Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_120523APB_FTO_108823
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-05-008-020-002/34993
(SABIRA) 		2405008000NRG24120520230041762 12/05/2023 SANJAY MALIK 2405008WL002198 SANJAY MALIK 00078 CNRB0004426 1422 1422 Processed 19/05/2023 1692286423 SANJAY MALIK CANARA BANK(508532)
SubTotal 1422 1422
2 SORO OR-05-008-020-002/3291
(SABIRA) 		2405008000NRG24120520230041733 12/05/2023 Mr. BHAGABAN DAS 2405008WL002198 Mr. BHAGABAN DAS 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286378 Mr. BHAGABAN DAS CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-002/3295
(SABIRA) 		2405008000NRG24120520230041734 12/05/2023 Mrs. BASANTI MALIK 2405008WL002198 Mrs. BASANTI MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286380 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-020-002/3299
(SABIRA) 		2405008000NRG24120520230041735 12/05/2023 KUNI MALIK 2405008WL002198 KUNI MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286390 Mrs. KUNI MALIK CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-002/3304
(SABIRA) 		2405008000NRG24120520230043430 12/05/2023 PARBATI ROUT 2405008WL002273 PARBATI ROUT 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286383 PARBATI ROUT UCO BANK(607066)
6 SORO OR-05-008-020-002/3305
(SABIRA) 		2405008000NRG24120520230043431 12/05/2023 SUKANTI BEHERA 2405008WL002273 SUKANTI BEHERA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286394 Mrs. SUKANTI BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-002/3320
(SABIRA) 		2405008000NRG24120520230041736 12/05/2023 RAMAKANTA MALIK 2405008WL002198 RAMAKANTA MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286392 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
8 SORO OR-05-008-020-002/3320
(SABIRA) 		2405008000NRG24120520230041737 12/05/2023 SAKHILATA MALIK 2405008WL002198 SAKHILATA MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286387 MRS SAKHILATA MALIK STATE BANK OF INDIA(508548)
9 SORO OR-05-008-020-002/3325
(SABIRA) 		2405008000NRG24120520230043432 12/05/2023 Mr. CHAKRADHAR SAHU 2405008WL002273 Mr. CHAKRADHAR SAHU 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286376 Mr. CHAKRADHARA SAHOO CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-002/3325
(SABIRA) 		2405008000NRG24120520230043433 12/05/2023 REBATI SAHOO 2405008WL002273 REBATI SAHOO 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286388 REBATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-020-002/3328
(SABIRA) 		2405008000NRG24120520230043434 12/05/2023 ANANT MAHARANA 2405008WL002273 ANANT MAHARANA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286438 Mr. ANANTA MAHARANA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-020-002/3328
(SABIRA) 		2405008000NRG24120520230043435 12/05/2023 KABITA MOHARANA 2405008WL002273 KABITA MOHARANA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286393 Mrs. KABITA MAHARANA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-002/3329
(SABIRA) 		2405008000NRG24120520230043436 12/05/2023 KAHNEI MAHARANA 2405008WL002273 KAHNEI MAHARANA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286437 Mr. KAHNEI MAHARANA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-002/3329
(SABIRA) 		2405008000NRG24120520230043437 12/05/2023 SUKANTI MAHARANA 2405008WL002273 SUKANTI MAHARANA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286424 Mrs. SUKANTI MAHARANA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24120520230041739 12/05/2023 Mrs. PRAMILA MALIK 2405008WL002198 Mrs. PRAMILA MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286379 Mrs. PRAMILA MALIK CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24120520230041741 12/05/2023 MINATI MALIK 2405008WL002198 MINATI MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286389 Mrs. MINATI MALIK CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24120520230041740 12/05/2023 Mr. KARUNAKAR MALIK 2405008WL002198 Mr. KARUNAKAR MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286382 Mr. KARUNAKAR MALIK CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-020-002/3345
(SABIRA) 		2405008000NRG24120520230043438 12/05/2023 Mr. JADUNATHA MOHARANA 2405008WL002273 Mr. JADUNATHA MOHARANA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286440 Mr. JADUNATHA MOHARANA CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-020-002/3350
