Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_010423APB_FTO_830
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-05-008-008-008/4159
(MAHUMUHAN) 		2405008000NRG23010420230542876 01/04/2023 MALAYA RANJAN JENA 2405008WL042558 MALAYA RANJAN JENA 00032 UTIB0002557 1332 1332 Processed 03/05/2023 1173383767 MR MALAYA RANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 SORO OR-05-008-008-008/31285
(MAHUMUHAN) 		2405008000NRG23310320230536606 01/04/2023 BASANTA MOHANTY 2405008WL042226 BASANTA MOHANTY 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383805 BASANTA MOHANTY PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-008-008/31285
(MAHUMUHAN) 		2405008000NRG23310320230536605 01/04/2023 BASANTI MOHANTY 2405008WL042226 BASANTI MOHANTY 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383804 BASANTI MOHANTY PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-008-008/31299
(MAHUMUHAN) 		2405008000NRG23010420230542855 01/04/2023 BANSIDHAR MALIK 2405008WL042558 BANSIDHAR MALIK 00354 PUNB0089820 1332 1332 Rejected 03/05/2023 1173383780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SORO OR-05-008-008-008/31374
(MAHUMUHAN) 		2405008000NRG23010420230542856 01/04/2023 ANJAN KU DEY 2405008WL042558 ANJAN KU DEY 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383781 ANJAN KU DEY PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-008-008/31384
(MAHUMUHAN) 		2405008000NRG23010420230542857 01/04/2023 NARAYAN KHATUA 2405008WL042558 NARAYAN KHATUA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383793 NARAYAN KHATUA S/O-RABINDR PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-008-008/34205
(MAHUMUHAN) 		2405008000NRG23010420230542859 01/04/2023 MANI MALIK 2405008WL042558 MANI MALIK 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383752 MANI MALIK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-008-008/34205
(MAHUMUHAN) 		2405008000NRG23010420230542858 01/04/2023 MANORANJAN MALIK 2405008WL042558 MANORANJAN MALIK 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383743 MANORANJAN MALIK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-008-008/34259
(MAHUMUHAN) 		2405008000NRG23010420230542860 01/04/2023 GOLAK KUMAR JENA 2405008WL042558 GOLAK KUMAR JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383789 GOLAK BIHARI JENA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-008-008/34338
(MAHUMUHAN) 		2405008000NRG23010420230542838 01/04/2023 NARAYAN PAL 2405008WL042556 NARAYAN PAL 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383785 NARAYAN PAL PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-008-008/34408
(MAHUMUHAN) 		2405008000NRG23010420230542862 01/04/2023 SRIKANTA SETHI 2405008WL042558 SRIKANTA SETHI 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383807 MR SRIKANTA SETHI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-008-008/34411
(MAHUMUHAN) 		2405008000NRG23010420230542863 01/04/2023 PADMINI JENA 2405008WL042558 PADMINI JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383818 PADMINI JENA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-008-008/344507
(MAHUMUHAN) 		2405008000NRG23310320230536609 01/04/2023 GEETANJALI PRADHAN 2405008WL042226 GEETANJALI PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383757 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
14 SORO OR-05-008-008-008/344507
(MAHUMUHAN) 		2405008000NRG23310320230536608 01/04/2023 KAILASH CHANDRA PRADHAN 2405008WL042226 KAILASH CHANDRA PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383773 KAILASH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-008-008/344587
(MAHUMUHAN) 		2405008000NRG23310320230536611 01/04/2023 MINATI MOHANTY 2405008WL042226 MINATI MOHANTY 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383755 MINATI MOHANTY PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-008-008/344587
