Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_010423APB_FTO_152
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-05-008-007-003/34572
(MANATRI) 		2405008000NRG23310320230539992 01/04/2023 BHARAT DAS 2405008WL042411 BHARAT DAS 00078 CNRB0004132 1332 1332 Processed 03/05/2023 1173379293 BHARAT DAS CANARA BANK(508532)
2 SORO OR-05-008-007-005/30184
(MANATRI) 		2405008000NRG23010420230544092 01/04/2023 JAYANTI MAHARANA 2405008WL042594 JAYANTI MAHARANA 00078 CNRB0004132 1110 1110 Processed 03/05/2023 1173379302 MRS JAYANTI MOHARANA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-007-005/34804
(MANATRI) 		2405008000NRG23010420230544107 01/04/2023 GITANJALI DAS 2405008WL042594 GITANJALI DAS 00078 CNRB0004132 1110 1110 Processed 03/05/2023 1173379294 GITANJALI DAS CANARA BANK(508532)
4 SORO OR-05-008-007-005/34832
(MANATRI) 		2405008000NRG23010420230544108 01/04/2023 JAYANTA KUMAR BEHERA 2405008WL042594 JAYANTA KUMAR BEHERA 00078 CNRB0004132 1110 1110 Processed 03/05/2023 1173379298 JAYANTA KUMAR BEHERA CANARA BANK(508532)
5 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008000NRG23010420230544114 01/04/2023 ARJUN CHARAN SAHU 2405008WL042594 ARJUN CHARAN SAHU 00078 CNRB0004132 1110 1110 Processed 03/05/2023 1173379292 ARJUN CHARAN SAHU CANARA BANK(508532)
6 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008000NRG23010420230544116 01/04/2023 TAPAS KUMAR SAHU 2405008WL042594 TAPAS KUMAR SAHU 00078 CNRB0004132 1110 1110 Processed 03/05/2023 1173379291 TAPAS KUMAR SAHU ODISHA GRAMYA BANK(607060)
7 SORO OR-05-008-007-005/5795
(MANATRI) 		2405008000NRG23010420230544117 01/04/2023 BISWANATH DAS 2405008WL042594 BISWANATH DAS 00078 CNRB0004132 1110 1110 Processed 03/05/2023 1173379296 BISWNANATH DAS UCO BANK(607066)
8 SORO OR-05-008-007-006/5425
(MANATRI) 		2405008000NRG23010420230542914 01/04/2023 MANJULATA BEHERA 2405008WL042560 MANJULATA BEHERA 00078 CNRB0004132 1332 1332 Processed 03/05/2023 1173379295 MANJULATA BEHERA UCO BANK(607066)
9 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008000NRG23010420230544125 01/04/2023 KAUSALYA BEHERA 2405008WL042594 KAUSALYA BEHERA 00078 CNRB0004132 888 888 Processed 03/05/2023 1173379297 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10212 10212
10 SORO OR-05-008-007-003/30244
(MANATRI) 		2405008000NRG23310320230539981 01/04/2023 Mr. JAGANNATH MAHANTA 2405008WL042411 Mr. JAGANNATH MAHANTA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379323 JAGANNATH MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
11 SORO OR-05-008-007-003/34316
(MANATRI) 		2405008000NRG23010420230544088 01/04/2023 Mr.AKSHAY KUMAR PANDA 2405008WL042594 Mr.AKSHAY KUMAR PANDA 00089 CBIN0282544 1110 1110 Processed 03/05/2023 1173379329 Mr. AKSHAYA KUMAR PANDA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG23310320230539996 01/04/2023 Mr. BIRENDRA PARIDA 2405008WL042411 Mr. BIRENDRA PARIDA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379330 Mr. BIRENDRA PRASAD PARIDA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-007-003/4848
(MANATRI) 		2405008000NRG23310320230540001 01/04/2023 Mr. SUDAM MALIK 2405008WL042411 Mr. SUDAM MALIK 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379263 MR SUDAM MALIK STATE BANK OF INDIA(508548)
14 SORO OR-05-008-007-003/4882
(MANATRI) 		2405008000NRG23310320230540004 01/04/2023 Mr. SURENDRA DAS 2405008WL042411 Mr. SURENDRA DAS 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379321 SURENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-007-003/5196
