Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_150523APB_FTO_112733
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-05-008-018-010/348313
(MADHUSUDANPUR) 		2405008000NRG24130520230043952 15/05/2023 PARSURAM MALIK 2405008WL002298 PARSURAM MALIK 00048 BKID0005350 1185 1185 Processed 19/05/2023 1692202876 PARSURAM MALIK BANK OF INDIA(508505)
SubTotal 1185 1185
2 SORO OR-05-008-018-001/16292
(MADHUSUDANPUR) 		2405008000NRG24110520230040428 15/05/2023 MANIBHADRA SIAL 2405008WL002146 MANIBHADRA SIAL 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202851 Mr. MANIBHADRA SIAL CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-018-001/16305
(MADHUSUDANPUR) 		2405008000NRG24110520230040430 15/05/2023 KRUSHNA BEHERA 2405008WL002146 KRUSHNA BEHERA 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202850 KRUSHNA BEHERA BANK OF INDIA(508505)
4 SORO OR-05-008-018-001/34961
(MADHUSUDANPUR) 		2405008000NRG24110520230040432 15/05/2023 SAMBHUNATH BEHERA 2405008WL002146 SAMBHUNATH BEHERA 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202887 SAMBHUNATH BEHERA BANK OF INDIA(508505)
5 SORO OR-05-008-018-006/16471
(MADHUSUDANPUR) 		2405008000NRG24110520230040433 15/05/2023 RUKMANI DHINDA 2405008WL002146 RUKMANI DHINDA 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202870 RUKMANI DHINDA BANK OF INDIA(508505)
6 SORO OR-05-008-018-006/34684
(MADHUSUDANPUR) 		2405008000NRG24110520230040454 15/05/2023 DIBAKAR PANDA 2405008WL002146 DIBAKAR PANDA 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202852 DIBAKAR PANDA BANK OF INDIA(508505)
7 SORO OR-05-008-018-006/34684
(MADHUSUDANPUR) 		2405008000NRG24110520230040455 15/05/2023 MITARANI PANDA 2405008WL002146 MITARANI PANDA 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202855 MITARANI PANDA BANK OF INDIA(508505)
8 SORO OR-05-008-018-006/34814
(MADHUSUDANPUR) 		2405008000NRG24110520230040461 15/05/2023 SHUBHASHREE PADHI 2405008WL002146 SHUBHASHREE PADHI 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202888 MISS SHUBHASHREE PANDA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-018-006/34816
(MADHUSUDANPUR) 		2405008000NRG24110520230040463 15/05/2023 SANTOSH KUMAR PANDA 2405008WL002146 SANTOSH KUMAR PANDA 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202869 SANTOSH KUMAR PANDA BANK OF INDIA(508505)
10 SORO OR-05-008-018-007/32187
(MADHUSUDANPUR) 		2405008000NRG24110520230040472 15/05/2023 RAMAMANI NAYAK 2405008WL002146 RAMAMANI NAYAK 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202862 RAMAMANI NAYAK BANK OF INDIA(508505)
11 SORO OR-05-008-018-007/36993
(MADHUSUDANPUR) 		2405008000NRG24110520230040475 15/05/2023 PRAMILA NAYAK 2405008WL002146 PRAMILA NAYAK 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202863 PRAMILA NAYAK BANK OF INDIA(508505)
12 SORO OR-05-008-018-007/37231
(MADHUSUDANPUR) 		2405008000NRG24110520230040476 15/05/2023 GITANJALI NAYAK 2405008WL002146 GITANJALI NAYAK 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202861 GITANJALI NAYAK BANK OF INDIA(508505)
13 SORO OR-05-008-018-014/32366
(MADHUSUDANPUR) 		2405008000NRG24130520230043954 15/05/2023 GIRIDHARI OJHA 2405008WL002298 GIRIDHARI OJHA 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202854 GIRIDHARI OJHA BANK OF INDIA(508505)
14 SORO OR-05-008-018-014/348308
(MADHUSUDANPUR) 		2405008000NRG24130520230043964 15/05/2023 SUKANTI MAJHI 2405008WL002298 SUKANTI MAJHI 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202875 SUKANTI MAJHI BANK OF INDIA(508505)
15 SORO OR-05-008-018-014/348352
(MADHUSUDANPUR) 		2405008000NRG24130520230043966 15/05/2023 BALARAM DAS 2405008WL002298 BALARAM DAS 00048 BKID0005353 1185 1185 Processed 19/05/2023 1692202873 BALARAM DAS BANK OF INDIA(508505)
SubTotal 16590 16590
