Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_070423APB_FTO_13674
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-05-008-009-007/3460452
(NATAPADA) 		2405008000NRG23030420230548081 07/04/2023 PRAVAT KUMAR SETHI 2405008WL042813 PRAVAT KUMAR SETHI 00032 UTIB0002557 888 888 Processed 10/05/2023 1394526837 PRAVAT KUMAR SETHI AXIS BANK(607153)
SubTotal 888 888
2 SORO OR-05-008-009-006/33316
(NATAPADA) 		2405008000NRG23030420230548137 07/04/2023 BANSHIDHAR SAHU 2405008WL042816 BANSHIDHAR SAHU 00078 CNRB0004132 1332 1332 Processed 10/05/2023 1394526816 MR SAHU BANSIDHARA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-009-007/13291
(NATAPADA) 		2405008000NRG23030420230548063 07/04/2023 ANANTA MAHAKUD 2405008WL042813 ANANTA MAHAKUD 00078 CNRB0004132 888 888 Processed 10/05/2023 1394526834 ANANTA MAHAKUD CANARA BANK(508532)
4 SORO OR-05-008-009-007/13291
(NATAPADA) 		2405008000NRG23030420230548064 07/04/2023 BASANTI MAHAKUD 2405008WL042813 BASANTI MAHAKUD 00078 CNRB0004132 888 888 Processed 10/05/2023 1394526835 BASANTI MAHAKUD CANARA BANK(508532)
5 SORO OR-05-008-009-007/13291
(NATAPADA) 		2405008000NRG23030420230548065 07/04/2023 NARESH MAHAKUD 2405008WL042813 NARESH MAHAKUD 00078 CNRB0004132 888 888 Processed 10/05/2023 1394526833 NARESH MAHAKUD CANARA BANK(508532)
6 SORO OR-05-008-009-007/33346
(NATAPADA) 		2405008000NRG23030420230548070 07/04/2023 MADHUSUDAN BEHERA 2405008WL042813 MADHUSUDAN BEHERA 00078 CNRB0004132 888 888 Processed 10/05/2023 1394526811 MADHUSUDAN BEHERA CANARA BANK(508532)
7 SORO OR-05-008-009-007/3460447
(NATAPADA) 		2405008000NRG23030420230548078 07/04/2023 GIRIDHARI BEHERA 2405008WL042813 GIRIDHARI BEHERA 00078 CNRB0004132 888 888 Processed 10/05/2023 1394526826 GIRIDHARI BEHERA CANARA BANK(508532)
8 SORO OR-05-008-009-007/34604669
(NATAPADA) 		2405008000NRG23030420230548084 07/04/2023 NISHITH RANJAN PARIDA 2405008WL042813 NISHITH RANJAN PARIDA 00078 CNRB0004132 888 888 Processed 10/05/2023 1394526824 NISHITH RANJAN PARIDA CANARA BANK(508532)
9 SORO OR-05-008-009-007/3460488
(NATAPADA) 		2405008000NRG23030420230548089 07/04/2023 SUDAM BARIK 2405008WL042813 SUDAM BARIK 00078 CNRB0004132 888 888 Processed 10/05/2023 1394526825 SUDAM BARIK CANARA BANK(508532)
10 SORO OR-05-008-009-007/34677
(NATAPADA) 		2405008000NRG23030420230548091 07/04/2023 KSHETRAMANI MALIK 2405008WL042813 KSHETRAMANI MALIK 00078 CNRB0004132 888 888 Processed 10/05/2023 1394526817 KSHETRAMANI MALIK CANARA BANK(508532)
SubTotal 8436 8436
11 SORO OR-05-008-009-005/346050
(NATAPADA) 		2405008000NRG23030420230548129 07/04/2023 Mr Rajendra Jena 2405008WL042816 Mr Rajendra Jena 00089 CBIN0282544 1332 1332 Processed 10/05/2023 1394526807 RAJENDRA KUMAR JENA BANK OF INDIA(508505)
12 SORO OR-05-008-009-007/13187
(NATAPADA) 		2405008000NRG23030420230548058 07/04/2023 Mrs. LAXMIPRIYA MAHAKUD 2405008WL042813 Mrs. LAXMIPRIYA MAHAKUD 00089 CBIN0282544 888 888 Processed 10/05/2023 1394526823 LAXMIPRIYA MAHAKUD PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-009-007/13280
(NATAPADA) 		2405008000NRG23030420230548062 07/04/2023 Mrs REBATI SETHI 2405008WL042813 Mrs REBATI SETHI 00089 CBIN0282544 888 888 Processed 10/05/2023 1394526796 Mrs. REBATI SETHI CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-009-007/33942
(NATAPADA) 		2405008000NRG23030420230548073 07/04/2023 BASANTI OJHA 2405008WL042813 BASANTI OJHA 00089 CBIN0282544 888 888 Processed 10/05/2023 1394526791 MRS BASANTI OJHA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-009-007/3460443