(MANATRI) 		2405008000NRG23310320230540018 01/04/2023 Mr. UDAYA BISWAL 2405008WL042411 Mr. UDAYA BISWAL 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379264 UDAYA NARAYAN BISWAL SO-DAMODAR BISWAL PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-007-005/34624
(MANATRI) 		2405008000NRG23010420230544105 01/04/2023 KAMALAKANTA JENA 2405008WL042594 KAMALAKANTA JENA 00089 CBIN0282544 1110 1110 Processed 03/05/2023 1173379288 KAMALAKANTA JENA UCO BANK(607066)
17 SORO OR-05-008-007-005/5810
(MANATRI) 		2405008000NRG23010420230544118 01/04/2023 Mr. SAHDEB BEHERA 2405008WL042594 Mr. SAHDEB BEHERA 00089 CBIN0282544 1110 1110 Processed 03/05/2023 1173379265 SAHADEB BEHERA S/O MAHENDRA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-007-006/33568
(MANATRI) 		2405008000NRG23010420230542910 01/04/2023 Mr. HARIHARA JENA 2405008WL042560 Mr. HARIHARA JENA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379326 MR HARIHAR JENA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-006/33965
(MANATRI) 		2405008000NRG23010420230542911 01/04/2023 Mr. RABINDRA KUMAR JENA 2405008WL042560 Mr. RABINDRA KUMAR JENA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379266 Mr. RABINDRA KUMAR JENA CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-007-006/34379
(MANATRI) 		2405008000NRG23010420230544121 01/04/2023 Mr. BASANTA SAHOO 2405008WL042594 Mr. BASANTA SAHOO 00089 CBIN0282544 888 888 Processed 03/05/2023 1173379324 BASANTA SAHU PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-007-006/5440
(MANATRI) 		2405008000NRG23010420230542915 01/04/2023 MANAMATHA BEHERA 2405008WL042560 MANAMATHA BEHERA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379262 Mr. MANMATH BEHERA CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-007-006/5444
(MANATRI) 		2405008000NRG23010420230542916 01/04/2023 Mr. KANHEI SING 2405008WL042560 Mr. KANHEI SING 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1173379327 Mr. KANHEI SINGH CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008000NRG23010420230544124 01/04/2023 Mr. PADMALOCHAN BEHERA 2405008WL042594 Mr. PADMALOCHAN BEHERA 00089 CBIN0282544 888 888 Processed 03/05/2023 1173379325 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008000NRG23010420230542921 01/04/2023 Mr. BISHNU MOHAN SETHI 2405008WL042560 Mr. BISHNU MOHAN SETHI 00089 CBIN0282544 1554 1554 Processed 03/05/2023 1173379328 Mr. BISHNU MOHAN SETHI CENTRAL BANK OF INDIA(607115)
SubTotal 18648 18648
25 SORO OR-05-008-007-005/34769
(MANATRI) 		2405008000NRG23310320230541282 01/04/2023 TILOTTAMA SANTARA 2405008WL042465 TILOTTAMA SANTARA 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1173379301 TILOTTAMA SANTARA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-007-005/5788
(MANATRI) 		2405008000NRG23010420230544113 01/04/2023 MR MAYADHARA BISWAL 2405008WL042594 MR MAYADHARA BISWAL 00354 PUNB0723000 1110 1110 Processed 03/05/2023 1173379346 MAYADHARA BISWAL PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-007-005/5793
(MANATRI) 		2405008000NRG23310320230541286 01/04/2023 PANCHANAN JENA 2405008WL042465 PANCHANAN JENA 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1173379299 PANCHANAN JENA,S/O KUSHA JENA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008000NRG23010420230542920 01/04/2023 BANAMALI BEHERA 2405008WL042560 BANAMALI BEHERA 00354 PUNB0723000 1554 1554 Processed 03/05/2023 1173379300 BANAMALI BEHERA S/O BAIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
29 SORO OR-05-008-007-003/30247