16 SORO OR-05-008-018-006/34814
(MADHUSUDANPUR) 		2405008000NRG24110520230040460 15/05/2023 KESHAB CHANDRA PADHI 2405008WL002146 KESHAB CHANDRA PADHI 00078 CNRB0004132 1185 1185 Processed 19/05/2023 1692202886 KESHAB CHANDRA PADHI CANARA BANK(508532)
17 SORO OR-05-008-018-006/348330
(MADHUSUDANPUR) 		2405008000NRG24110520230040467 15/05/2023 ANNAPURNA NAYAK 2405008WL002146 ANNAPURNA NAYAK 00078 CNRB0004132 1185 1185 Processed 19/05/2023 1692202865 ANNAPURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SORO OR-05-008-018-006/37381
(MADHUSUDANPUR) 		2405008000NRG24110520230040470 15/05/2023 SASMITA PANDA 2405008WL002146 SASMITA PANDA 00078 CNRB0004132 1185 1185 Processed 19/05/2023 1692202866 SASMITA PANDA CANARA BANK(508532)
19 SORO OR-05-008-018-014/32382
(MADHUSUDANPUR) 		2405008000NRG24130520230043956 15/05/2023 MENAKA MAJHI 2405008WL002298 MENAKA MAJHI 00078 CNRB0004132 1185 1185 Processed 19/05/2023 1692202872 MENAKA MAJHI ODISHA GRAMYA BANK(607060)
20 SORO OR-05-008-018-014/37731
(MADHUSUDANPUR) 		2405008000NRG24130520230043974 15/05/2023 PRADEEP KUMAR MAJHI 2405008WL002298 PRADEEP KUMAR MAJHI 00078 CNRB0004132 1185 1185 Processed 19/05/2023 1692202881 PRADEEP KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
21 SORO OR-05-008-018-007/16385
(MADHUSUDANPUR) 		2405008000NRG24110520230040471 15/05/2023 Mr. BAIRAGI JENA 2405008WL002146 Mr. BAIRAGI JENA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692202822 MR BAIRAGI JENA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-018-010/348313
(MADHUSUDANPUR) 		2405008000NRG24130520230043951 15/05/2023 SMITARANI MALIK 2405008WL002298 SMITARANI MALIK 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692202871 SMITA RANI MALIK DO-BATAKRUSHNA MALIK PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-018-014/15936
(MADHUSUDANPUR) 		2405008000NRG24130520230043953 15/05/2023 Mr. MANARANJAN JENA 2405008WL002298 Mr. MANARANJAN JENA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692202820 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-018-014/32385
(MADHUSUDANPUR) 		2405008000NRG24130520230043957 15/05/2023 Mr. MUKUNDA PRASAD BARIK 2405008WL002298 Mr. MUKUNDA PRASAD BARIK 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692202823 Mr. MUKUNDA PRASAD BARIK CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-018-014/32386
(MADHUSUDANPUR) 		2405008000NRG24130520230043959 15/05/2023 Mr. LAXMIDHARA GAHAN 2405008WL002298 Mr. LAXMIDHARA GAHAN 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692202821 Mr. LAXMI DHARA GAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
26 SORO OR-05-008-018-010/32167
(MADHUSUDANPUR) 		2405008000NRG24130520230043949 15/05/2023 BAHADAL SING 2405008WL002298 BAHADAL SING 00354 PUNB0089820 1185 1185 Processed 19/05/2023 1692202877 MR BAHADAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 SORO OR-05-008-018-006/347599
(MADHUSUDANPUR) 		2405008000NRG24110520230040457 15/05/2023 MADHUSMITA PANDA 2405008WL002146 MADHUSMITA PANDA 00354 PUNB0723000 1185 1185 Processed 19/05/2023 1692202856 MADHUSMITA PANDA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-018-007/348280
(MADHUSUDANPUR) 		2405008000NRG24110520230040474 15/05/2023 LIPIPUSPA PANIGRAHI 2405008WL002146 LIPIPUSPA PANIGRAHI 00354 PUNB0723000 1185 1185 Processed 19/05/2023 1692202864 LIPIPUSPA PANIGRAHI W/O RATIKANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
29 SORO OR-05-008-018-001/16293
(MADHUSUDANPUR) 		2405008000NRG24110520230040429 15/05/2023 MADAN SHIAL 2405008WL002146 MADAN SHIAL 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202846 MR MADAN SHIAL STATE BANK OF INDIA(508548)
30 SORO OR-05-008-018-001/34813