(NATAPADA) 		2405008000NRG23030420230548076 07/04/2023 Mr. PRATAP BARIK 2405008WL042813 Mr. PRATAP BARIK 00089 CBIN0282544 888 888 Processed 10/05/2023 1394526792 Mr. PRATAP BARIK CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-009-007/3460445
(NATAPADA) 		2405008000NRG23030420230548077 07/04/2023 Mrs LAXMIPRIY SENAPATI 2405008WL042813 Mrs LAXMIPRIY SENAPATI 00089 CBIN0282544 888 888 Processed 10/05/2023 1394526818 LAXMIPRIYA SENAPATI UCO BANK(607066)
17 SORO OR-05-008-009-007/3460448
(NATAPADA) 		2405008000NRG23030420230548079 07/04/2023 MANASI OJHA 2405008WL042813 MANASI OJHA 00089 CBIN0282544 888 888 Processed 10/05/2023 1394526832 MANASI OJHA UCO BANK(607066)
SubTotal 6660 6660
18 SORO OR-05-008-009-006/33326
(NATAPADA) 		2405008000NRG23030420230548140 07/04/2023 Miss JAYANTI SAHU 2405008WL042816 Miss JAYANTI SAHU 00089 CBIN0282985 1332 1332 Processed 10/05/2023 1394526806 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
19 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG23030420230548138 07/04/2023 MR AJAY KUMAR SAHU 2405008WL042816 MR AJAY KUMAR SAHU 00127 FDRL0001852 1332 1332 Processed 10/05/2023 1394526789 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
20 SORO OR-05-008-009-007/34604679
(NATAPADA) 		2405008000NRG23030420230548087 07/04/2023 AJAY KUMAR DAS 2405008WL042813 AJAY KUMAR DAS 00127 FDRL0001852 888 888 Processed 10/05/2023 1394526790 AJAY KUMAR DAS FEDERAL BANK(607165)
SubTotal 2220 2220
21 SORO OR-05-008-009-005/34604463
(NATAPADA) 		2405008000NRG23030420230548127 07/04/2023 MR SUDAM SAHU 2405008WL042816 MR SUDAM SAHU 00127 FDRL0002267 1332 1332 Processed 10/05/2023 1394526793 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
22 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG23030420230548123 07/04/2023 MRS PRAMILA SAHU 2405008WL042816 MRS PRAMILA SAHU 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394526810 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG23030420230548124 07/04/2023 MR JAYADEB SAHU 2405008WL042816 MR JAYADEB SAHU 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394526809 JAYADEB SAHU,S/O-BUDHIRAM SAHU PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-009-005/346052
(NATAPADA) 		2405008000NRG23030420230548130 07/04/2023 MR TRAILOKYA BARIK 2405008WL042816 MR TRAILOKYA BARIK 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394526831 TRAILOKYA BARIK SO- SUDHAKAR BARIK PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-009-005/346063
(NATAPADA) 		2405008000NRG23030420230548133 07/04/2023 MASTR ASHOK BARIK 2405008WL042816 MASTR ASHOK BARIK 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394526828 ASHOK BARIK SO- NIRAKAR BARIK PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-009-005/34704
(NATAPADA) 		2405008000NRG23030420230548134 07/04/2023 MR RAJENDRA PARIDA 2405008WL042816 MR RAJENDRA PARIDA 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394526840 RAJENDRA PARIDA PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-009-006/13532
(NATAPADA) 		2405008000NRG23030420230548135 07/04/2023 MR HRUSHIKESH SAHU 2405008WL042816 MR HRUSHIKESH SAHU 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394526815 HRUSHIKESH SAHU PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG23030420230548139 07/04/2023 MAMATARANI SAHU 2405008WL042816 MAMATARANI SAHU 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394526820 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-009-007/13172