(MANATRI) 		2405008000NRG23310320230539982 01/04/2023 LAXMIDHARA NAYAK 2405008WL042411 LAXMIDHARA NAYAK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379260 LAXMIDHARA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 SORO OR-05-008-007-003/30248
(MANATRI) 		2405008000NRG23310320230539983 01/04/2023 DHIRENDRA BEHERA 2405008WL042411 DHIRENDRA BEHERA 00415 SBIN0007980 1332 1332 Rejected 03/05/2023 1173379311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SORO OR-05-008-007-003/33960
(MANATRI) 		2405008000NRG23310320230539985 01/04/2023 Mr. RAGHUNATH SAHU 2405008WL042411 Mr. RAGHUNATH SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379348 RAGHUNATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 SORO OR-05-008-007-003/34402
(MANATRI) 		2405008000NRG23310320230539986 01/04/2023 Mr. LAXMIDHARA BEHERA 2405008WL042411 Mr. LAXMIDHARA BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379319 LAXMIDHAR BEHERA UCO BANK(607066)
33 SORO OR-05-008-007-003/34436
(MANATRI) 		2405008000NRG23310320230539988 01/04/2023 GAJENDRA SAHU 2405008WL042411 GAJENDRA SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379313 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 SORO OR-05-008-007-003/34465
(MANATRI) 		2405008000NRG23310320230539989 01/04/2023 DEINA MALIK 2405008WL042411 DEINA MALIK 00415 SBIN0007980 1332 1332 Rejected 03/05/2023 1173379314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG23310320230539990 01/04/2023 HARIHAR SIAL 2405008WL042411 HARIHAR SIAL 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379308 HARIHAR SIAL STATE BANK OF INDIA(508548)
36 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008000NRG23310320230539991 01/04/2023 KAMALINI SIAL 2405008WL042411 KAMALINI SIAL 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379306 MRS KAMALINI SIAL STATE BANK OF INDIA(508548)
37 SORO OR-05-008-007-003/34599
(MANATRI) 		2405008000NRG23310320230539993 01/04/2023 RASHMITA JENA 2405008WL042411 RASHMITA JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379331 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008000NRG23310320230539994 01/04/2023 BHARATI JENA 2405008WL042411 BHARATI JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379307 MRS BHARATI JENA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-003/3658
(MANATRI) 		2405008000NRG23310320230539995 01/04/2023 SUDAM DAS 2405008WL042411 SUDAM DAS 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379278 SUDAM DAS UCO BANK(607066)
40 SORO OR-05-008-007-003/4840
(MANATRI) 		2405008000NRG23310320230539998 01/04/2023 Mrs. REBATI MALIK 2405008WL042411 Mrs. REBATI MALIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379320 MRS REBATI MALIK STATE BANK OF INDIA(508548)
41 SORO OR-05-008-007-003/4846
(MANATRI) 		2405008000NRG23310320230539999 01/04/2023 JAMUNA MALIK 2405008WL042411 JAMUNA MALIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379312 MS JAMUNA MALIK STATE BANK OF INDIA(508548)
42 SORO OR-05-008-007-003/4846
(MANATRI) 		2405008000NRG23310320230540000 01/04/2023 MADHUSUDAN MALIK 2405008WL042411 MADHUSUDAN MALIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379347 MR MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
43 SORO OR-05-008-007-003/4861
(MANATRI) 		2405008000NRG23310320230540002 01/04/2023 MURALI BARIK 2405008WL042411 MURALI BARIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379279 MR MURALI BARIK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-007-003/4867
(MANATRI) 		2405008000NRG23310320230540003 01/04/2023 BHASKAR BEHERA 2405008WL042411 BHASKAR BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379316 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-007-003/4892
