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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_290523APB_FTO_166331
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-05-008-012-003/12433
(DAHISADA) 		2405008000NRG24260520230069104 29/05/2023 KOUSHALYA MUDULI 2405008WL003723 KOUSHALYA MUDULI 00048 BKID0005350 1422 1422 Processed 01/06/2023 2001590244 KOUSHALYA MUDULI CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-012-003/12453
(DAHISADA) 		2405008000NRG24260520230069105 29/05/2023 RUNU DAS 2405008WL003723 RUNU DAS 00078 CNRB0004132 1422 1422 Processed 01/06/2023 2001590242 MRS RUNU JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 SORO OR-05-008-012-003/12433
(DAHISADA) 		2405008000NRG24260520230069103 29/05/2023 Mr. TRAILOKYA MUDULI 2405008WL003723 Mr. TRAILOKYA MUDULI 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2001590227 TRALOKYA NATH MUDULI BANK OF INDIA(508505)
4 SORO OR-05-008-012-003/12530
(DAHISADA) 		2405008000NRG24260520230069109 29/05/2023 SATRUJIT BISWAL 2405008WL003723 SATRUJIT BISWAL 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2001590243 SHRI SHATRUJIT BISWAL STATE BANK OF INDIA(508548)
5 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008000NRG24260520230069110 29/05/2023 Mr. KAMALALOCHAN BEHERA 2405008WL003723 Mr. KAMALALOCHAN BEHERA 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2001590228 MR KAMAL LOCHAN BEHERA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-012-003/29367
(DAHISADA) 		2405008000NRG24260520230069117 29/05/2023 Mr.SOMANATH PADHI 2405008WL003723 Mr.SOMANATH PADHI 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2001590226 MR SAMBHUNATH PADHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008000NRG24260520230069099 29/05/2023 MR SUKADEB BISWAL 2405008WL003723 MR SUKADEB BISWAL 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2001590245 SUKADEB BISWAL BANK OF INDIA(508505)
8 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008000NRG24260520230069100 29/05/2023 MRS PUSPALATA BISWAL 2405008WL003723 MRS PUSPALATA BISWAL 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2001590256 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
9 SORO OR-05-008-012-003/12521
(DAHISADA) 		2405008000NRG24260520230069108 29/05/2023 BHARATI BEHERA 2405008WL003723 BHARATI BEHERA 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2001590249 KAMALA KANTA BEHERA S/O-BALABHADRA BEHER PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24260520230069114 29/05/2023 MR HARIHARA DWARI 2405008WL003723 MR HARIHARA DWARI 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2001590253 MR HARIHAR DWARI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-012-003/29361
(DAHISADA) 		2405008000NRG24260520230069116 29/05/2023 MR NIRANJAN SAHU 2405008WL003723 MR NIRANJAN SAHU 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2001590251 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
12 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24260520230069120 29/05/2023 MR NARENDRA BEHERA 2405008WL003723 MR NARENDRA BEHERA 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001590250 NARENDRA BEHERA BANK OF INDIA(508505)
13 SORO OR-05-008-012-003/34214
(DAHISADA) 		2405008000NRG24260520230069123 29/05/2023 MR GOURANGA DWARY 2405008WL003723 MR GOURANGA DWARY 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001590247 GOURANGA DWARY PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-012-003/34256
(DAHISADA) 		2405008000NRG24260520230069125 29/05/2023 MR BIRENDRA SAHU 2405008WL003723 MR BIRENDRA SAHU 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001590252 MR BIRENDRA SAHU ODISHA GRAMYA BANK(607060)
15 SORO OR-05-008-012-003/34311
(DAHISADA) 		2405008000NRG24260520230069126 29/05/2023 MR SUDAM CHARAN JENA 2405008WL003723 MR SUDAM CHARAN JENA 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001590246 SUDAM CHARAN JENA BANK OF INDIA(508505)
16 SORO OR-05-008-012-003/34311
(DAHISADA) 		2405008000NRG24260520230069127 29/05/2023 MRS BASANTI JENA 2405008WL003723 MRS BASANTI JENA 00354 PUNB0723000 1185 1185 Processed 01/06/2023 2001590254 BASANTI JENA WO-SUDAM CHARAN JENA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-012-003/34531
(DAHISADA) 		2405008000NRG24260520230069129 29/05/2023 MR MANORANJAN GHARAI 2405008WL003723 MR MANORANJAN GHARAI 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2001590257 MANORANJAN GHARAI BANK OF INDIA(508505)
18 SORO OR-05-008-012-003/34532
(DAHISADA) 		2405008000NRG24260520230069130 29/05/2023 MRS PUSPITA ROUT 2405008WL003723 MRS PUSPITA ROUT 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2001590255 PUSPITA ROUT WO-LATE MUKTIKANTA ROUT PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-012-003/34699
(DAHISADA) 		2405008000NRG24260520230069137 29/05/2023 MUKTIKANTA BEHERA 2405008WL003723 MUKTIKANTA BEHERA 00354 PUNB0723000 1422 1422 Processed 01/06/2023 2001590248 MUKTIKANTA BEHERA S/O-SIBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 17301 17301
20 SORO OR-05-008-012-003/12373