(MADHUSUDANPUR) 		2405008000NRG24110520230040431 15/05/2023 NARENDRA BARIK 2405008WL002146 NARENDRA BARIK 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202849 NARENDRA BARIK BANK OF INDIA(508505)
31 SORO OR-05-008-018-006/16484
(MADHUSUDANPUR) 		2405008000NRG24110520230040434 15/05/2023 GANESH MOHANTY 2405008WL002146 GANESH MOHANTY 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202840 Mr. GANESH MOHANTY CENTRAL BANK OF INDIA(607115)
32 SORO OR-05-008-018-006/16484
(MADHUSUDANPUR) 		2405008000NRG24110520230040436 15/05/2023 MANJULATA MOHANTY 2405008WL002146 MANJULATA MOHANTY 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202868 MRS MANJULATA MAHANNA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-018-006/16484
(MADHUSUDANPUR) 		2405008000NRG24110520230040435 15/05/2023 SHUKAMANI MOHANTY 2405008WL002146 SHUKAMANI MOHANTY 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202867 MRS SHAKUNTALA MAHANTI STATE BANK OF INDIA(508548)
34 SORO OR-05-008-018-006/16528
(MADHUSUDANPUR) 		2405008000NRG24110520230040437 15/05/2023 ANANTA SHATPATHY 2405008WL002146 ANANTA SHATPATHY 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202842 MR ANANTA SHATPATHY STATE BANK OF INDIA(508548)
35 SORO OR-05-008-018-006/16528
(MADHUSUDANPUR) 		2405008000NRG24110520230040438 15/05/2023 SHANTILATA SHATPATHY 2405008WL002146 SHANTILATA SHATPATHY 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202843 MRS SHANTILATA SHATPATHY STATE BANK OF INDIA(508548)
36 SORO OR-05-008-018-006/16555
(MADHUSUDANPUR) 		2405008000NRG24110520230040440 15/05/2023 GOURANGA PADHI 2405008WL002146 GOURANGA PADHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202837 MR GOURANGA PADHI STATE BANK OF INDIA(508548)
37 SORO OR-05-008-018-006/16555
(MADHUSUDANPUR) 		2405008000NRG24110520230040441 15/05/2023 MITARANI PADHI 2405008WL002146 MITARANI PADHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202838 MRS MITARANI PADHI STATE BANK OF INDIA(508548)
38 SORO OR-05-008-018-006/16556
(MADHUSUDANPUR) 		2405008000NRG24110520230040442 15/05/2023 RAMAKANTA PANDA 2405008WL002146 RAMAKANTA PANDA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202845 RAMAKANTA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SORO OR-05-008-018-006/16578
(MADHUSUDANPUR) 		2405008000NRG24110520230040443 15/05/2023 GOBINDA DHINDA 2405008WL002146 GOBINDA DHINDA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202829 GOBINDA DHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SORO OR-05-008-018-006/16578
(MADHUSUDANPUR) 		2405008000NRG24110520230040444 15/05/2023 PARBATI DHINDA 2405008WL002146 PARBATI DHINDA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202836 MRS PARBATI DHINDA STATE BANK OF INDIA(508548)
41 SORO OR-05-008-018-006/16581
(MADHUSUDANPUR) 		2405008000NRG24110520230040445 15/05/2023 SHUBHASHREE NAYAK 2405008WL002146 SHUBHASHREE NAYAK 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202832 SHUBHASHREE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 SORO OR-05-008-018-006/16599
(MADHUSUDANPUR) 		2405008000NRG24110520230040446 15/05/2023 ANANTA DHINDA 2405008WL002146 ANANTA DHINDA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202853 ANANTA DHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SORO OR-05-008-018-006/32068
(MADHUSUDANPUR) 		2405008000NRG24110520230040448 15/05/2023 LATARANI PADHI 2405008WL002146 LATARANI PADHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202833 MRS LATARANI PADHI STATE BANK OF INDIA(508548)
44 SORO OR-05-008-018-006/32068
(MADHUSUDANPUR) 		2405008000NRG24110520230040447 15/05/2023 RAMAKANTA PADHI 2405008WL002146 RAMAKANTA PADHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202834 RAMAKANTA PARHI BANK OF INDIA(508505)
45 SORO OR-05-008-018-006/32090
