Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_041123APB_FTO_722969
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-05-008-016-002/34300
(MULISING) 		2405008000NRG24041120230337316 04/11/2023 SATYABHAMA ROUT 2405008WL039424 SATYABHAMA ROUT 00078 CNRB0004132 1422 1422 Processed 11/11/2023 7408787737 SATYABHAMA ROUT CANARA BANK(508532)
2 SORO OR-05-008-016-010/25172
(MULISING) 		2405008000NRG24041120230337334 04/11/2023 BISWAMBAR NAYAK 2405008WL039424 BISWAMBAR NAYAK 00078 CNRB0004132 1185 1185 Processed 11/11/2023 7408787727 BISWAMBAR NAYAK S/O SIDHWSWAR PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-016-010/353121
(MULISING) 		2405008000NRG24041120230337359 04/11/2023 SIKHA KUMARI NAYAK 2405008WL039424 SIKHA KUMARI NAYAK 00078 CNRB0004132 1185 1185 Processed 11/11/2023 7408787733 SIKHA KUMARI NAYAK CANARA BANK(508532)
SubTotal 3792 3792
4 SORO OR-05-008-016-002/24701
(MULISING) 		2405008000NRG24041120230337307 04/11/2023 Mr. GOURANGA CHANDRA BARIK 2405008WL039424 Mr. GOURANGA CHANDRA BARIK 00089 CBIN0282544 1422 1422 Processed 11/11/2023 7408787716 MR GOURANGA CHANDRA BARIK STATE BANK OF INDIA(508548)
5 SORO OR-05-008-016-007/32992
(MULISING) 		2405008000NRG24041120230337322 04/11/2023 Mr. SUBAL NAYAK 2405008WL039424 Mr. SUBAL NAYAK 00089 CBIN0282544 1422 1422 Processed 11/11/2023 7408787712 Mr. SUBAL NAYAK CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-016-007/34538
(MULISING) 		2405008000NRG24041120230337325 04/11/2023 Mr. KHETRAMOHAN UPADHAYA 2405008WL039424 Mr. KHETRAMOHAN UPADHAYA 00089 CBIN0282544 1422 1422 Processed 11/11/2023 7408787711 Mr. KSHETRA MOHAN UPADHYAYA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-016-010/25172
(MULISING) 		2405008000NRG24041120230337332 04/11/2023 Mr.SIDDHESWARA NAYAK 2405008WL039424 Mr.SIDDHESWARA NAYAK 00089 CBIN0282544 1185 1185 Processed 11/11/2023 7408787709 SIDESWAR NAYAK BANK OF INDIA(508505)
8 SORO OR-05-008-016-010/25301
(MULISING) 		2405008000NRG24041120230337336 04/11/2023 BASANTA KUMAR MOHAPATRA 2405008WL039424 BASANTA KUMAR MOHAPATRA 00089 CBIN0282544 1185 1185 Processed 11/11/2023 7408787710 BASANTA KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
9 SORO OR-05-008-016-010/25172
(MULISING) 		2405008000NRG24041120230337333 04/11/2023 RAMANI NAYAK 2405008WL039424 RAMANI NAYAK 00127 FDRL0001852 1185 1185 Processed 11/11/2023 7408787707 RAMANI DEI FEDERAL BANK(607165)
SubTotal 1185 1185
10 SORO OR-05-008-016-010/35240
(MULISING) 		2405008000NRG24041120230337355 04/11/2023 MANORANJAN MOHAPATRA 2405008WL039424 MANORANJAN MOHAPATRA 00176 IDIB000S304 1185 1185 Processed 11/11/2023 7408787750 MANORANJAN MOHAPATRA BANK OF INDIA(508505)
SubTotal 1185 1185
11 SORO OR-05-008-016-001/24535
(MULISING) 		2405008000NRG24041120230337300 04/11/2023 MR MANARANJAN PAL 2405008WL039424 MR MANARANJAN PAL 00354 PUNB0723000 1185 1185 Processed 11/11/2023 7408787742 MR MANARANJAN PAL ODISHA GRAMYA BANK(607060)
12 SORO OR-05-008-016-001/35260
(MULISING) 		2405008000NRG24041120230337303 04/11/2023 MR LAXMIKANTA PALA 2405008WL039424 MR LAXMIKANTA PALA 00354 PUNB0723000 1185 1185 Processed 11/11/2023 7408787747 SHRI KAMALA KANTA PAL STATE BANK OF INDIA(508548)
13 SORO OR-05-008-016-002/24657