(DAHISADA) 		2405008000NRG24260520230069101 29/05/2023 PADMABATI MAHALIK 2405008WL003723 PADMABATI MAHALIK 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590235 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008000NRG24260520230069102 29/05/2023 PARESH CHANDRA GHARAI 2405008WL003723 PARESH CHANDRA GHARAI 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590223 MR PARESH CHANDRA GHARAI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-012-003/12507
(DAHISADA) 		2405008000NRG24260520230069106 29/05/2023 Mr. PRAVAKAR BEHERA 2405008WL003723 Mr. PRAVAKAR BEHERA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590231 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-012-003/12508
(DAHISADA) 		2405008000NRG24260520230069107 29/05/2023 Mr. BHASKAR BEHERA 2405008WL003723 Mr. BHASKAR BEHERA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590233 BHASKAR CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008000NRG24260520230069111 29/05/2023 Mrs. KUNJALATA BEHERA 2405008WL003723 Mrs. KUNJALATA BEHERA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590230 KUNJALATA BEHERA W/O- KAMALALOCHAN BEHER PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008000NRG24260520230069112 29/05/2023 CHITTARANJAN GHADEI 2405008WL003723 CHITTARANJAN GHADEI 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590229 MR CHITTARANJAN GHARAI STATE BANK OF INDIA(508548)
26 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008000NRG24260520230069113 29/05/2023 MAMATA MOHAPATRA 2405008WL003723 MAMATA MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590225 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24260520230069115 29/05/2023 SUCHITRA DWARI 2405008WL003723 SUCHITRA DWARI 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590232 MRS SUCHITRA DWARI STATE BANK OF INDIA(508548)
28 SORO OR-05-008-012-003/29367
(DAHISADA) 		2405008000NRG24260520230069118 29/05/2023 DIBYAJYOTI PADHI 2405008WL003723 DIBYAJYOTI PADHI 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590234 SHRI DIBYAJYOTI PADHI STATE BANK OF INDIA(508548)
29 SORO OR-05-008-012-003/29368
(DAHISADA) 		2405008000NRG24260520230069119 29/05/2023 SABITA JENA 2405008WL003723 SABITA JENA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001590239 MRS SABITA JENA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24260520230069121 29/05/2023 ITISHREE BEHERA 2405008WL003723 ITISHREE BEHERA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001590238 MISS ITISHREE BEHERA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-012-003/34205
(DAHISADA) 		2405008000NRG24260520230069122 29/05/2023 GANAPATI BEHERA 2405008WL003723 GANAPATI BEHERA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001590224 BEHERA GANAPATI STATE BANK OF INDIA(508548)
32 SORO OR-05-008-012-003/34254
(DAHISADA) 		2405008000NRG24260520230069124 29/05/2023 Mr. NARENDRA SAHU 2405008WL003723 Mr. NARENDRA SAHU 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2001590236 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
33 SORO OR-05-008-012-003/34582
(DAHISADA) 		2405008000NRG24260520230069132 29/05/2023 BISWAJIT DWARY 2405008WL003723 BISWAJIT DWARY 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590237 SHRI BISWAJIT DWARY STATE BANK OF INDIA(508548)
34 SORO OR-05-008-012-003/34582
(DAHISADA) 		2405008000NRG24260520230069131 29/05/2023 LAMBODAR DWARY 2405008WL003723 LAMBODAR DWARY 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590220 MR LAMBODAR DWARY STATE BANK OF INDIA(508548)
35 SORO OR-05-008-012-003/34583
(DAHISADA) 		2405008000NRG24260520230069134 29/05/2023 SATYAJIT DWARY 2405008WL003723 SATYAJIT DWARY 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590241 MR SATYAJIT DWARY STATE BANK OF INDIA(508548)
36 SORO OR-05-008-012-003/34697
(DAHISADA) 		2405008000NRG24260520230069135 29/05/2023 SIBAPRASAD BEHERA 2405008WL003723 SIBAPRASAD BEHERA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590221 MR SIBAPRASAD BEHERA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-012-003/34698
(DAHISADA) 		2405008000NRG24260520230069136 29/05/2023 ANNAPURNA BEHERA 2405008WL003723 ANNAPURNA BEHERA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590240 MRS ANNAPURNABEHERA BEHERA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-012-003/34743
(DAHISADA) 		2405008000NRG24260520230069138 29/05/2023 SOMANATH BEHERA 2405008WL003723 SOMANATH BEHERA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2001590222 SOMANATH BEHERA CANARA BANK(508532)
SubTotal 26070 26070
39 SORO OR-05-008-012-003/34457
(DAHISADA) 		2405008000NRG24260520230069128 29/05/2023 KUSHA CHANDRA BEHERA 2405008WL003723 KUSHA CHANDRA BEHERA 00462 UCBA0000371 1185 1185 Processed 01/06/2023 2001590219 KUSH CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_290523APB_FTO_166331 Bank of India BKID0005350 BALASORE 1422
2 SORO OR2405008012_290523APB_FTO_166331 Canara Bank CNRB0004132 SORO 1422
3 SORO OR2405008012_290523APB_FTO_166331 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
4 SORO OR2405008012_290523APB_FTO_166331 Central Bank Of India CBIN0282544 Brahmansahi 4266
5 SORO OR2405008012_290523APB_FTO_166331 Punjab National Bank PUNB0723000 SORO (ORISSA) 17301
6 SORO OR2405008012_290523APB_FTO_166331 State Bank of India SBIN0007980 SBI SORO 1422
7 SORO OR2405008012_290523APB_FTO_166331 State Bank of India SBIN0007980 SORO 24648
8 SORO OR2405008012_290523APB_FTO_166331 UCO Bank UCBA0000371 SORO 1185

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