(MADHUSUDANPUR) 		2405008000NRG24110520230040450 15/05/2023 ABANTI BEHERA 2405008WL002146 ABANTI BEHERA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202835 MS ABANTI BEHERA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-018-006/32090
(MADHUSUDANPUR) 		2405008000NRG24110520230040449 15/05/2023 PRAVAKAR BEHERA 2405008WL002146 PRAVAKAR BEHERA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202830 Mr. PRABHAKAR BEHERA CENTRAL BANK OF INDIA(607115)
47 SORO OR-05-008-018-006/32094
(MADHUSUDANPUR) 		2405008000NRG24110520230040452 15/05/2023 MONALISA PANDA 2405008WL002146 MONALISA PANDA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202841 MRS MONALISA PANDA STATE BANK OF INDIA(508548)
48 SORO OR-05-008-018-006/32094
(MADHUSUDANPUR) 		2405008000NRG24110520230040451 15/05/2023 PRABHAKAR PANDA 2405008WL002146 PRABHAKAR PANDA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202847 MR PRABHAKAR PANDA STATE BANK OF INDIA(508548)
49 SORO OR-05-008-018-006/34814
(MADHUSUDANPUR) 		2405008000NRG24110520230040459 15/05/2023 BHULESWAR PADHI 2405008WL002146 BHULESWAR PADHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202825 MR BHOLESWAR PADHI STATE BANK OF INDIA(508548)
50 SORO OR-05-008-018-006/34814
(MADHUSUDANPUR) 		2405008000NRG24110520230040458 15/05/2023 PUSPTI PADHI 2405008WL002146 PUSPTI PADHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202885 PUSPITA PADHI PUNJAB NATIONAL BANK(508568)
51 SORO OR-05-008-018-006/34815
(MADHUSUDANPUR) 		2405008000NRG24110520230040462 15/05/2023 SUKANTI PANDA 2405008WL002146 SUKANTI PANDA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202828 MRS SUKANTI PANDA STATE BANK OF INDIA(508548)
52 SORO OR-05-008-018-006/348235
(MADHUSUDANPUR) 		2405008000NRG24110520230040464 15/05/2023 RANJULATA DEBASHARMA 2405008WL002146 RANJULATA DEBASHARMA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202839 MRS RANJULATA DEBASHARMA STATE BANK OF INDIA(508548)
53 SORO OR-05-008-018-006/348337
(MADHUSUDANPUR) 		2405008000NRG24110520230040468 15/05/2023 SAKUNTALA DHINDA 2405008WL002146 SAKUNTALA DHINDA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202827 Mrs. SAKUNTALA DHINDA CENTRAL BANK OF INDIA(607115)
54 SORO OR-05-008-018-007/348280
(MADHUSUDANPUR) 		2405008000NRG24110520230040473 15/05/2023 RATIKANTA DASH 2405008WL002146 RATIKANTA DASH 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202824 MR RATIKANTA DASH STATE BANK OF INDIA(508548)
55 SORO OR-05-008-018-010/32166
(MADHUSUDANPUR) 		2405008000NRG24130520230043948 15/05/2023 SANIA SING 2405008WL002298 SANIA SING 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202819 SANIA SINGH BANK OF INDIA(508505)
56 SORO OR-05-008-018-010/32167
(MADHUSUDANPUR) 		2405008000NRG24130520230043950 15/05/2023 MAMGULI SING 2405008WL002298 MAMGULI SING 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202874 MANGULI SINGH INDUSIND BANK(607189)
57 SORO OR-05-008-018-014/32366
(MADHUSUDANPUR) 		2405008000NRG24130520230043955 15/05/2023 SARASWATI OJHA 2405008WL002298 SARASWATI OJHA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202844 MRS SARASWATI OJHA STATE BANK OF INDIA(508548)
58 SORO OR-05-008-018-014/32387
(MADHUSUDANPUR) 		2405008000NRG24130520230043960 15/05/2023 BIJAYA KUMAR JENA 2405008WL002298 BIJAYA KUMAR JENA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202831 MR BIJAYA KUMAR JENA STATE BANK OF INDIA(508548)
59 SORO OR-05-008-018-014/34770
(MADHUSUDANPUR) 		2405008000NRG24130520230043961 15/05/2023 RAMAMANI NAYAK 2405008WL002298 RAMAMANI NAYAK 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202848 RAMAMANI NAYAK STATE BANK OF INDIA(508548)
60 SORO OR-05-008-018-014/37714
(MADHUSUDANPUR) 		2405008000NRG24130520230043967 15/05/2023 SANTILATA MAJHI 2405008WL002298 SANTILATA MAJHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202859 SANTILATA MAJHI BANK OF INDIA(508505)
