Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_280423APB_FTO_57393
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-05-008-018-001/16276
(MADHUSUDANPUR) 		2405008000NRG24270420230019469 28/04/2023 SUBASINI BEHERA 2405008WL000998 SUBASINI BEHERA 00048 BKID0005353 711 711 Processed 12/05/2023 1491382852 SUBASINI BEHERA BANK OF INDIA(508505)
2 SORO OR-05-008-018-001/348342
(MADHUSUDANPUR) 		2405008000NRG24270420230019473 28/04/2023 HIMANSHU BARIK 2405008WL000998 HIMANSHU BARIK 00048 BKID0005353 711 711 Processed 12/05/2023 1491382853 HIMANSHU BARIK BANK OF INDIA(508505)
3 SORO OR-05-008-018-009/16658
(MADHUSUDANPUR) 		2405008000NRG24270420230019485 28/04/2023 MR BIBEKANANDA BEHERA 2405008WL000999 MR BIBEKANANDA BEHERA 00048 BKID0005353 948 948 Processed 12/05/2023 1491382846 BIBEKANANDA BEHERA BANK OF INDIA(508505)
4 SORO OR-05-008-018-009/32260
(MADHUSUDANPUR) 		2405008000NRG24260420230019054 28/04/2023 SURENDRA PATRI 2405008WL000960 SURENDRA PATRI 00048 BKID0005353 948 948 Processed 12/05/2023 1491382842 SURENDRA PATRI BANK OF INDIA(508505)
5 SORO OR-05-008-018-009/34899
(MADHUSUDANPUR) 		2405008000NRG24270420230019492 28/04/2023 BINOD SIAL 2405008WL000999 BINOD SIAL 00048 BKID0005353 948 948 Processed 12/05/2023 1491382851 BINOD SIAL BANK OF INDIA(508505)
6 SORO OR-05-008-018-012/32172
(MADHUSUDANPUR) 		2405008000NRG24260420230019069 28/04/2023 BALABHADRA DAS 2405008WL000964 BALABHADRA DAS 00048 BKID0005353 948 948 Processed 12/05/2023 1491382860 BALABHADRA DAS BANK OF INDIA(508505)
7 SORO OR-05-008-018-012/32174
(MADHUSUDANPUR) 		2405008000NRG24260420230019072 28/04/2023 SUBHADRA JENA 2405008WL000964 SUBHADRA JENA 00048 BKID0005353 948 948 Processed 12/05/2023 1491382861 SUBHADRA JENA BANK OF INDIA(508505)
8 SORO OR-05-008-018-012/32176
(MADHUSUDANPUR) 		2405008000NRG24260420230019074 28/04/2023 KAMINI MALIK 2405008WL000964 KAMINI MALIK 00048 BKID0005353 948 948 Processed 12/05/2023 1491382863 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-018-018/16880
(MADHUSUDANPUR) 		2405008000NRG24260420230019076 28/04/2023 MRS. RAMAMANI PANDA 2405008WL000964 MRS. RAMAMANI PANDA 00048 BKID0005353 948 948 Processed 12/05/2023 1491382847 RAMAMANI PANDA BANK OF INDIA(508505)
10 SORO OR-05-008-018-018/16894
(MADHUSUDANPUR) 		2405008000NRG24260420230019077 28/04/2023 MRS UMAMANI MALIK 2405008WL000964 MRS UMAMANI MALIK 00048 BKID0005353 948 948 Processed 12/05/2023 1491382845 UMAMANI MALLICK BANK OF INDIA(508505)
11 SORO OR-05-008-018-018/16906
(MADHUSUDANPUR) 		2405008000NRG24260420230019079 28/04/2023 MADAN MOHAN PATRI 2405008WL000964 MADAN MOHAN PATRI 00048 BKID0005353 948 948 Processed 12/05/2023 1491382854 MADAN MOHAN PATRI BANK OF INDIA(508505)
12 SORO OR-05-008-018-018/16906
(MADHUSUDANPUR) 		2405008000NRG24260420230019078 28/04/2023 SATYABHAMA PATRI 2405008WL000964 SATYABHAMA PATRI 00048 BKID0005353 948 948 Processed 12/05/2023 1491382857 SATYABHAMA PATRI BANK OF INDIA(508505)
13 SORO OR-05-008-018-018/16911
(MADHUSUDANPUR) 		2405008000NRG24260420230019080 28/04/2023 MRS MINARANI MALIK 2405008WL000964 MRS MINARANI MALIK 00048 BKID0005353 948 948 Processed 12/05/2023 1491382862 MINARANI MALIK ODISHA GRAMYA BANK(607060)
14 SORO OR-05-008-018-018/16917