(MANATRI) 		2405008000NRG23310320230540005 01/04/2023 PRAVAKAR BEHERA 2405008WL042411 PRAVAKAR BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379317 PRAVAKAR BEHERA BANK OF INDIA(508505)
46 SORO OR-05-008-007-003/4902
(MANATRI) 		2405008000NRG23310320230540006 01/04/2023 SABITRI MALIK 2405008WL042411 SABITRI MALIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379276 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
47 SORO OR-05-008-007-003/4919
(MANATRI) 		2405008000NRG23310320230540007 01/04/2023 Mrs. SUBHADRA MALIK 2405008WL042411 Mrs. SUBHADRA MALIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379273 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
48 SORO OR-05-008-007-003/5085
(MANATRI) 		2405008000NRG23310320230540011 01/04/2023 MALATI MALIK 2405008WL042411 MALATI MALIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379315 MRS MALATI MALIK STATE BANK OF INDIA(508548)
49 SORO OR-05-008-007-003/5141
(MANATRI) 		2405008000NRG23310320230540012 01/04/2023 Mr. ANANTA MAHANTI 2405008WL042411 Mr. ANANTA MAHANTI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379269 ANANTA MOHANTY UCO BANK(607066)
50 SORO OR-05-008-007-003/5151
(MANATRI) 		2405008000NRG23310320230540013 01/04/2023 SARASWATI KABI 2405008WL042411 SARASWATI KABI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379290 MRS SARASWATI KABI STATE BANK OF INDIA(508548)
51 SORO OR-05-008-007-003/5153
(MANATRI) 		2405008000NRG23010420230544089 01/04/2023 RAMACHANDRA PRUSTY 2405008WL042594 RAMACHANDRA PRUSTY 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379332 PRUSTY CHANDRA RAMA STATE BANK OF INDIA(508548)
52 SORO OR-05-008-007-003/5169
(MANATRI) 		2405008000NRG23310320230540014 01/04/2023 Mr. GANGADHAR SAHU 2405008WL042411 Mr. GANGADHAR SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379322 GANGADHAR SAHU UCO BANK(607066)
53 SORO OR-05-008-007-003/5171
(MANATRI) 		2405008000NRG23310320230540016 01/04/2023 Mr. BIDYADHAR SAHU 2405008WL042411 Mr. BIDYADHAR SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379274 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
54 SORO OR-05-008-007-005/30168
(MANATRI) 		2405008000NRG23310320230541277 01/04/2023 Mr. GAYADHAR SANTARA 2405008WL042465 Mr. GAYADHAR SANTARA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379271 MR GAYADHAR SANTARA STATE BANK OF INDIA(508548)
55 SORO OR-05-008-007-005/30184
(MANATRI) 		2405008000NRG23010420230544091 01/04/2023 Mr. BHAGABAN MAHARANA 2405008WL042594 Mr. BHAGABAN MAHARANA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379268 BHAGABAN MAHARANA PUNJAB NATIONAL BANK(508568)
56 SORO OR-05-008-007-005/30185
(MANATRI) 		2405008000NRG23010420230544093 01/04/2023 BHAGABAN MAHARANA 2405008WL042594 BHAGABAN MAHARANA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379305 MR BHAGABAN MAHARANA STATE BANK OF INDIA(508548)
57 SORO OR-05-008-007-005/30185
(MANATRI) 		2405008000NRG23010420230544094 01/04/2023 DAMAYANTI MAHARANA 2405008WL042594 DAMAYANTI MAHARANA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379286 MRS DAMAYANTI MAHARANA STATE BANK OF INDIA(508548)
58 SORO OR-05-008-007-005/30195
(MANATRI) 		2405008000NRG23310320230541278 01/04/2023 Mr. LAXMIDHAR SETHI 2405008WL042465 Mr. LAXMIDHAR SETHI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379349 LAXMIDHAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SORO OR-05-008-007-005/34527