(MULISING) 		2405008000NRG24041120230337305 04/11/2023 GANGADHAR BARIK 2405008WL039424 GANGADHAR BARIK 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7408787743 GANGA DHAR BARIK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-016-002/24657
(MULISING) 		2405008000NRG24041120230337306 04/11/2023 MRS MINATILATA BARIK 2405008WL039424 MRS MINATILATA BARIK 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7408787746 MINATILATA BARIK PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-016-002/33637
(MULISING) 		2405008000NRG24041120230337311 04/11/2023 SATYA RANJAN NAYAK 2405008WL039424 SATYA RANJAN NAYAK 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7408787748 SATYA RANJAN NAYAK SO-SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-016-002/33638
(MULISING) 		2405008000NRG24041120230337312 04/11/2023 MR SANATAN NAYAK 2405008WL039424 MR SANATAN NAYAK 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7408787721 SANATAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-016-002/33724
(MULISING) 		2405008000NRG24041120230337314 04/11/2023 MR AJAYA BARIK 2405008WL039424 MR AJAYA BARIK 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7408787717 AJAYA BARIK PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-016-002/34548
(MULISING) 		2405008000NRG24041120230337319 04/11/2023 MRS SWAGATIKA MAHAKUD 2405008WL039424 MRS SWAGATIKA MAHAKUD 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7408787749 SWAGATIKA MAHAKUD PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-016-002/34952
(MULISING) 		2405008000NRG24041120230337321 04/11/2023 MRS SARASWATI BEHERA 2405008WL039424 MRS SARASWATI BEHERA 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7408787745 SARASWATI BEHERA W/O BIJAY PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-016-010/34500
(MULISING) 		2405008000NRG24041120230337347 04/11/2023 MRS BASANTI MAHALIK 2405008WL039424 MRS BASANTI MAHALIK 00354 PUNB0723000 1185 1185 Processed 11/11/2023 7408787744 BASANTI MAHALIK W/O-GIRIDHARI MAHALIK PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-016-010/34574
(MULISING) 		2405008000NRG24041120230337348 04/11/2023 MR AJAYA KUMAR DWARY 2405008WL039424 MR AJAYA KUMAR DWARY 00354 PUNB0723000 1185 1185 Processed 11/11/2023 7408787724 AJAYA KUMAR DWARI SO-RANJAN DWARI PUNJAB NATIONAL BANK(508568)
SubTotal 14694 14694
22 SORO OR-05-008-016-001/34556
(MULISING) 		2405008000NRG24041120230337301 04/11/2023 Mr KARUNAKAR BEHERA 2405008WL039424 Mr KARUNAKAR BEHERA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787725 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-016-002/24732
(MULISING) 		2405008000NRG24041120230337308 04/11/2023 MURALIDHAR BARIK 2405008WL039424 MURALIDHAR BARIK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787720 MR MURLIDHARA BARIK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-016-002/30497
(MULISING) 		2405008000NRG24041120230337309 04/11/2023 MALATI BEHERA 2405008WL039424 MALATI BEHERA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787708 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-016-002/33637
(MULISING) 		2405008000NRG24041120230337310 04/11/2023 PADMALOCHAN NAYAK 2405008WL039424 PADMALOCHAN NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787714 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-016-002/33723