(MADHUSUDANPUR) 		2405008000NRG24260420230019081 28/04/2023 MR. KANHU DAS 2405008WL000964 MR. KANHU DAS 00048 BKID0005353 948 948 Processed 12/05/2023 1491382848 KAHNU MALLIK BANK OF INDIA(508505)
15 SORO OR-05-008-018-018/32105
(MADHUSUDANPUR) 		2405008000NRG24260420230019082 28/04/2023 MRS MUKTANJALI MALIK 2405008WL000964 MRS MUKTANJALI MALIK 00048 BKID0005353 948 948 Processed 12/05/2023 1491382843 MUKTANJALI MALIK BANK OF INDIA(508505)
16 SORO OR-05-008-018-018/32115
(MADHUSUDANPUR) 		2405008000NRG24260420230019084 28/04/2023 MRS. LATA MALIK 2405008WL000964 MRS. LATA MALIK 00048 BKID0005353 948 948 Processed 12/05/2023 1491382841 LATA MALICK BANK OF INDIA(508505)
17 SORO OR-05-008-018-018/32121
(MADHUSUDANPUR) 		2405008000NRG24260420230019086 28/04/2023 ANNAPURNA PANDA 2405008WL000964 ANNAPURNA PANDA 00048 BKID0005353 948 948 Processed 12/05/2023 1491382849 ANNAPURNA PANDA W/O-AKSHAYA PANDA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-018-018/32123
(MADHUSUDANPUR) 		2405008000NRG24260420230019087 28/04/2023 MR PRADEEP KUMAR PATRI 2405008WL000964 MR PRADEEP KUMAR PATRI 00048 BKID0005353 948 948 Processed 12/05/2023 1491382844 PRADEEP KUMAR PATRI BANK OF INDIA(508505)
19 SORO OR-05-008-018-018/32124
(MADHUSUDANPUR) 		2405008000NRG24260420230019088 28/04/2023 PRAHLAD PATRI 2405008WL000964 PRAHLAD PATRI 00048 BKID0005353 948 948 Processed 12/05/2023 1491382856 PRAHLAD PATRI BANK OF INDIA(508505)
20 SORO OR-05-008-018-018/348283
(MADHUSUDANPUR) 		2405008000NRG24260420230019093 28/04/2023 RAGHUNATH PANDA 2405008WL000964 RAGHUNATH PANDA 00048 BKID0005353 711 711 Processed 12/05/2023 1491382859 RAGHUNATH PANDA BANK OF INDIA(508505)
21 SORO OR-05-008-018-018/37712
(MADHUSUDANPUR) 		2405008000NRG24260420230019097 28/04/2023 SASMITA MALIK 2405008WL000964 SASMITA MALIK 00048 BKID0005353 711 711 Processed 12/05/2023 1491382855 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 18960 18960
22 SORO OR-05-008-018-009/16641
(MADHUSUDANPUR) 		2405008000NRG24270420230019484 28/04/2023 MALATI SHIAL 2405008WL000999 MALATI SHIAL 00127 FDRL0002267 948 948 Processed 12/05/2023 1491382867 MALATI SHIAL FEDERAL BANK(607165)
23 SORO OR-05-008-018-009/348247
(MADHUSUDANPUR) 		2405008000NRG24270420230019479 28/04/2023 MIRAYA NAYAK 2405008WL000998 MIRAYA NAYAK 00127 FDRL0002267 711 711 Processed 12/05/2023 1491382866 MIRA NAYAK FEDERAL BANK(607165)
24 SORO OR-05-008-018-010/28118
(MADHUSUDANPUR) 		2405008000NRG24270420230019481 28/04/2023 BASANTA KUMAR SETHI 2405008WL000998 BASANTA KUMAR SETHI 00127 FDRL0002267 711 711 Processed 12/05/2023 1491382865 BASANTA KUMAR SETHI BANK OF INDIA(508505)
SubTotal 2370 2370
25 SORO OR-05-008-018-009/34898
(MADHUSUDANPUR) 		2405008000NRG24270420230019491 28/04/2023 SAILABHAMA SHIAL 2405008WL000999 SAILABHAMA SHIAL 00354 PUNB0723000 948 948 Processed 12/05/2023 1491382850 MRS SAILABHAMA SIAL STATE BANK OF INDIA(508548)
26 SORO OR-05-008-018-018/32110
(MADHUSUDANPUR) 		2405008000NRG24260420230019083 28/04/2023 MRS SHAKUNTALA PATRI 2405008WL000964 MRS SHAKUNTALA PATRI 00354 PUNB0723000 948 948 Processed 12/05/2023 1491382858 SAKUNTALA PATRI BANK OF INDIA(508505)
SubTotal 1896 1896
27 SORO OR-05-008-018-001/16276