(MANATRI) 		2405008000NRG23010420230544099 01/04/2023 Mr. BHABESH BEHERA 2405008WL042594 Mr. BHABESH BEHERA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379270 MR BHABESH BEHERA STATE BANK OF INDIA(508548)
60 SORO OR-05-008-007-005/34622
(MANATRI) 		2405008000NRG23310320230541280 01/04/2023 Mr. MANORANJAN SETHI 2405008WL042465 Mr. MANORANJAN SETHI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379277 MR MANORANJAN SETHI STATE BANK OF INDIA(508548)
61 SORO OR-05-008-007-005/34624
(MANATRI) 		2405008000NRG23010420230544104 01/04/2023 Mrs. SANJULATA JENA 2405008WL042594 Mrs. SANJULATA JENA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379267 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
62 SORO OR-05-008-007-005/34792
(MANATRI) 		2405008000NRG23310320230541283 01/04/2023 BHANUMATI SETHI 2405008WL042465 BHANUMATI SETHI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379283 MRS BHANUMATI SETHI STATE BANK OF INDIA(508548)
63 SORO OR-05-008-007-005/34804
(MANATRI) 		2405008000NRG23010420230544106 01/04/2023 SATYAJIT DAS 2405008WL042594 SATYAJIT DAS 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379280 SATYAJIT DAS CANARA BANK(508532)
64 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008000NRG23010420230544110 01/04/2023 MANORAMA BEHERA 2405008WL042594 MANORAMA BEHERA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379282 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
65 SORO OR-05-008-007-005/5771
(MANATRI) 		2405008000NRG23010420230544111 01/04/2023 BISHNU MOHAN MOHARANA 2405008WL042594 BISHNU MOHAN MOHARANA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379310 MR BISHNU MOHAN MOHARANA STATE BANK OF INDIA(508548)
66 SORO OR-05-008-007-005/5771
(MANATRI) 		2405008000NRG23010420230544112 01/04/2023 PADMABATI MAHARANA 2405008WL042594 PADMABATI MAHARANA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379303 MRS PADMABATI MAHARANA STATE BANK OF INDIA(508548)
67 SORO OR-05-008-007-005/5790
(MANATRI) 		2405008000NRG23310320230541284 01/04/2023 Mr. RAMAKANTA SETHI 2405008WL042465 Mr. RAMAKANTA SETHI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379275 MR RAMAKANTA SETHI STATE BANK OF INDIA(508548)
68 SORO OR-05-008-007-005/5790
(MANATRI) 		2405008000NRG23310320230541285 01/04/2023 RAJANI SETHI 2405008WL042465 RAJANI SETHI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379284 MRS RAJANI SETHI STATE BANK OF INDIA(508548)
69 SORO OR-05-008-007-005/5794
(MANATRI) 		2405008000NRG23010420230544115 01/04/2023 Mrs. MANORAMA SAHU 2405008WL042594 Mrs. MANORAMA SAHU 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379272 MANORAMA SAHU UCO BANK(607066)
70 SORO OR-05-008-007-005/5852
(MANATRI) 		2405008000NRG23310320230541287 01/04/2023 PRAFULLA MAHARANA 2405008WL042465 PRAFULLA MAHARANA 00415 SBIN0007980 1110 1110 Rejected 03/05/2023 1173379318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SORO OR-05-008-007-006/34492
(MANATRI) 		2405008000NRG23010420230542912 01/04/2023 REBATI MAHARANA 2405008WL042560 REBATI MAHARANA 00415 SBIN0007980 1554 1554 Processed 03/05/2023 1173379309 REBATI MAHARANA UCO BANK(607066)
72 SORO OR-05-008-007-006/34762
(MANATRI) 		2405008000NRG23010420230544122 01/04/2023 JITENDRA MAHARANA 2405008WL042594 JITENDRA MAHARANA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173379261 JITENDRA MAHARANA S/O GOPAL MAHARANA PUNJAB NATIONAL BANK(508568)
73 SORO OR-05-008-007-006/37578
(MANATRI) 		2405008000NRG23010420230542913 01/04/2023 MANMATH SAHOO 2405008WL042560 MANMATH SAHOO 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379289 MANMATH SAHOO UCO BANK(607066)