(MULISING) 		2405008000NRG24041120230337313 04/11/2023 JAYARAM BEHERA 2405008WL039424 JAYARAM BEHERA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787718 MR JAYARAM BEHERA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-016-002/34302
(MULISING) 		2405008000NRG24041120230337317 04/11/2023 Mrs PARBATI MAHARANA 2405008WL039424 Mrs PARBATI MAHARANA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787735 Mrs PARBATI MAHARANA ODISHA GRAMYA BANK(607060)
28 SORO OR-05-008-016-002/34548
(MULISING) 		2405008000NRG24041120230337318 04/11/2023 SARAT MAHAKUD 2405008WL039424 SARAT MAHAKUD 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787736 MR SARAT MAHAKUD STATE BANK OF INDIA(508548)
29 SORO OR-05-008-016-007/32992
(MULISING) 		2405008000NRG24041120230337323 04/11/2023 KALAPNA NAYAK 2405008WL039424 KALAPNA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787734 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
30 SORO OR-05-008-016-007/33673
(MULISING) 		2405008000NRG24041120230337324 04/11/2023 KARUNAKAR MAHALIK 2405008WL039424 KARUNAKAR MAHALIK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787730 KARUNAKAR MAHALIK STATE BANK OF INDIA(508548)
31 SORO OR-05-008-016-007/35243
(MULISING) 		2405008000NRG24041120230337330 04/11/2023 KRISHNARANI SAHOO 2405008WL039424 KRISHNARANI SAHOO 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7408787729 MISS KRISHNARANI SAHOO STATE BANK OF INDIA(508548)
32 SORO OR-05-008-016-010/25070
(MULISING) 		2405008000NRG24041120230337331 04/11/2023 KAMA MAHALIK 2405008WL039424 KAMA MAHALIK 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787726 MRS KAMA MAHALIK STATE BANK OF INDIA(508548)
33 SORO OR-05-008-016-010/25177
(MULISING) 		2405008000NRG24041120230337335 04/11/2023 GURUPRASAD MOHAPATRA 2405008WL039424 GURUPRASAD MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787739 MR GURUPRASAD MOHAPATRA STATE BANK OF INDIA(508548)
34 SORO OR-05-008-016-010/25301
(MULISING) 		2405008000NRG24041120230337337 04/11/2023 URIMILA MOHAPATRA 2405008WL039424 URIMILA MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787741 MRS URMILA MOHAPATRA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-016-010/25485
(MULISING) 		2405008000NRG24041120230337339 04/11/2023 DAMAYANTI DWARY 2405008WL039424 DAMAYANTI DWARY 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787738 MRS DAMAYANTI DWARY STATE BANK OF INDIA(508548)
36 SORO OR-05-008-016-010/25485
(MULISING) 		2405008000NRG24041120230337338 04/11/2023 RANJAN DWARY 2405008WL039424 RANJAN DWARY 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787722 RANJAN KUMAR DWARI CANARA BANK(508532)
37 SORO OR-05-008-016-010/30395
(MULISING) 		2405008000NRG24041120230337340 04/11/2023 SAMBHUNATH MOHAPATRA 2405008WL039424 SAMBHUNATH MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787719 MR SAMBHUNATH MOHAPATRA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-016-010/30408
(MULISING) 		2405008000NRG24041120230337344 04/11/2023 LAXMIDHAR MOHAPATRA 2405008WL039424 LAXMIDHAR MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787723 MR LAXMIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-016-010/30450