(SABIRA) 		2405008000NRG24120520230041743 12/05/2023 ANANTA BARIK 2405008WL002198 ANANTA BARIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286399 ANANTA BARIK CANARA BANK(508532)
20 SORO OR-05-008-020-002/3350
(SABIRA) 		2405008000NRG24120520230041744 12/05/2023 Mrs. KAMALA BARIK 2405008WL002198 Mrs. KAMALA BARIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286381 Mrs. KAMALA BARIK CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-020-002/3355
(SABIRA) 		2405008000NRG24120520230043440 12/05/2023 SUBASINI BEHERA 2405008WL002273 SUBASINI BEHERA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286436 Mrs. SUBASINI BEHERA CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-020-002/3360
(SABIRA) 		2405008000NRG24120520230043441 12/05/2023 Muktimala mohanty 2405008WL002273 Muktimala mohanty 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286432 MUKTIMALA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
23 SORO OR-05-008-020-002/3365
(SABIRA) 		2405008000NRG24120520230043442 12/05/2023 PREMALATA MOHARANA 2405008WL002273 PREMALATA MOHARANA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286377 Mrs. PREMALATA MOHARANA CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-020-002/3366
(SABIRA) 		2405008000NRG24120520230043444 12/05/2023 TULASI NAYAK 2405008WL002273 TULASI NAYAK 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286385 Mrs. TULASI NAYAK CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-020-002/34016
(SABIRA) 		2405008000NRG24120520230043446 12/05/2023 SNEHALATA SAHOO 2405008WL002273 SNEHALATA SAHOO 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286418 Mrs. SNEHALATA SAHOO CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-020-002/34030
(SABIRA) 		2405008000NRG24120520230043447 12/05/2023 SUMITRA BARIK 2405008WL002273 SUMITRA BARIK 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286426 SUMITRA BARIK BANK OF INDIA(508505)
27 SORO OR-05-008-020-002/34032
(SABIRA) 		2405008000NRG24120520230043448 12/05/2023 GAYATRI BARIK 2405008WL002273 GAYATRI BARIK 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286428 MRS GAYATRI BARIK STATE BANK OF INDIA(508548)
28 SORO OR-05-008-020-002/3413
(SABIRA) 		2405008000NRG24120520230041748 12/05/2023 MANGAL MALIK 2405008WL002198 MANGAL MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286386 Mr. MANGAL MALIK CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-020-002/3438
(SABIRA) 		2405008000NRG24120520230043450 12/05/2023 BUDHIRAM BEHERA 2405008WL002273 BUDHIRAM BEHERA 00089 CBIN0282544 1185 1185 Rejected 19/05/2023 1692286384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SORO OR-05-008-020-002/34446
(SABIRA) 		2405008000NRG24120520230043453 12/05/2023 MAMATA DAS 2405008WL002273 MAMATA DAS 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286416 Mrs. MAMATA DAS CENTRAL BANK OF INDIA(607115)
31 SORO OR-05-008-020-002/34474
(SABIRA) 		2405008000NRG24120520230041751 12/05/2023 Mr. GOUTAM MALIK 2405008WL002198 Mr. GOUTAM MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286409 Mr. GOUTAM MALIK ODISHA GRAMYA BANK(607060)
32 SORO OR-05-008-020-002/3460
(SABIRA) 		2405008000NRG24120520230043454 12/05/2023 SABITRI MOHANTY 2405008WL002273 SABITRI MOHANTY 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286396 Mrs. SABITRI MOHANTY CENTRAL BANK OF INDIA(607115)
33 SORO OR-05-008-020-002/34795
(SABIRA) 		2405008000NRG24120520230041752 12/05/2023 MAMATARANI MALIK 2405008WL002198 MAMATARANI MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286417 MAMATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SORO OR-05-008-020-002/34933
(SABIRA) 		2405008000NRG24120520230043456 12/05/2023 MANORAMA SAHOO 2405008WL002273 MANORAMA SAHOO 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286419 MANORAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
35 SORO OR-05-008-020-002/34974
(SABIRA) 		2405008000NRG24120520230043457 12/05/2023 SANDHYARANI BEHERA 2405008WL002273 SANDHYARANI BEHERA 00089 CBIN0282544 1185 1185 Processed 19/05/2023 1692286421 SANDHYARANI BEHERA UCO BANK(607066)
36 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24120520230041759 12/05/2023 Mr. KAILAS MALIK 2405008WL002198 Mr. KAILAS MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286391 Mr. KAILASH MALIK CENTRAL BANK OF INDIA(607115)