74 SORO OR-05-008-007-006/5453
(MANATRI) 		2405008000NRG23010420230542917 01/04/2023 GAURANGA BEHERA 2405008WL042560 GAURANGA BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379304 MR GAURANGA BEHERA STATE BANK OF INDIA(508548)
75 SORO OR-05-008-007-006/5457
(MANATRI) 		2405008000NRG23010420230542918 01/04/2023 MANMATH JENA 2405008WL042560 MANMATH JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379285 SHRI MANMATH JENA STATE BANK OF INDIA(508548)
76 SORO OR-05-008-007-006/5458
(MANATRI) 		2405008000NRG23010420230542919 01/04/2023 PARBATI BEHERA 2405008WL042560 PARBATI BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173379287 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
77 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008000NRG23010420230542922 01/04/2023 Mrs. PADMABATI SETHI 2405008WL042560 Mrs. PADMABATI SETHI 00415 SBIN0007980 1554 1554 Processed 03/05/2023 1173379281 PADMABATI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 62826 62826
78 SORO OR-05-008-007-003/30248
(MANATRI) 		2405008000NRG23310320230539984 01/04/2023 SAROJINI BEHERA 2405008WL042411 SAROJINI BEHERA 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379343 SAROJINI BEHERA UCO BANK(607066)
79 SORO OR-05-008-007-003/34402
(MANATRI) 		2405008000NRG23310320230539987 01/04/2023 SASMITA BEHERA 2405008WL042411 SASMITA BEHERA 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379253 SASMITA BEHERA CANARA BANK(508532)
80 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008000NRG23310320230539997 01/04/2023 BASANTI PARIDA 2405008WL042411 BASANTI PARIDA 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379249 Mrs. BASANTI PARIDA CENTRAL BANK OF INDIA(607115)
81 SORO OR-05-008-007-003/4941
(MANATRI) 		2405008000NRG23310320230540008 01/04/2023 Sumitra Mallik 2405008WL042411 Sumitra Mallik 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379251 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
82 SORO OR-05-008-007-003/4986
(MANATRI) 		2405008000NRG23310320230540009 01/04/2023 ARUNDHATI PANDA 2405008WL042411 ARUNDHATI PANDA 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379257 ARUNDHATI PANDA UCO BANK(607066)
83 SORO OR-05-008-007-003/5066
(MANATRI) 		2405008000NRG23310320230540010 01/04/2023 NIRAKAR PALEI 2405008WL042411 NIRAKAR PALEI 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379333 NIRAKAR PALEI UCO BANK(607066)
84 SORO OR-05-008-007-003/5153
(MANATRI) 		2405008000NRG23010420230544090 01/04/2023 SRIMATI PRUSTY 2405008WL042594 SRIMATI PRUSTY 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379258 SRIMATI PRUSTY UCO BANK(607066)
85 SORO OR-05-008-007-003/5169
(MANATRI) 		2405008000NRG23310320230540015 01/04/2023 SUKANTI SAHU 2405008WL042411 SUKANTI SAHU 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379334 SUKANTI SAHU UCO BANK(607066)
86 SORO OR-05-008-007-003/5178
(MANATRI) 		2405008000NRG23310320230540017 01/04/2023 NITYANANDA ROUT 2405008WL042411 NITYANANDA ROUT 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379338 MR NITYANANDA ROUT STATE BANK OF INDIA(508548)
87 SORO OR-05-008-007-003/5221
(MANATRI) 		2405008000NRG23310320230540019 01/04/2023 JAYANTI ROUT 2405008WL042411 JAYANTI ROUT 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379339 JAYANTI ROUT UCO BANK(607066)
88 SORO OR-05-008-007-005/30196
(MANATRI) 		2405008000NRG23010420230544096 01/04/2023 JAYANTI BEHERA 2405008WL042594 JAYANTI BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379252 JAYANTI BEHERA UCO BANK(607066)
89 SORO OR-05-008-007-005/30196