(MADHUSUDANPUR) 		2405008000NRG24270420230019470 28/04/2023 JADUNATH BEHERA 2405008WL000998 JADUNATH BEHERA 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382831 JADUNATH BEHERA BANK OF INDIA(508505)
28 SORO OR-05-008-018-001/34561
(MADHUSUDANPUR) 		2405008000NRG24270420230019472 28/04/2023 BASANTI KABI 2405008WL000998 BASANTI KABI 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382835 BASANTI KABI ODISHA GRAMYA BANK(607060)
29 SORO OR-05-008-018-008/37120
(MADHUSUDANPUR) 		2405008000NRG24260420230019062 28/04/2023 PADMABATI JENA 2405008WL000962 PADMABATI JENA 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382819 Mrs. PADMABATI JENA CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-018-008/37120
(MADHUSUDANPUR) 		2405008000NRG24260420230019061 28/04/2023 PADMALOCHAN JENA 2405008WL000962 PADMALOCHAN JENA 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382828 MR PADMALOCHAN JENA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-018-009/16617
(MADHUSUDANPUR) 		2405008000NRG24260420230019063 28/04/2023 PADMINI SHIAL 2405008WL000962 PADMINI SHIAL 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382821 MRS PADMINI SIAL STATE BANK OF INDIA(508548)
32 SORO OR-05-008-018-009/16617
(MADHUSUDANPUR) 		2405008000NRG24260420230019064 28/04/2023 SATRUGHANA SHIAL 2405008WL000962 SATRUGHANA SHIAL 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382834 MR SATRUGHANA SHIAL STATE BANK OF INDIA(508548)
33 SORO OR-05-008-018-009/16620
(MADHUSUDANPUR) 		2405008000NRG24270420230019476 28/04/2023 PADMINI SHAIL 2405008WL000998 PADMINI SHAIL 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382832 MRS PADMINI SHIAL STATE BANK OF INDIA(508548)
34 SORO OR-05-008-018-009/16630
(MADHUSUDANPUR) 		2405008000NRG24260420230019067 28/04/2023 SAMBHUNATH PATRI 2405008WL000962 SAMBHUNATH PATRI 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382825 MR SAMBHUNATH PATRI STATE BANK OF INDIA(508548)
35 SORO OR-05-008-018-009/16649
(MADHUSUDANPUR) 		2405008000NRG24270420230019478 28/04/2023 SABITRI SIAL 2405008WL000998 SABITRI SIAL 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382830 MRS SABITRI SIAL STATE BANK OF INDIA(508548)
36 SORO OR-05-008-018-009/16658
(MADHUSUDANPUR) 		2405008000NRG24270420230019486 28/04/2023 Mrs. BASANTI BEHERA 2405008WL000999 Mrs. BASANTI BEHERA 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382868 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-018-009/32259
(MADHUSUDANPUR) 		2405008000NRG24270420230019487 28/04/2023 MAHENDRA PATRI 2405008WL000999 MAHENDRA PATRI 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382820 MR MAHENDRA PATRI STATE BANK OF INDIA(508548)
38 SORO OR-05-008-018-009/32271
(MADHUSUDANPUR) 		2405008000NRG24270420230019489 28/04/2023 TULASI SIAL 2405008WL000999 TULASI SIAL 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382824 MRS TULSI SIAL STATE BANK OF INDIA(508548)
39 SORO OR-05-008-018-009/34898
(MADHUSUDANPUR) 		2405008000NRG24270420230019490 28/04/2023 SARAT SIAL 2405008WL000999 SARAT SIAL 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382864 MR SARAT SIAL STATE BANK OF INDIA(508548)
40 SORO OR-05-008-018-009/34899
