Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:34:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_010423APB_FTO_1825
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-05-008-020-001/1233
(SABIRA) 		2405008000NRG23010420230544146 01/04/2023 Mr. SUKADEV SIAL 2405008WL042598 Mr. SUKADEV SIAL 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477853 Mr. SUKADEV SIAL CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-020-001/1270
(SABIRA) 		2405008000NRG23310320230541288 01/04/2023 Mr. BASANTA KUMAR BEHERA 2405008WL042466 Mr. BASANTA KUMAR BEHERA 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477850 BASANTA KUMAR BEHERA AXIS BANK(607153)
3 SORO OR-05-008-020-001/1270
(SABIRA) 		2405008000NRG23310320230541933 01/04/2023 Mr. BASANTA KUMAR BEHERA 2405008WL042509 Mr. BASANTA KUMAR BEHERA 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477851 BASANTA KUMAR BEHERA AXIS BANK(607153)
4 SORO OR-05-008-020-001/1306
(SABIRA) 		2405008000NRG23310320230541935 01/04/2023 BHARATI BEHERA 2405008WL042509 BHARATI BEHERA 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477865 Mrs. BHARATI BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-001/1306
(SABIRA) 		2405008000NRG23310320230541289 01/04/2023 BHARATI BEHERA 2405008WL042466 BHARATI BEHERA 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477864 Mrs. BHARATI BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-020-001/1424
(SABIRA) 		2405008000NRG23010420230544147 01/04/2023 Mr. PRAPHULLA KUMAR MOHANTY 2405008WL042598 Mr. PRAPHULLA KUMAR MOHANTY 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477849 Mr. PRAPHULLA KUMAR MOHANTY CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-001/1437
(SABIRA) 		2405008000NRG23010420230544149 01/04/2023 Mr.RATNAKAR BEHERA 2405008WL042598 Mr.RATNAKAR BEHERA 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477856 Mr. RATNAKAR BEHERA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-001/1570
(SABIRA) 		2405008000NRG23010420230544151 01/04/2023 BASANTI MOHANTY 2405008WL042598 BASANTI MOHANTY 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477875 Mrs. BASANTI LATA MOHANTY CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-020-001/1579
(SABIRA) 		2405008000NRG23010420230544152 01/04/2023 JHINA SETHI 2405008WL042598 JHINA SETHI 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477859 MRS JHINA SETHI STATE BANK OF INDIA(508548)
10 SORO OR-05-008-020-001/1585
(SABIRA) 		2405008000NRG23010420230544153 01/04/2023 PANKAJINI SETHI 2405008WL042598 PANKAJINI SETHI 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477863 MRS PANKAJINI SETHI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-020-001/1699
(SABIRA) 		2405008000NRG23010420230544155 01/04/2023 Mr. KARUNAKAR SAHU 2405008WL042598 Mr. KARUNAKAR SAHU 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477848 MR KARUNAKARA SAHU STATE BANK OF INDIA(508548)
12 SORO OR-05-008-020-001/1709
(SABIRA) 		2405008000NRG23010420230544156 01/04/2023 RAJANIMANI SETHI 2405008WL042598 RAJANIMANI SETHI 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477860 Mrs. RAJANI SETHI CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/1776
(SABIRA) 		2405008000NRG23010420230544157 01/04/2023 MAMATA RANI BHARATI 2405008WL042598 MAMATA RANI BHARATI 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477858 Mrs. MAMATA BHARATI CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-001/1813
(SABIRA) 		2405008000NRG23310320230541294 01/04/2023 Mrs. MANJULTA NAYAK 2405008WL042466 Mrs. MANJULTA NAYAK 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477890 Mrs. MANJULATA NAYAK CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-020-001/1813
(SABIRA) 		2405008000NRG23310320230541940 01/04/2023 Mrs. SABITRI SAHOO 2405008WL042509 Mrs. SABITRI SAHOO 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477857 Mrs. SABITRI SAHU CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-001/1825
(SABIRA) 		2405008000NRG23310320230541941 01/04/2023 Mrs.LAXMIPRIYA MAJHI 2405008WL042509 Mrs.LAXMIPRIYA MAJHI 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477871 Mrs. LAXMIPRIYA MAJHI CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-001/1825