(MANATRI) 		2405008000NRG23010420230544095 01/04/2023 MANMATH BEHERA 2405008WL042594 MANMATH BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379340 MANMATH BEHERA UCO BANK(607066)
90 SORO OR-05-008-007-005/34389
(MANATRI) 		2405008000NRG23010420230544097 01/04/2023 JAGABANDHU JENA 2405008WL042594 JAGABANDHU JENA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379254 JAGABANDHU JENA UCO BANK(607066)
91 SORO OR-05-008-007-005/34389
(MANATRI) 		2405008000NRG23010420230544098 01/04/2023 SHANTILATA JENA 2405008WL042594 SHANTILATA JENA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379255 SHANTILATA JENA UCO BANK(607066)
92 SORO OR-05-008-007-005/34541
(MANATRI) 		2405008000NRG23310320230541279 01/04/2023 ARABINDA SANTARA 2405008WL042465 ARABINDA SANTARA 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379341 ARABINDA SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SORO OR-05-008-007-005/34582
(MANATRI) 		2405008000NRG23010420230544101 01/04/2023 KAUSHALYA BEHERA 2405008WL042594 KAUSHALYA BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379256 KAUSHALYA BEHERA UCO BANK(607066)
94 SORO OR-05-008-007-005/34582
(MANATRI) 		2405008000NRG23010420230544100 01/04/2023 PITAMBAR BEHERA 2405008WL042594 PITAMBAR BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379342 MR PITAMBAR BEHERA STATE BANK OF INDIA(508548)
95 SORO OR-05-008-007-005/34607
(MANATRI) 		2405008000NRG23010420230544103 01/04/2023 MAMATA BEHERA 2405008WL042594 MAMATA BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379259 MAMATA BEHERA UCO BANK(607066)
96 SORO OR-05-008-007-005/34607
(MANATRI) 		2405008000NRG23010420230544102 01/04/2023 PRAFULLA KUMAR BEHERA 2405008WL042594 PRAFULLA KUMAR BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379345 PRAFULLA KUMAR BEHERA UCO BANK(607066)
97 SORO OR-05-008-007-005/34720
(MANATRI) 		2405008000NRG23310320230541281 01/04/2023 KOUSHALYA BISWAL 2405008WL042465 KOUSHALYA BISWAL 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173379250 KOUSHALYA BISWAL UCO BANK(607066)
98 SORO OR-05-008-007-005/5514
(MANATRI) 		2405008000NRG23010420230544109 01/04/2023 LAMBODAR BEHERA 2405008WL042594 LAMBODAR BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379337 LAMBODAR BEHERA UCO BANK(607066)
99 SORO OR-05-008-007-005/5869
(MANATRI) 		2405008000NRG23010420230544119 01/04/2023 GOURANGA BEHERA 2405008WL042594 GOURANGA BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379335 GOURANGA BEHERA BANK OF INDIA(508505)
100 SORO OR-05-008-007-005/5869
(MANATRI) 		2405008000NRG23010420230544120 01/04/2023 SHANTILATA BEHERA 2405008WL042594 SHANTILATA BEHERA 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379336 SHANTILATA BEHERA UCO BANK(607066)
101 SORO OR-05-008-007-006/5424
(MANATRI) 		2405008000NRG23010420230544123 01/04/2023 RATNAMANI NAYAK 2405008WL042594 RATNAMANI NAYAK 00462 UCBA0000371 1110 1110 Processed 03/05/2023 1173379344 RATNAMANI NAYAK UCO BANK(607066)
SubTotal 29082 29082
Total 126096 126096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_010423APB_FTO_152 Canara Bank CNRB0004132 SORO 10212
2 SORO OR2405008007_010423APB_FTO_152 Central Bank Of India CBIN0282544 BHRAMANSAHI 3996
3 SORO OR2405008007_010423APB_FTO_152 Central Bank Of India CBIN0282544 Brahmansahi 14652
4 SORO OR2405008007_010423APB_FTO_152 Punjab National Bank PUNB0723000 SORO (ORISSA) 5328
5 SORO OR2405008007_010423APB_FTO_152 State Bank of India SBIN0007980 SORO 62826
6 SORO OR2405008007_010423APB_FTO_152 UCO Bank UCBA0000371 SORO 29082

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