(MULISING) 		2405008000NRG24041120230337346 04/11/2023 MURALI NAYAK 2405008WL039424 MURALI NAYAK 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787731 MR MURALI NAYAK STATE BANK OF INDIA(508548)
40 SORO OR-05-008-016-010/35169
(MULISING) 		2405008000NRG24041120230337354 04/11/2023 AKASH KUMAR MOHAPATRA 2405008WL039424 AKASH KUMAR MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787740 AKASH KUMAR MOHAPATRA CANARA BANK(508532)
41 SORO OR-05-008-016-010/353071
(MULISING) 		2405008000NRG24041120230337356 04/11/2023 Mr BASANTA NAYAK 2405008WL039424 Mr BASANTA NAYAK 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787732 BASANTA NAYAK UNION BANK OF INDIA(508500)
42 SORO OR-05-008-016-010/353078
(MULISING) 		2405008000NRG24041120230337358 04/11/2023 Miss SUJATA MAHALIK 2405008WL039424 Miss SUJATA MAHALIK 00415 SBIN0007980 1185 1185 Processed 11/11/2023 7408787715 MISS SUJATA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 27255 27255
43 SORO OR-05-008-016-007/34840
(MULISING) 		2405008000NRG24041120230337327 04/11/2023 Mrs. HEMALATA SIAL 2405008WL039424 Mrs. HEMALATA SIAL 00415 SBIN0013581 1422 1422 Processed 11/11/2023 7408787713 Mrs. HEMALATA SIAL INDUSIND BANK(607189)
SubTotal 1422 1422
44 SORO OR-05-008-016-001/34556
(MULISING) 		2405008000NRG24041120230337302 04/11/2023 MINATI BEHERA 2405008WL039424 MINATI BEHERA 00462 UCBA0000371 1422 1422 Processed 11/11/2023 7408787705 MINATI BEHERA UCO BANK(607066)
45 SORO OR-05-008-016-002/24652
(MULISING) 		2405008000NRG24041120230337304 04/11/2023 HEMALATA ROUT 2405008WL039424 HEMALATA ROUT 00462 UCBA0000371 948 948 Processed 11/11/2023 7408787703 HEMALATA ROUT UCO BANK(607066)
46 SORO OR-05-008-016-002/34661
(MULISING) 		2405008000NRG24041120230337320 04/11/2023 MALATI MAHARANA 2405008WL039424 MALATI MAHARANA 00462 UCBA0000371 1422 1422 Processed 11/11/2023 7408787704 MALATI MAHARANA UCO BANK(607066)
SubTotal 3792 3792
47 SORO OR-05-008-016-007/35243
(MULISING) 		2405008000NRG24041120230337328 04/11/2023 SUDARSHAN SAHU 2405008WL039424 SUDARSHAN SAHU 00462 UCBA0000860 1422 1422 Processed 11/11/2023 7408787706 SUDARSHAN SAHU UCO BANK(607066)
SubTotal 1422 1422
48 SORO OR-05-008-016-007/35243
(MULISING) 		2405008000NRG24041120230337329 04/11/2023 PADMABATI SAHU 2405008WL039424 PADMABATI SAHU 00462 UCBA0003262 1422 1422 Processed 11/11/2023 7408787728 PADMABATI SAHU UCO BANK(607066)
SubTotal 1422 1422
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_041123APB_FTO_722969 Canara Bank CNRB0004132 SORO 3792
2 SORO OR2405008_041123APB_FTO_722969 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
3 SORO OR2405008_041123APB_FTO_722969 Central Bank Of India CBIN0282544 Brahmansahi 5451
4 SORO OR2405008_041123APB_FTO_722969 FEDERAL BANK FDRL0001852 SORO 1185
5 SORO OR2405008_041123APB_FTO_722969 Indian Bank IDIB000S304 SORO 1185
6 SORO OR2405008_041123APB_FTO_722969 Punjab National Bank PUNB0723000 SORO (ORISSA) 14694
7 SORO OR2405008_041123APB_FTO_722969 State Bank of India SBIN0007980 SORO 27255
8 SORO OR2405008_041123APB_FTO_722969 State Bank of India SBIN0013581 ANANTAPUR 1422
9 SORO OR2405008_041123APB_FTO_722969 UCO Bank UCBA0000371 SORO 3792
10 SORO OR2405008_041123APB_FTO_722969 UCO Bank UCBA0000860 BAHANAGA 1422
11 SORO OR2405008_041123APB_FTO_722969 UCO Bank UCBA0003262 Panpana 1422

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