008-020-002/3366
(SABIRA) 		2405008000NRG24141020230302147 14/10/2023 TULASI NAYAK 2405008WL032536 TULASI NAYAK 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325056001 Mrs. TULASI NAYAK CENTRAL BANK OF INDIA(607115)
36 SORO OR-05-008-020-002/34030
(SABIRA) 		2405008000NRG24141020230302148 14/10/2023 SUMITRA BARIK 2405008WL032536 SUMITRA BARIK 00089 CBIN0282544 1659 1659 Processed 11/11/2023 7325055981 SUMITRA BARIK BANK OF INDIA(508505)
37 SORO OR-05-008-020-002/34032
(SABIRA) 		2405008000NRG24141020230302149 14/10/2023 GAYATRI BARIK 2405008WL032536 GAYATRI BARIK 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055990 MRS GAYATRI BARIK STATE BANK OF INDIA(508548)
38 SORO OR-05-008-020-002/3438
(SABIRA) 		2405008000NRG24141020230302150 14/10/2023 BUDHIRAM BEHERA 2405008WL032536 BUDHIRAM BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325056002 Mr. BUDHIRAM BEHERA CENTRAL BANK OF INDIA(607115)
39 SORO OR-05-008-020-002/3460
(SABIRA) 		2405008000NRG24141020230302091 14/10/2023 SABITRI MOHANTY 2405008WL032532 SABITRI MOHANTY 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055995 Mrs. SABITRI MOHANTY CENTRAL BANK OF INDIA(607115)
40 SORO OR-05-008-020-002/34947
(SABIRA) 		2405008000NRG24141020230302152 14/10/2023 Mrs. ANUSAYA LENKA 2405008WL032536 Mrs. ANUSAYA LENKA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055984 MRS ANUSUYA LENKA STATE BANK OF INDIA(508548)
41 SORO OR-05-008-020-002/34974
(SABIRA) 		2405008000NRG24141020230302153 14/10/2023 SANDHYARANI BEHERA 2405008WL032536 SANDHYARANI BEHERA 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055986 SANDHYARANI BEHERA UCO BANK(607066)
42 SORO OR-05-008-020-002/34988
(SABIRA) 		2405008000NRG24141020230302093 14/10/2023 ALEKHA CHANDRA MOHANTY 2405008WL032532 ALEKHA CHANDRA MOHANTY 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055996 Mr. ALEKHA MOHANTY CENTRAL BANK OF INDIA(607115)
43 SORO OR-05-008-020-004/34087
(SABIRA) 		2405008000NRG24141020230302154 14/10/2023 PRAMILA DAS 2405008WL032536 PRAMILA DAS 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055989 Mrs. PRAMILA DAS CENTRAL BANK OF INDIA(607115)
44 SORO OR-05-008-020-004/3766
(SABIRA) 		2405008000NRG24141020230302155 14/10/2023 KAMALA DAS 2405008WL032536 KAMALA DAS 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7325055970 Mrs. KAMALA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 65649 65649
45 SORO OR-05-008-020-001/31596
(SABIRA) 		2405008000NRG24141020230302136 14/10/2023 SUKANTI MAJHI 2405008WL032535 SUKANTI MAJHI 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325055971 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
46 SORO OR-05-008-020-001/34912
(SABIRA) 		2405008000NRG24141020230302110 14/10/2023 TULASI TAREI 2405008WL032533 TULASI TAREI 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325055975 MRS TULASI TAREI STATE BANK OF INDIA(508548)
47 SORO OR-05-008-020-002/3393
(SABIRA) 		2405008000NRG24141020230302089 14/10/2023 RAGHUNATH PANI 2405008WL032532 RAGHUNATH PANI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325056013 MR RAGHUNATH PANI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
48 SORO OR-05-008-020-001/1813
(SABIRA) 		2405008000NRG24141020230302124 14/10/2023 PARAMANANDA SAHOO 2405008WL032535 PARAMANANDA SAHOO 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7325055959 PARAMANANDA SAHOO UCO BANK(607066)
49 SORO OR-05-008-020-001/1889
(SABIRA) 		2405008000NRG24141020230302100 14/10/2023 ARATI MAJHI 2405008WL032533 ARATI MAJHI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7325055977 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
50 SORO OR-05-008-020-001/1922
(SABIRA) 		2405008000NRG24141020230302107 14/10/2023 BASANTI DAS 2405008WL032533 BASANTI DAS 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7325055976 MRS BASANTI DAS STATE BANK OF INDIA(508548)
51 SORO OR-05-008-020-001/1941
(SABIRA) 		2405008000NRG24141020230302108 14/10/2023 TULASI MAJHI 2405008WL032533 TULASI MAJHI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7325055980 TULASI MAJHI PUNJAB NATIONAL BANK(508568)
52 SORO OR-05-008-020-001/1965
(SABIRA) 		2405008000NRG24141020230302130 14/10/2023 Mr. KHAGENDRA DASH 2405008WL032535 Mr. KHAGENDRA DASH 00415 SBIN0009826 474 474 Processed 10/11/2023 7325055972 KHAGENDRA DAS CANARA BANK(508532)
53 SORO OR-05-008-020-001/35021
(SABIRA) 		2405008000NRG24141020230302114 14/10/2023 SUDAM TAREI 2405008WL032533 SUDAM TAREI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7325055974 MR SUDAM TAREI STATE BANK OF INDIA(508548)
54 SORO OR-05-008-020-002/34932
(SABIRA) 		2405008000NRG24141020230302151 14/10/2023 URMILA DAS 2405008WL032536 URMILA DAS 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7325055978 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 SORO OR-05-008-020-002/35050
(SABIRA) 		2405008000NRG24141020230302094 14/10/2023 SITANJALI PANI 2405008WL032532 SITANJALI PANI 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7325055979 MRS SITANJALI PANI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_141023APB_FTO_641767 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008020_141023APB_FTO_641767 Central Bank Of India CBIN0282544 BHRAMANSAHI 58539
3 SORO OR2405008020_141023APB_FTO_641767 Central Bank Of India CBIN0282544 Brahmansahi 7110
4 SORO OR2405008020_141023APB_FTO_641767 State Bank of India SBIN0007980 SORO 4503
5 SORO OR2405008020_141023APB_FTO_641767 State Bank of India SBIN0009826 JAMJHADI 10902

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