(MAHUMUHAN) 		2405008000NRG23310320230536610 01/04/2023 SASHIKANTA MOHANTY 2405008WL042226 SASHIKANTA MOHANTY 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383754 SHASHIKANTA MOHANTY PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-008-008/344624
(MAHUMUHAN) 		2405008000NRG23010420230542839 01/04/2023 BASANTI PAL 2405008WL042556 BASANTI PAL 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383744 BASANTI PAL PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-008-008/344652
(MAHUMUHAN) 		2405008000NRG23010420230542840 01/04/2023 UDAY JENA 2405008WL042556 UDAY JENA 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383792 UDAY JENA S/O-DAITARI PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-008-008/344668
(MAHUMUHAN) 		2405008000NRG23010420230542865 01/04/2023 RAMESH KUMAR JENA 2405008WL042558 RAMESH KUMAR JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383756 RAMESH KUMAR JENA PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-008-008/344676
(MAHUMUHAN) 		2405008000NRG23010420230542867 01/04/2023 JYOTSHNA GIRI 2405008WL042558 JYOTSHNA GIRI 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383749 JYOTSHNA GIRI PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-008-008/344677
(MAHUMUHAN) 		2405008000NRG23310320230536613 01/04/2023 GITASHREE ROUT 2405008WL042226 GITASHREE ROUT 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383753 GITASHREE ROUT PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-008-008/344677
(MAHUMUHAN) 		2405008000NRG23310320230536612 01/04/2023 GOPINATH PRADHAN 2405008WL042226 GOPINATH PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383816 GOPINATH PRADHAN PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-008-008/344689
(MAHUMUHAN) 		2405008000NRG23010420230542868 01/04/2023 PRATIMA BEHERA 2405008WL042558 PRATIMA BEHERA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383802 PRATIMA BEHERA PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-008-008/344690
(MAHUMUHAN) 		2405008000NRG23010420230542869 01/04/2023 MALATI BEHERA 2405008WL042558 MALATI BEHERA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383801 MALATI BEHERA PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-008-008/344705
(MAHUMUHAN) 		2405008000NRG23010420230542870 01/04/2023 MALATI SETHI 2405008WL042558 MALATI SETHI 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383817 MALATI SETHI PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-008-008/355750
(MAHUMUHAN) 		2405008000NRG23310320230536616 01/04/2023 GOURANG BEHERA 2405008WL042226 GOURANG BEHERA 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383751 GOURANGA BEHERA S/O KRUSNA CHANDRA BEHER BANK OF INDIA(508505)
27 SORO OR-05-008-008-008/355750
(MAHUMUHAN) 		2405008000NRG23310320230536614 01/04/2023 MR KRUSHNA CHANDRA BEHERA 2405008WL042226 MR KRUSHNA CHANDRA BEHERA 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383750 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-008-008/355750
(MAHUMUHAN) 		2405008000NRG23310320230536615 01/04/2023 MRS MENAKA BEHERA 2405008WL042226 MRS MENAKA BEHERA 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383811 MENAKA BEHERA PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-008-008/355835
(MAHUMUHAN) 		2405008000NRG23010420230542841 01/04/2023 sulochana bhola 2405008WL042556 sulochana bhola 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383776 SULOCHANA BHOL PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-008-008/4078
(MAHUMUHAN) 		2405008000NRG23010420230542872 01/04/2023 NABIN MALIK 2405008WL042558 NABIN MALIK 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383742 NABINA MALIK PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-008-008/4159
(MAHUMUHAN) 		2405008000NRG23010420230542875 01/04/2023 SANJULATA JENA 2405008WL042558 SANJULATA JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383814 SANJULATA JENA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-008-008/4277