(MADHUSUDANPUR) 		2405008000NRG24270420230019493 28/04/2023 BHARATI SHIAL 2405008WL000999 BHARATI SHIAL 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382833 MRS BHARATI SHILA STATE BANK OF INDIA(508548)
41 SORO OR-05-008-018-009/34912
(MADHUSUDANPUR) 		2405008000NRG24260420230019056 28/04/2023 BIJAYANANDA BEHERA 2405008WL000960 BIJAYANANDA BEHERA 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382839 BIJAYANANDA BEHERA BANK OF INDIA(508505)
42 SORO OR-05-008-018-009/34913
(MADHUSUDANPUR) 		2405008000NRG24260420230019057 28/04/2023 JALI DAS 2405008WL000960 JALI DAS 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382838 JALI DAS STATE BANK OF INDIA(508548)
43 SORO OR-05-008-018-010/28118
(MADHUSUDANPUR) 		2405008000NRG24270420230019482 28/04/2023 GITANJALI SETHI 2405008WL000998 GITANJALI SETHI 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382829 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
44 SORO OR-05-008-018-012/16776
(MADHUSUDANPUR) 		2405008000NRG24260420230019059 28/04/2023 ISWAR MALIK 2405008WL000960 ISWAR MALIK 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382826 ISWAR MALLIK BANK OF INDIA(508505)
45 SORO OR-05-008-018-012/16776
(MADHUSUDANPUR) 		2405008000NRG24260420230019058 28/04/2023 RATNAKAR MALIK 2405008WL000960 RATNAKAR MALIK 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382827 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
46 SORO OR-05-008-018-012/32172
(MADHUSUDANPUR) 		2405008000NRG24260420230019070 28/04/2023 BHANUMATI DAS 2405008WL000964 BHANUMATI DAS 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382822 MRS BHANUMATI DAS STATE BANK OF INDIA(508548)
47 SORO OR-05-008-018-012/34971
(MADHUSUDANPUR) 		2405008000NRG24260420230019075 28/04/2023 RAMESH SHIAL 2405008WL000964 RAMESH SHIAL 00415 SBIN0007980 948 948 Processed 12/05/2023 1491382840 MR RAMESH SHIAL STATE BANK OF INDIA(508548)
48 SORO OR-05-008-018-018/34704
(MADHUSUDANPUR) 		2405008000NRG24260420230019089 28/04/2023 KALPANA PATRI 2405008WL000964 KALPANA PATRI 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382836 MRS KALPANA PATRI STATE BANK OF INDIA(508548)
49 SORO OR-05-008-018-018/34732
(MADHUSUDANPUR) 		2405008000NRG24260420230019090 28/04/2023 HARIHAR DAS 2405008WL000964 HARIHAR DAS 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382869 MR HARIHAR DAS STATE BANK OF INDIA(508548)
50 SORO OR-05-008-018-018/34801
(MADHUSUDANPUR) 		2405008000NRG24260420230019091 28/04/2023 RANJITA DAS 2405008WL000964 RANJITA DAS 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382823 MISS RANJITA MALIK STATE BANK OF INDIA(508548)
51 SORO OR-05-008-018-018/34820
(MADHUSUDANPUR) 		2405008000NRG24260420230019092 28/04/2023 SABITRI MALIK 2405008WL000964 SABITRI MALIK 00415 SBIN0007980 711 711 Processed 12/05/2023 1491382837 MRS SABITRIMALIK MALIK STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_280423APB_FTO_57393 Bank of India BKID0005353 TURIGADIA 18960
2 SORO OR2405008018_280423APB_FTO_57393 FEDERAL BANK FDRL0002267 Nadigaon 2370
3 SORO OR2405008018_280423APB_FTO_57393 Punjab National Bank PUNB0723000 SORO (ORISSA) 1896
4 SORO OR2405008018_280423APB_FTO_57393 State Bank of India SBIN0007980 SORO 21567

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