37 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24120520230041758 12/05/2023 Mrs. MANASI MALIK 2405008WL002198 Mrs. MANASI MALIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286439 Mrs. MANASI MALIK CENTRAL BANK OF INDIA(607115)
38 SORO OR-05-008-020-002/35016
(SABIRA) 		2405008000NRG24120520230041763 12/05/2023 Mrs. JYOTSNARANI BARIK 2405008WL002198 Mrs. JYOTSNARANI BARIK 00089 CBIN0282544 1422 1422 Processed 19/05/2023 1692286395 Mrs. JYOTSNARANI BARIK CENTRAL BANK OF INDIA(607115)
39 SORO OR-05-008-020-004/34087
(SABIRA) 		2405008000NRG24120520230043460 12/05/2023 PRAMILA DAS 2405008WL002273 PRAMILA DAS 00089 CBIN0282544 948 948 Processed 19/05/2023 1692286427 Mrs. PRAMILA DAS CENTRAL BANK OF INDIA(607115)
40 SORO OR-05-008-020-005/31675
(SABIRA) 		2405008000NRG24120520230043461 12/05/2023 ANTARYAMI PATTNAYAK 2405008WL002273 ANTARYAMI PATTNAYAK 00089 CBIN0282544 948 948 Processed 19/05/2023 1692286398 Mr. ANTARYAMI PATTNAYAK CENTRAL BANK OF INDIA(607115)
41 SORO OR-05-008-020-005/31675
(SABIRA) 		2405008000NRG24120520230043462 12/05/2023 MANJULATA PATTNAYAK 2405008WL002273 MANJULATA PATTNAYAK 00089 CBIN0282544 948 948 Processed 19/05/2023 1692286397 Mrs. MANJULATA PATTNAYAK CENTRAL BANK OF INDIA(607115)
42 SORO OR-05-008-020-005/3868
(SABIRA) 		2405008000NRG24120520230043464 12/05/2023 Mr. BHAGIRATHI MOHAKUD 2405008WL002273 Mr. BHAGIRATHI MOHAKUD 00089 CBIN0282544 948 948 Processed 19/05/2023 1692286441 Mr. BHAGIRATHI MOHAKUD CENTRAL BANK OF INDIA(607115)
43 SORO OR-05-008-020-005/3875
(SABIRA) 		2405008000NRG24120520230043466 12/05/2023 BHASKAR MAHAKUD 2405008WL002273 BHASKAR MAHAKUD 00089 CBIN0282544 948 948 Processed 19/05/2023 1692286415 Mr. BHASKAR MAHAKUD CENTRAL BANK OF INDIA(607115)
44 SORO OR-05-008-020-005/3885
(SABIRA) 		2405008000NRG24120520230043468 12/05/2023 JAGABANDHU MAHAKUD 2405008WL002273 JAGABANDHU MAHAKUD 00089 CBIN0282544 948 948 Processed 19/05/2023 1692286435 Mr. JAGABANDHU MAHAKUD CENTRAL BANK OF INDIA(607115)
SubTotal 53325 53325
45 SORO OR-05-008-020-005/35039
(SABIRA) 		2405008000NRG24120520230043463 12/05/2023 Prafulla mahakud 2405008WL002273 Prafulla mahakud 00354 PUNB0723000 948 948 Processed 19/05/2023 1692286425 PRAFULLA MAHAKUD S/O- MANI BHADRA MAHAKU PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
46 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24120520230041738 12/05/2023 RAMESH MALIK 2405008WL002198 RAMESH MALIK 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286411 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
47 SORO OR-05-008-020-002/3349
(SABIRA) 		2405008000NRG24120520230041742 12/05/2023 MAMATA MALIK 2405008WL002198 MAMATA MALIK 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286413 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
48 SORO OR-05-008-020-002/3412
(SABIRA) 		2405008000NRG24120520230041746 12/05/2023 DINABANDHU MALIK 2405008WL002198 DINABANDHU MALIK 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286434 MRS SITA MALIK STATE BANK OF INDIA(508548)
49 SORO OR-05-008-020-002/3412
(SABIRA) 		2405008000NRG24120520230041747 12/05/2023 SITA MALIK 2405008WL002198 SITA MALIK 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286433 MRS SITA MALIK STATE BANK OF INDIA(508548)
50 SORO OR-05-008-020-002/34831
(SABIRA) 		2405008000NRG24120520230041753 12/05/2023 SARAT KUMAR NAYAK 2405008WL002198 SARAT KUMAR NAYAK 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286374 SARAT KUMAR NAYAK CANARA BANK(508532)
51 SORO OR-05-008-020-002/34876
(SABIRA) 		2405008000NRG24120520230041754 12/05/2023 GAURI MALLIK 2405008WL002198 GAURI MALLIK 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286404 MRS GAURI MALLIK STATE BANK OF INDIA(508548)
52 SORO OR-05-008-020-002/34911
(SABIRA) 		2405008000NRG24120520230041756 12/05/2023 Mr.SANJAYA KUMAR BARIK 2405008WL002198 Mr.SANJAYA KUMAR BARIK 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286407 MR SANJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
53 SORO OR-05-008-020-002/34911
(SABIRA) 		2405008000NRG24120520230041755 12/05/2023 Mrs. MADHUSMITA BARIK 2405008WL002198 Mrs. MADHUSMITA BARIK 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286402 MRS MADHUSMITA BARIK STATE BANK OF INDIA(508548)
