Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:34:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_201023APB_FTO_670613
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-05-008-016-010/34519
(MULISING) 		2405008000NRG24191020230311940 20/10/2023 SARAT KUMAR PANDA 2405008WL034484 SARAT KUMAR PANDA 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7281004313 SARAT KUMAR PANDA IDBI BANK(607095)
SubTotal 1659 1659
2 SORO OR-05-008-016-010/25214
(MULISING) 		2405008000NRG24191020230311900 20/10/2023 Mr. PRAVAT BARIK 2405008WL034482 Mr. PRAVAT BARIK 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7281004299 Mr. PRAVAT BARIK CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-016-010/34550
(MULISING) 		2405008016NRG24201020230314441 20/10/2023 Mr. GAURANG BARIK 2405008016WL034974 Mr. GAURANG BARIK 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7281004322 Mr. GAURANG BARIK CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-016-010/35090
(MULISING) 		2405008000NRG24191020230311926 20/10/2023 PUSPALATA ROUT 2405008WL034483 PUSPALATA ROUT 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7281004298 PUSPA LATA ROUT UCO BANK(607066)
5 SORO OR-05-008-016-010/35091
(MULISING) 		2405008000NRG24191020230311927 20/10/2023 ANUSAYA ROUT 2405008WL034483 ANUSAYA ROUT 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7281004329 Mrs. ANUSHAYA ROUT CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-016-010/35299
(MULISING) 		2405008000NRG24191020230311914 20/10/2023 LOKAPRIYA ARUKHA 2405008WL034482 LOKAPRIYA ARUKHA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7281004311 Miss. LOKAPRIYA ARUKHA` CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-016-010/35300
(MULISING) 		2405008000NRG24191020230311915 20/10/2023 BHABANI SANKAR ARUKHA 2405008WL034482 BHABANI SANKAR ARUKHA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7281004302 Master BHABANI SANKAR ARUKHA` CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-016-010/353150
(MULISING) 		2405008000NRG24191020230311917 20/10/2023 Miss JANAPRIYA ARUKHA 2405008WL034482 Miss JANAPRIYA ARUKHA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7281004308 Miss. JANAPRIYA ARUKHA CENTRAL BANK OF INDIA(607115)
SubTotal 10665 10665
9 SORO OR-05-008-016-010/34600
(MULISING) 		2405008000NRG24191020230311909 20/10/2023 MRS KABITA BARIK 2405008WL034482 MRS KABITA BARIK 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7281004317 KABITA BARIK,W/O SARAT BARIK PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-016-010/34618
(MULISING) 		2405008000NRG24191020230311910 20/10/2023 RAMAKANTA BARIK 2405008WL034482 RAMAKANTA BARIK 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7281004316 RAMAKANTA BARIK S/O-GANGADHAR BARIK PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-016-010/34877
(MULISING) 		2405008000NRG24191020230311941 20/10/2023 MR JAGABANDHU BARIK 2405008WL034484 MR JAGABANDHU BARIK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7281004315 JAGABANDHU BARIK PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-016-010/35219
(MULISING) 		2405008000NRG24191020230311912 20/10/2023 RATIKANTA PARIDA 2405008WL034482 RATIKANTA PARIDA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7281004314 RATIKANTA PARIDA S/O-DAMODAR PARIDA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-016-010/35219
(MULISING) 		2405008000NRG24191020230311913 20/10/2023 SMT GYANADIPA PARIDA 2405008WL034482 SMT GYANADIPA PARIDA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7281004319 GYANADEEPA PARIDA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-016-010/35333
(MULISING) 		2405008000NRG24191020230311918 20/10/2023 SEBATI PARIDA 2405008WL034482 SEBATI PARIDA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7281004318 SEBATI PARIDA WO-MUKTIKANTA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
15 SORO OR-05-008-016-001/33739
(MULISING) 		2405008000NRG24191020230311920 20/10/2023 PADMABATI PRADHAN 2405008WL034483 PADMABATI PRADHAN 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7281004325 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
16 SORO OR-05-008-016-001/33739
(MULISING) 		2405008000NRG24191020230311919 20/10/2023 RAMAKANTA PRADHAN 2405008WL034483 RAMAKANTA PRADHAN 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7281004321 MR RAMAKANT PRADHAN STATE BANK OF INDIA(508548)
17 SORO OR-05-008-016-008/34756
(MULISING) 		2405008000NRG24191020230311936 20/10/2023 ITISHREE KHILAR 2405008WL034484 ITISHREE KHILAR 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7281004304 MRS ITISHREE KHILAR STATE BANK OF INDIA(508548)
18 SORO OR-05-008-016-010/25327
(MULISING) 		2405008000NRG24191020230311901 20/10/2023 BHASKAR BARIK 2405008WL034482 BHASKAR BARIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7281004305 MR BHASKAR BARIK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-016-010/25378
(MULISING) 		2405008000NRG24191020230311938 20/10/2023 BUDHIRAM ROUT 2405008WL034484 BUDHIRAM ROUT 00415 SBIN0007980 1659 1659 Rejected 09/11/2023 7281004312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SORO OR-05-008-016-010/25396