(NATAPADA) 		2405008000NRG23030420230548057 07/04/2023 MADHABANANDA DAS 2405008WL042813 MADHABANANDA DAS 00354 PUNB0723000 888 888 Processed 10/05/2023 1394526838 MADHABANAND DAS PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-009-007/13212
(NATAPADA) 		2405008000NRG23030420230548059 07/04/2023 MR PRAHALLAD DAS 2405008WL042813 MR PRAHALLAD DAS 00354 PUNB0723000 888 888 Processed 10/05/2023 1394526814 PRAHALLAD DAS PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-009-007/13269
(NATAPADA) 		2405008000NRG23030420230548060 07/04/2023 MR RAMAKANATA OJHA 2405008WL042813 MR RAMAKANATA OJHA 00354 PUNB0723000 888 888 Processed 10/05/2023 1394526822 RAMAKANTA OJHA SO- LATE SHYMSUNDAR OJHA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-009-007/13280
(NATAPADA) 		2405008000NRG23030420230548061 07/04/2023 MR BHARAT SETHI 2405008WL042813 MR BHARAT SETHI 00354 PUNB0723000 888 888 Processed 10/05/2023 1394526812 MR BHARAT SETHI STATE BANK OF INDIA(508548)
33 SORO OR-05-008-009-007/33784
(NATAPADA) 		2405008000NRG23030420230548072 07/04/2023 DEBENDRA DUEIBEDI 2405008WL042813 DEBENDRA DUEIBEDI 00354 PUNB0723000 888 888 Processed 10/05/2023 1394526813 DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-009-007/34604686
(NATAPADA) 		2405008000NRG23030420230548088 07/04/2023 ANNAPURNA DAS 2405008WL042813 ANNAPURNA DAS 00354 PUNB0723000 888 888 Processed 10/05/2023 1394526836 ANNAPURNA DAS PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-009-007/3460488
(NATAPADA) 		2405008000NRG23030420230548090 07/04/2023 SMT SABITA BARIK 2405008WL042813 SMT SABITA BARIK 00354 PUNB0723000 888 888 Processed 10/05/2023 1394526839 SABITA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 15540 15540
36 SORO OR-05-008-009-005/34604456
(NATAPADA) 		2405008000NRG23030420230548126 07/04/2023 Mr.HARIHAR PARIDA 2405008WL042816 Mr.HARIHAR PARIDA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394526829 HARIHAR PARIDA UNION BANK OF INDIA(508500)
37 SORO OR-05-008-009-005/34604487
(NATAPADA) 		2405008000NRG23030420230548128 07/04/2023 PRAMOD KUMAR PARIDA 2405008WL042816 PRAMOD KUMAR PARIDA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394526830 Pramod Kumar Parida FINO PAYMENTS BANK LTD(608001)
38 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG23030420230548132 07/04/2023 MADHABI PARIDA 2405008WL042816 MADHABI PARIDA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394526827 MR JAYANTA PARIDA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG23030420230548131 07/04/2023 MUKESH PARIDA 2405008WL042816 MUKESH PARIDA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394526805 MR MUKESH PARIDA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-009-007/13310
(NATAPADA) 		2405008000NRG23030420230548066 07/04/2023 KESHAB SETHI 2405008WL042813 KESHAB SETHI 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526808 MR KESHAB SETHI STATE BANK OF INDIA(508548)
41 SORO OR-05-008-009-007/13315
(NATAPADA) 		2405008000NRG23030420230548067 07/04/2023 RABINDRA DAS 2405008WL042813 RABINDRA DAS 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526799 Mr RABINDRA DAS STATE BANK OF INDIA(508548)
42 SORO OR-05-008-009-007/31760
(NATAPADA) 		2405008000NRG23030420230548068 07/04/2023 CHAKRADHAR SETHI 2405008WL042813 CHAKRADHAR SETHI 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526802 MR CHAKRADHAR SETHI STATE BANK OF INDIA(508548)
43 SORO OR-05-008-009-007/33330
(NATAPADA) 		2405008000NRG23030420230548069 07/04/2023 SATYAJIT MISHRA 2405008WL042813 SATYAJIT MISHRA 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526795 MR SATYAJIT MISHRA STATE BANK OF INDIA(508548)