54 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24120520230041760 12/05/2023 HARAPRIYA DAS 2405008WL002198 HARAPRIYA DAS 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1692286420 Mrs. HARAPRIYA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 12798 12798
55 SORO OR-05-008-020-002/3393
(SABIRA) 		2405008000NRG24120520230043445 12/05/2023 RAGHUNATH PANI 2405008WL002273 RAGHUNATH PANI 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692286375 MR RAGHUNATH PANI STATE BANK OF INDIA(508548)
56 SORO OR-05-008-020-002/34445
(SABIRA) 		2405008000NRG24120520230043451 12/05/2023 NARAYAN BEHERA 2405008WL002273 NARAYAN BEHERA 00415 SBIN0007980 1185 1185 Processed 19/05/2023 1692286403 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
57 SORO OR-05-008-020-002/351452
(SABIRA) 		2405008000NRG24120520230041764 12/05/2023 JAYASHREE MALIK 2405008WL002198 JAYASHREE MALIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692286406 MRS JAYASHREE MALIK STATE BANK OF INDIA(508548)
58 SORO OR-05-008-020-005/3885
(SABIRA) 		2405008000NRG24120520230043469 12/05/2023 SANJULATA MAHAKUD 2405008WL002273 SANJULATA MAHAKUD 00415 SBIN0007980 948 948 Processed 19/05/2023 1692286431 MRS SANJULATA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 4740 4740
59 SORO OR-05-008-020-002/3355
(SABIRA) 		2405008000NRG24120520230043439 12/05/2023 MANORANJAN BEHERA 2405008WL002273 MANORANJAN BEHERA 00415 SBIN0009826 1185 1185 Processed 19/05/2023 1692286429 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
60 SORO OR-05-008-020-002/34438
(SABIRA) 		2405008000NRG24120520230041750 12/05/2023 GAJENDRA BARIK 2405008WL002198 GAJENDRA BARIK 00415 SBIN0009826 1422 1422 Processed 19/05/2023 1692286430 Mr. GAJENDRA BARIK CENTRAL BANK OF INDIA(607115)
61 SORO OR-05-008-020-002/34445
(SABIRA) 		2405008000NRG24120520230043452 12/05/2023 SUKANTI BEHERA 2405008WL002273 SUKANTI BEHERA 00415 SBIN0009826 1185 1185 Processed 19/05/2023 1692286400 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
62 SORO OR-05-008-020-002/34932
(SABIRA) 		2405008000NRG24120520230043455 12/05/2023 URMILA DAS 2405008WL002273 URMILA DAS 00415 SBIN0009826 1185 1185 Processed 19/05/2023 1692286410 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24120520230041757 12/05/2023 RASMITA BARIK 2405008WL002198 RASMITA BARIK 00415 SBIN0009826 1422 1422 Processed 19/05/2023 1692286401 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
64 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24120520230041761 12/05/2023 ITIHAS MALIK 2405008WL002198 ITIHAS MALIK 00415 SBIN0009826 1422 1422 Processed 19/05/2023 1692286408 ITIHAS MALIK CANARA BANK(508532)
65 SORO OR-05-008-020-002/35050
(SABIRA) 		2405008000NRG24120520230043459 12/05/2023 SITANJALI PANI 2405008WL002273 SITANJALI PANI 00415 SBIN0009826 1185 1185 Processed 19/05/2023 1692286414 MRS SITANJALI PANI STATE BANK OF INDIA(508548)
66 SORO OR-05-008-020-005/3868
(SABIRA) 		2405008000NRG24120520230043465 12/05/2023 TULASI MOHAKUD 2405008WL002273 TULASI MOHAKUD 00415 SBIN0009826 948 948 Processed 19/05/2023 1692286412 MRS TULASI MAHAKUD STATE BANK OF INDIA(508548)
67 SORO OR-05-008-020-005/3875
(SABIRA) 		2405008000NRG24120520230043467 12/05/2023 SUKANTI MAHAKUD 2405008WL002273 SUKANTI MAHAKUD 00415 SBIN0009826 948 948 Processed 19/05/2023 1692286405 MRS SUKANTI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 10902 10902
68 SORO OR-05-008-020-002/34083
(SABIRA) 		2405008000NRG24120520230041745 12/05/2023 GURUBARI BARIK 2405008WL002198 GURUBARI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286422 GURUBARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 85557 85557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_120523APB_FTO_108823 Canara Bank CNRB0004426 MARKONA 1422
2 SORO OR2405008020_120523APB_FTO_108823 Central Bank Of India CBIN0282544 BHRAMANSAHI 42660
3 SORO OR2405008020_120523APB_FTO_108823 Central Bank Of India CBIN0282544 Brahmansahi 10665
4 SORO OR2405008020_120523APB_FTO_108823 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
5 SORO OR2405008020_120523APB_FTO_108823 State Bank of India SBIN0002125 SIMULIA ADB 12798
6 SORO OR2405008020_120523APB_FTO_108823 State Bank of India SBIN0007980 SORO 4740
7 SORO OR2405008020_120523APB_FTO_108823 State Bank of India SBIN0009826 JAMJHADI 10902
8 SORO OR2405008020_120523APB_FTO_108823 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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