(MAHUMUHAN) 		2405008000NRG23010420230542878 01/04/2023 Basanti Jena 2405008WL042558 Basanti Jena 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383784 BASANTI JENA PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-008-008/4277
(MAHUMUHAN) 		2405008000NRG23010420230542877 01/04/2023 UMAKANTA JENA 2405008WL042558 UMAKANTA JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383747 UMAKANTA JENA PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-008-008/4341
(MAHUMUHAN) 		2405008000NRG23010420230542879 01/04/2023 GADADHARA BEHERA 2405008WL042558 GADADHARA BEHERA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383795 GADADHAR BEHERA PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-008-008/4349
(MAHUMUHAN) 		2405008000NRG23010420230542880 01/04/2023 RABINARAYAN JENA 2405008WL042558 RABINARAYAN JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383794 MR RABI NARAYANA JENA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-008-008/4352
(MAHUMUHAN) 		2405008000NRG23010420230542881 01/04/2023 ACHUTANANDA JENA 2405008WL042558 ACHUTANANDA JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383783 ACHYUTA NANDA JENA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-008-008/4352
(MAHUMUHAN) 		2405008000NRG23010420230542882 01/04/2023 JASODA 2405008WL042558 JASODA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383809 MRS JASHODA JENA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-008-008/4406
(MAHUMUHAN) 		2405008000NRG23010420230542843 01/04/2023 BHARATI NAYAK 2405008WL042556 BHARATI NAYAK 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383808 BHARATI NAYAK PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-008-008/4406
(MAHUMUHAN) 		2405008000NRG23010420230542842 01/04/2023 PADMINI NAYAK 2405008WL042556 PADMINI NAYAK 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383813 PADMINI NAYAK PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-008-008/4413
(MAHUMUHAN) 		2405008000NRG23010420230542883 01/04/2023 SURENDRA KHATUA 2405008WL042558 SURENDRA KHATUA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383796 SURENDRA KHATUA PUNJAB NATIONAL BANK(508568)
41 SORO OR-05-008-008-008/4425
(MAHUMUHAN) 		2405008000NRG23310320230536618 01/04/2023 CHINMAYEE BHOL 2405008WL042226 CHINMAYEE BHOL 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383815 CHINMAYEE BHOL PUNJAB NATIONAL BANK(508568)
42 SORO OR-05-008-008-008/4425
(MAHUMUHAN) 		2405008000NRG23310320230536619 01/04/2023 JHARANA BHOL 2405008WL042226 JHARANA BHOL 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383800 JHARANA BHOL PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-008-008/4425
(MAHUMUHAN) 		2405008000NRG23310320230536617 01/04/2023 SUMITRA BHOL 2405008WL042226 SUMITRA BHOL 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383775 SUMITRA BHOL PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-008-008/4442
(MAHUMUHAN) 		2405008000NRG23010420230542844 01/04/2023 MALATI SAHU 2405008WL042556 MALATI SAHU 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383799 MALATI SAHU PUNJAB NATIONAL BANK(508568)
45 SORO OR-05-008-008-008/4456
(MAHUMUHAN) 		2405008000NRG23010420230542885 01/04/2023 NARAYAN BEHERA 2405008WL042558 NARAYAN BEHERA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383748 NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-008-008/4460
(MAHUMUHAN) 		2405008000NRG23010420230542886 01/04/2023 JAYANTI NAYAK 2405008WL042558 JAYANTI NAYAK 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383772 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
47 SORO OR-05-008-008-008/4482
(MAHUMUHAN) 		2405008000NRG23010420230542887 01/04/2023 JAYANTI JENA 2405008WL042558 JAYANTI JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383774 JAYANTI JENA FEDERAL BANK(607165)
48 SORO OR-05-008-008-008/4502
(MAHUMUHAN) 		2405008000NRG23010420230542888 01/04/2023 MR GOPINATH JENA 2405008WL042558 MR GOPINATH JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383788 GOPINATH JENA PUNJAB NATIONAL BANK(508568)
49 SORO OR-05-008-008-008/4514