44 SORO OR-05-008-009-007/33346
(NATAPADA) 		2405008000NRG23030420230548071 07/04/2023 RAGHUNATH BEHERA 2405008WL042813 RAGHUNATH BEHERA 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526797 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-009-007/346032
(NATAPADA) 		2405008000NRG23030420230548074 07/04/2023 Mr. ANIRUDDHA SENA 2405008WL042813 Mr. ANIRUDDHA SENA 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526794 MR ANIRUDDHA SENA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-009-007/3460440
(NATAPADA) 		2405008000NRG23030420230548075 07/04/2023 RAJESH KUMAR LENKA 2405008WL042813 RAJESH KUMAR LENKA 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526803 MR RAJESH LENKA STATE BANK OF INDIA(508548)
47 SORO OR-05-008-009-007/3460451
(NATAPADA) 		2405008000NRG23030420230548080 07/04/2023 RITARANI PATI 2405008WL042813 RITARANI PATI 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526798 MRS RITARANI PATI STATE BANK OF INDIA(508548)
48 SORO OR-05-008-009-007/3460459
(NATAPADA) 		2405008000NRG23030420230548082 07/04/2023 KUTIA BARIK 2405008WL042813 KUTIA BARIK 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526804 MR KUTIA BARIK STATE BANK OF INDIA(508548)
49 SORO OR-05-008-009-007/3460460
(NATAPADA) 		2405008000NRG23030420230548083 07/04/2023 MAKU BARIK 2405008WL042813 MAKU BARIK 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526821 MR MAKU BARIK STATE BANK OF INDIA(508548)
50 SORO OR-05-008-009-007/34604673
(NATAPADA) 		2405008000NRG23030420230548085 07/04/2023 PRADEEP KUMAR MISHRA 2405008WL042813 PRADEEP KUMAR MISHRA 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526819 PRADEEP KUMAR MISHRA FEDERAL BANK(607165)
51 SORO OR-05-008-009-007/34604676
(NATAPADA) 		2405008000NRG23030420230548086 07/04/2023 BASANTI MOHANTY 2405008WL042813 BASANTI MOHANTY 00415 SBIN0007980 888 888 Processed 10/05/2023 1394526800 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 15984 15984
52 SORO OR-05-008-009-006/13546
(NATAPADA) 		2405008000NRG23030420230548136 07/04/2023 RAJENDRA SAHU 2405008WL042816 RAJENDRA SAHU 00415 SBIN0009826 1332 1332 Processed 10/05/2023 1394526801 Mr RAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 SORO OR-05-008-009-005/34604450
(NATAPADA) 		2405008000NRG23030420230548125 07/04/2023 ABHIMANYU BARIK 2405008WL042816 ABHIMANYU BARIK 00462 UCBA0000371 1332 1332 Processed 10/05/2023 1394526788 ABHIMANYU BARIK UCO BANK(607066)
SubTotal 1332 1332
Total 55056 55056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_070423APB_FTO_13674 AXIS BANK UTIB0002557 SORO 888
2 SORO OR2405008009_070423APB_FTO_13674 Canara Bank CNRB0004132 SORO 8436
3 SORO OR2405008009_070423APB_FTO_13674 Central Bank Of India CBIN0282544 BHRAMANSAHI 6660
4 SORO OR2405008009_070423APB_FTO_13674 Central Bank Of India CBIN0282985 MANIPUR 1332
5 SORO OR2405008009_070423APB_FTO_13674 FEDERAL BANK FDRL0001852 SORO 2220
6 SORO OR2405008009_070423APB_FTO_13674 FEDERAL BANK FDRL0002267 Nadigaon 1332
7 SORO OR2405008009_070423APB_FTO_13674 Punjab National Bank PUNB0723000 SORO 2664
8 SORO OR2405008009_070423APB_FTO_13674 Punjab National Bank PUNB0723000 SORO (ORISSA) 12876
9 SORO OR2405008009_070423APB_FTO_13674 State Bank of India SBIN0007980 SORO 15984
10 SORO OR2405008009_070423APB_FTO_13674 State Bank of India SBIN0009826 JAMJHADI 1332
11 SORO OR2405008009_070423APB_FTO_13674 UCO Bank UCBA0000371 SORO 1332

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