(MULISING) 		2405008000NRG24191020230311925 20/10/2023 LAKSMIPRIYA DAS 2405008WL034483 LAKSMIPRIYA DAS 00415 SBIN0007980 948 948 Processed 10/11/2023 7281004320 MRS LAKSMIPRIYA DAS STATE BANK OF INDIA(508548)
21 SORO OR-05-008-016-010/25454
(MULISING) 		2405008000NRG24191020230311902 20/10/2023 Mr. NARAYAN BARIK 2405008WL034482 Mr. NARAYAN BARIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7281004328 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-016-010/30382
(MULISING) 		2405008000NRG24191020230311903 20/10/2023 JAYANTI NAYAK 2405008WL034482 JAYANTI NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281004303 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-016-010/30392
(MULISING) 		2405008000NRG24191020230311904 20/10/2023 SARATHI SENDA 2405008WL034482 SARATHI SENDA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281004307 MRS SARATHI SENDA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-016-010/30411
(MULISING) 		2405008000NRG24191020230311905 20/10/2023 BANSHIDHAR ROUT 2405008WL034482 BANSHIDHAR ROUT 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281004323 MR BANSHIDHAR ROUT STATE BANK OF INDIA(508548)
25 SORO OR-05-008-016-010/30411
(MULISING) 		2405008000NRG24191020230311906 20/10/2023 MAMATA ROUT 2405008WL034482 MAMATA ROUT 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281004306 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
26 SORO OR-05-008-016-010/30420
(MULISING) 		2405008016NRG24201020230314439 20/10/2023 NIRAKAR MAHAKUD 2405008016WL034974 NIRAKAR MAHAKUD 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281004301 MR NIRAKAR MAHAKUD STATE BANK OF INDIA(508548)
27 SORO OR-05-008-016-010/34450
(MULISING) 		2405008000NRG24191020230311907 20/10/2023 RASMITA BARIK 2405008WL034482 RASMITA BARIK 00415 SBIN0007980 237 237 Processed 10/11/2023 7281004326 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
28 SORO OR-05-008-016-010/34550
(MULISING) 		2405008016NRG24201020230314442 20/10/2023 Janaki Barik 2405008016WL034974 Janaki Barik 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281004324 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
29 SORO OR-05-008-016-010/34550
(MULISING) 		2405008016NRG24201020230314443 20/10/2023 Miss. RAJANANDINI BARIK 2405008016WL034974 Miss. RAJANANDINI BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7281004310 MISS RAJANANDINI BARIK STATE BANK OF INDIA(508548)
30 SORO OR-05-008-016-010/34585
(MULISING) 		2405008016NRG24201020230314444 20/10/2023 CHITTA RANJAN MOHAKUD 2405008016WL034974 CHITTA RANJAN MOHAKUD 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281004300 CHITTARANJAN MOHAKUD HDFC BANK LTD(607152)
31 SORO OR-05-008-016-010/34600
(MULISING) 		2405008000NRG24191020230311908 20/10/2023 Mr. SARAT KUMAR BARIK 2405008WL034482 Mr. SARAT KUMAR BARIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7281004327 MR SARAT KUMAR BARIK STATE BANK OF INDIA(508548)
32 SORO OR-05-008-016-010/34733
(MULISING) 		2405008000NRG24191020230311911 20/10/2023 Mr GOTTAMMOHAPATRA MOHAPATRA 2405008WL034482 Mr GOTTAMMOHAPATRA MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7281004309 MR GOUTTAMMOHAPATRA MOHAPATRA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-016-010/35302
(MULISING) 		2405008000NRG24191020230311916 20/10/2023 DUKHIRAM BARIK 2405008WL034482 DUKHIRAM BARIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281004297 DUKHIRAM BARIK ODISHA GRAMYA BANK(607060)
SubTotal 26070 26070
34 SORO OR-05-008-016-001/35259
(MULISING) 		2405008000NRG24191020230311921 20/10/2023 LAXMIPRIYA ROUT 2405008WL034483 LAXMIPRIYA ROUT 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7281004331 LAXMIPRIYA ROUT UCO BANK(607066)
35 SORO OR-05-008-016-008/33649
(MULISING) 		2405008000NRG24191020230311933 20/10/2023 DAYANIDHI SIAL 2405008WL034484 DAYANIDHI SIAL 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7281004295 DAYANIDHI SHIAL UCO BANK(607066)
36 SORO OR-05-008-016-010/25188
(MULISING) 		2405008000NRG24191020230311923 20/10/2023 SASIKANTA ROUT 2405008WL034483 SASIKANTA ROUT 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7281004330 SASIKANTA ROUT UCO BANK(607066)
37 SORO OR-05-008-016-010/25359
(MULISING) 		2405008016NRG24201020230314438 20/10/2023 MR KASHINATH NAYAK 2405008016WL034974 MR KASHINATH NAYAK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7281004332 KASHINATH NAYAK UCO BANK(607066)
38 SORO OR-05-008-016-010/353069
(MULISING) 		2405008000NRG24191020230311928 20/10/2023 DEBASIS ROUT 2405008WL034483 DEBASIS ROUT 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7281004296 DEBASISH ROUT UCO BANK(607066)
SubTotal 8295 8295
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_201023APB_FTO_670613 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008016_201023APB_FTO_670613 Central Bank Of India CBIN0282544 BHRAMANSAHI 9006
3 SORO OR2405008016_201023APB_FTO_670613 Central Bank Of India CBIN0282544 Brahmansahi 1659
4 SORO OR2405008016_201023APB_FTO_670613 Punjab National Bank PUNB0723000 SORO (ORISSA) 9006
5 SORO OR2405008016_201023APB_FTO_670613 State Bank of India SBIN0007980 SORO 26070
6 SORO OR2405008016_201023APB_FTO_670613 UCO Bank UCBA0000371 SORO 8295

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