61 SORO OR-05-008-018-014/37715
(MADHUSUDANPUR) 		2405008000NRG24130520230043968 15/05/2023 LAXMI SAHU 2405008WL002298 LAXMI SAHU 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202880 LAXMI SAHU ODISHA GRAMYA BANK(607060)
62 SORO OR-05-008-018-014/37717
(MADHUSUDANPUR) 		2405008000NRG24130520230043970 15/05/2023 SABITRI MAJHI 2405008WL002298 SABITRI MAJHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202858 SABITRI MAJHI ODISHA GRAMYA BANK(607060)
63 SORO OR-05-008-018-014/37720
(MADHUSUDANPUR) 		2405008000NRG24130520230043972 15/05/2023 MINATI MAJHI 2405008WL002298 MINATI MAJHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202857 MINATI MAJHI BANK OF INDIA(508505)
64 SORO OR-05-008-018-014/37724
(MADHUSUDANPUR) 		2405008000NRG24130520230043973 15/05/2023 RUKMANI SAHU 2405008WL002298 RUKMANI SAHU 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202860 RUKMANI SAHU BANK OF INDIA(508505)
65 SORO OR-05-008-018-014/37733
(MADHUSUDANPUR) 		2405008000NRG24130520230043976 15/05/2023 ABHAYA KUMAR MAJHI 2405008WL002298 ABHAYA KUMAR MAJHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202878 MR ABHAYA KUMAR MAJHI STATE BANK OF INDIA(508548)
66 SORO OR-05-008-018-014/37733
(MADHUSUDANPUR) 		2405008000NRG24130520230043977 15/05/2023 DAMAYANTI MAJHI 2405008WL002298 DAMAYANTI MAJHI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692202879 DAMAYANTI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 45030 45030
67 SORO OR-05-008-018-006/34684
(MADHUSUDANPUR) 		2405008000NRG24110520230040453 15/05/2023 ANUSAYA PANDA 2405008WL002146 ANUSAYA PANDA 00462 UCBA0000371 1185 1185 Processed 19/05/2023 1692202818 ANUSAYA PANDA UCO BANK(607066)
SubTotal 1185 1185
68 SORO OR-05-008-018-006/16536
(MADHUSUDANPUR) 		2405008000NRG24110520230040439 15/05/2023 SANTOSH 2405008WL002146 SANTOSH 00468 UBIN0930997 1185 1185 Processed 19/05/2023 1692202826 SANTOSH DHINDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
69 SORO OR-05-008-018-014/32385
(MADHUSUDANPUR) 		2405008000NRG24130520230043958 15/05/2023 SHANTILATA BARIK 2405008WL002298 SHANTILATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692202883 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
70 SORO OR-05-008-018-014/348352
(MADHUSUDANPUR) 		2405008000NRG24130520230043965 15/05/2023 SABITRI DAS 2405008WL002298 SABITRI DAS 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692202884 SABITRI DAS ODISHA GRAMYA BANK(607060)
71 SORO OR-05-008-018-014/37731
(MADHUSUDANPUR) 		2405008000NRG24130520230043975 15/05/2023 JYOTISHREE MAJHI 2405008WL002298 JYOTISHREE MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692202882 JYOTISHREE MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_150523APB_FTO_112733 Bank of India BKID0005350 BALASORE 1185
2 SORO OR2405008018_150523APB_FTO_112733 Bank of India BKID0005353 TURIGADIA 16590
3 SORO OR2405008018_150523APB_FTO_112733 Canara Bank CNRB0004132 SORO 5925
4 SORO OR2405008018_150523APB_FTO_112733 Central Bank Of India CBIN0282544 BHRAMANSAHI 2370
5 SORO OR2405008018_150523APB_FTO_112733 Central Bank Of India CBIN0282544 Brahmansahi 3555
6 SORO OR2405008018_150523APB_FTO_112733 Punjab National Bank PUNB0089820 Mangalpur 1185
7 SORO OR2405008018_150523APB_FTO_112733 Punjab National Bank PUNB0723000 SORO (ORISSA) 2370
8 SORO OR2405008018_150523APB_FTO_112733 State Bank of India SBIN0007980 SORO 45030
9 SORO OR2405008018_150523APB_FTO_112733 UCO Bank UCBA0000371 SORO 1185
10 SORO OR2405008018_150523APB_FTO_112733 Union Bank of India UBIN0930997 BALASORE 1185
11 SORO OR2405008018_150523APB_FTO_112733 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 3555

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