(MAHUMUHAN) 		2405008000NRG23010420230542846 01/04/2023 KALPASHREE PAL 2405008WL042556 KALPASHREE PAL 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383777 KALPASHREE PAL PUNJAB NATIONAL BANK(508568)
50 SORO OR-05-008-008-008/4514
(MAHUMUHAN) 		2405008000NRG23010420230542845 01/04/2023 PRABODHA KUMAR PAL 2405008WL042556 PRABODHA KUMAR PAL 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383779 PRABODHA KUMAR PAL S/O-PURNA C PUNJAB NATIONAL BANK(508568)
51 SORO OR-05-008-008-008/4518
(MAHUMUHAN) 		2405008000NRG23310320230536621 01/04/2023 MONARAMA PRADHAN 2405008WL042226 MONARAMA PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383746 MANORAMA PRADHAN PUNJAB NATIONAL BANK(508568)
52 SORO OR-05-008-008-008/4519
(MAHUMUHAN) 		2405008000NRG23310320230536623 01/04/2023 GAURAV PRADHAN 2405008WL042226 GAURAV PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383745 GAURAV PRADHAN PUNJAB NATIONAL BANK(508568)
53 SORO OR-05-008-008-008/4519
(MAHUMUHAN) 		2405008000NRG23310320230536622 01/04/2023 SANDHYA RANI PRADHAN 2405008WL042226 SANDHYA RANI PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383810 SANDHYARANI PRADHAN PUNJAB NATIONAL BANK(508568)
54 SORO OR-05-008-008-008/4521
(MAHUMUHAN) 		2405008000NRG23310320230536625 01/04/2023 JAYANTI PRADHAN 2405008WL042226 JAYANTI PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383797 JAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
55 SORO OR-05-008-008-008/4521
(MAHUMUHAN) 		2405008000NRG23310320230536626 01/04/2023 KUM PRIYADARDHANI PRADHAN 2405008WL042226 KUM PRIYADARDHANI PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383803 PRIYADARSHANI PRADHAN PUNJAB NATIONAL BANK(508568)
56 SORO OR-05-008-008-008/4521
(MAHUMUHAN) 		2405008000NRG23310320230536624 01/04/2023 RAMAKANTA PRADHAN 2405008WL042226 RAMAKANTA PRADHAN 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383791 RAMAKANTA PRADHAN S/O.RAGHU P PUNJAB NATIONAL BANK(508568)
57 SORO OR-05-008-008-008/4530
(MAHUMUHAN) 		2405008000NRG23010420230542889 01/04/2023 NABA KISHORE RANA 2405008WL042558 NABA KISHORE RANA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383806 NABA KISHORE RANA PUNJAB NATIONAL BANK(508568)
58 SORO OR-05-008-008-008/4534
(MAHUMUHAN) 		2405008000NRG23010420230542848 01/04/2023 JITENDRA KAR 2405008WL042556 JITENDRA KAR 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383787 JITENDRA KAR PUNJAB NATIONAL BANK(508568)
59 SORO OR-05-008-008-008/4534
(MAHUMUHAN) 		2405008000NRG23010420230542847 01/04/2023 SUDAM KAR 2405008WL042556 SUDAM KAR 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383741 SUDAM CHARAN KAR BANK OF INDIA(508505)
60 SORO OR-05-008-008-008/4536
(MAHUMUHAN) 		2405008000NRG23310320230536627 01/04/2023 binodini jena 2405008WL042226 binodini jena 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383798 BINODINI JENA PUNJAB NATIONAL BANK(508568)
61 SORO OR-05-008-008-008/4589
(MAHUMUHAN) 		2405008000NRG23010420230542849 01/04/2023 KANAKLATA DEY 2405008WL042556 KANAKLATA DEY 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383778 KANAKLATA DEY W/O-PRUSOTT PUNJAB NATIONAL BANK(508568)
62 SORO OR-05-008-008-008/4614
(MAHUMUHAN) 		2405008000NRG23010420230542892 01/04/2023 SURENDRA JENA 2405008WL042558 SURENDRA JENA 00354 PUNB0089820 1332 1332 Processed 03/05/2023 1173383790 SURENDRA JENA STATE BANK OF INDIA(508548)
63 SORO OR-05-008-008-008/4634
(MAHUMUHAN) 		2405008000NRG23010420230542851 01/04/2023 PADMINI DEY 2405008WL042556 PADMINI DEY 00354 PUNB0089820 888 888 Rejected 03/05/2023 1173383812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SORO OR-05-008-008-008/4634
(MAHUMUHAN) 		2405008000NRG23010420230542850 01/04/2023 UPENDRA DEY 2405008WL042556 UPENDRA DEY 00354 PUNB0089820 888 888 Processed 03/05/2023 1173383786 UPENDRA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 68376 68376
65 SORO OR-05-008-008-008/4649
(MAHUMUHAN) 		2405008000NRG23010420230542894 01/04/2023 MUKTIKANTA PRADHAN 2405008WL042558 MUKTIKANTA PRADHAN 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1173383760 MR MUKTIKANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 SORO OR-05-008-008-008/34371
(MAHUMUHAN) 		2405008000NRG23010420230542861 01/04/2023 SITA RANI JENA 2405008WL042558 SITA RANI JENA 00415 SBIN0006621 1332 1332 Processed 03/05/2023 1173383766 SITA RANI JENA CANARA BANK(508532)
SubTotal 1332 1332
67 SORO OR-05-008-008-008/31275
(MAHUMUHAN) 		2405008000NRG23310320230536604 01/04/2023 BHANUMATI JENA 2405008WL042226 BHANUMATI JENA 00415 SBIN0007980 888 888 Processed 03/05/2023 1173383763 MRS BHANUMATI JENA STATE BANK OF INDIA(508548)
68 SORO OR-05-008-008-008/31275
(MAHUMUHAN) 		2405008000NRG23310320230536603 01/04/2023 narayan nena 2405008WL042226 narayan nena 00415 SBIN0007980 888 888 Processed 03/05/2023 1173383762 MR NARAYAN JENA STATE BANK OF INDIA(508548)
69 SORO OR-05-008-008-008/344506
(MAHUMUHAN) 		2405008000NRG23310320230536607 01/04/2023 Mrs Atasi Pradhan 2405008WL042226 Mrs Atasi Pradhan 00415 SBIN0007980 888 888 Rejected 03/05/2023 1173383764 Aadhaar Number not Mapped to Account Number
70 SORO OR-05-008-008-008/344548
(MAHUMUHAN) 		2405008000NRG23010420230542864 01/04/2023 Mr.PRAFULLAKUMAR MALIK 2405008WL042558 Mr.PRAFULLAKUMAR MALIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173383770 MR PRAFULLA KUMAR MALIK STATE BANK OF INDIA(508548)
71 SORO OR-05-008-008-008/344673
(MAHUMUHAN) 		2405008000NRG23010420230542866 01/04/2023 Mr KARUNAKAR JENA 2405008WL042558 Mr KARUNAKAR JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173383761 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
72 SORO OR-05-008-008-008/34554
(MAHUMUHAN) 		2405008000NRG23010420230542871 01/04/2023 HEMNTA KUMAR JENA 2405008WL042558 HEMNTA KUMAR JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173383758 HEMANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
73 SORO OR-05-008-008-008/4147
(MAHUMUHAN) 		2405008000NRG23010420230542873 01/04/2023 MINATI JENA 2405008WL042558 MINATI JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173383771 MRS MINATI JENA STATE BANK OF INDIA(508548)
74 SORO OR-05-008-008-008/4151
(MAHUMUHAN) 		2405008000NRG23010420230542874 01/04/2023 SANDHYARANI JENA 2405008WL042558 SANDHYARANI JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173383768 MRS SANDHYA RANI JENA STATE BANK OF INDIA(508548)
75 SORO OR-05-008-008-008/4413
(MAHUMUHAN) 		2405008000NRG23010420230542884 01/04/2023 JADUNATH KHATUA 2405008WL042558 JADUNATH KHATUA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173383769 JADUNATHA KHATUA PUNJAB NATIONAL BANK(508568)
76 SORO OR-05-008-008-008/4518
(MAHUMUHAN) 		2405008000NRG23310320230536620 01/04/2023 HAREKRUSHNA PRADHAN 2405008WL042226 HAREKRUSHNA PRADHAN 00415 SBIN0007980 888 888 Processed 03/05/2023 1173383759 MR HAREKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
77 SORO OR-05-008-008-008/4612
(MAHUMUHAN) 		2405008000NRG23010420230542891 01/04/2023 Mrs SARASWATI JENA 2405008WL042558 Mrs SARASWATI JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173383765 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
SubTotal 12876 12876
78 SORO OR-05-008-008-008/4612
(MAHUMUHAN) 		2405008000NRG23010420230542890 01/04/2023 ANCHALA RAM JENA 2405008WL042558 ANCHALA RAM JENA 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173383782 ANCHALA RAM JENA UCO BANK(607066)
SubTotal 1332 1332
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_010423APB_FTO_830 AXIS BANK UTIB0002557 SORO 1332
2 SORO OR2405008008_010423APB_FTO_830 Punjab National Bank PUNB0089820 Mangalpur 68376
3 SORO OR2405008008_010423APB_FTO_830 State Bank of India SBIN0006418 FATEPUR 1332
4 SORO OR2405008008_010423APB_FTO_830 State Bank of India SBIN0006621 KOELNAGAR 1332
5 SORO OR2405008008_010423APB_FTO_830 State Bank of India SBIN0007980 SORO 12876
6 SORO OR2405008008_010423APB_FTO_830 UCO Bank UCBA0000371 SORO 1332

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