(SABIRA) 		2405008000NRG23310320230541295 01/04/2023 Mrs.LAXMIPRIYA MAJHI 2405008WL042466 Mrs.LAXMIPRIYA MAJHI 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477870 Mrs. LAXMIPRIYA MAJHI CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-020-001/1882
(SABIRA) 		2405008000NRG23310320230541297 01/04/2023 Mr. RAJENDRA BEHERA 2405008WL042466 Mr. RAJENDRA BEHERA 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477886 Mr. RAJENDRA BEHERA CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-020-001/1882
(SABIRA) 		2405008000NRG23310320230541943 01/04/2023 Mr. RAJENDRA BEHERA 2405008WL042509 Mr. RAJENDRA BEHERA 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477887 Mr. RAJENDRA BEHERA CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-020-001/1882
(SABIRA) 		2405008000NRG23310320230541942 01/04/2023 RUKAMANI BEHERA 2405008WL042509 RUKAMANI BEHERA 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477868 MRS RUKMANI BEHERA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-020-001/1882
(SABIRA) 		2405008000NRG23310320230541296 01/04/2023 RUKAMANI BEHERA 2405008WL042466 RUKAMANI BEHERA 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477869 MRS RUKMANI BEHERA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-020-001/1893
(SABIRA) 		2405008000NRG23310320230541947 01/04/2023 GAJENDRA MAJHI 2405008WL042509 GAJENDRA MAJHI 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477874 Mr. GAJENDRA MAJHI CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-020-001/1893
(SABIRA) 		2405008000NRG23310320230541945 01/04/2023 Mr. BALARAM MAJHI 2405008WL042509 Mr. BALARAM MAJHI 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477855 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
24 SORO OR-05-008-020-001/1893
(SABIRA) 		2405008000NRG23310320230541299 01/04/2023 Mr. BALARAM MAJHI 2405008WL042466 Mr. BALARAM MAJHI 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477854 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
25 SORO OR-05-008-020-001/1893
(SABIRA) 		2405008000NRG23310320230541300 01/04/2023 SABITRI MAJHI 2405008WL042466 SABITRI MAJHI 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477872 Mrs. SABITRI MAJHI CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-020-001/1893
(SABIRA) 		2405008000NRG23310320230541946 01/04/2023 SABITRI MAJHI 2405008WL042509 SABITRI MAJHI 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477873 Mrs. SABITRI MAJHI CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-020-001/34429
(SABIRA) 		2405008000NRG23010420230544159 01/04/2023 Mr. PURNA CHANDRA SAHOO 2405008WL042598 Mr. PURNA CHANDRA SAHOO 00089 CBIN0282544 1110 1110 Processed 26/05/2023 1877477852 PURNACHANDRA SAHOO CANARA BANK(508532)
28 SORO OR-05-008-020-001/34928
(SABIRA) 		2405008000NRG23310320230541301 01/04/2023 RATNAMANI LENKA 2405008WL042466 RATNAMANI LENKA 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477866 Mrs. RATNAMANI LENKA CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-020-001/34928
(SABIRA) 		2405008000NRG23310320230541948 01/04/2023 RATNAMANI LENKA 2405008WL042509 RATNAMANI LENKA 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477867 Mrs. RATNAMANI LENKA CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-020-001/35168
(SABIRA) 		2405008000NRG23310320230541303 01/04/2023 BANDITA BEHERA 2405008WL042466 BANDITA BEHERA 00089 CBIN0282544 1332 1332 Processed 26/05/2023 1877477888 Mrs. BANDITA BEHERA CENTRAL BANK OF INDIA(607115)
31 SORO OR-05-008-020-001/35168
(SABIRA) 		2405008000NRG23310320230541951 01/04/2023 BANDITA BEHERA 2405008WL042509 BANDITA BEHERA 00089 CBIN0282544 222 222 Processed 26/05/2023 1877477889 Mrs. BANDITA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 26862 26862
32 SORO OR-05-008-020-001/1424
(SABIRA) 		2405008000NRG23010420230544148 01/04/2023 Mrs. JAJNASENI MOHANTY 2405008WL042598 Mrs. JAJNASENI MOHANTY 00089 CBIN0282985 1110 1110 Processed 26/05/2023 1877477862 Mrs. JAGYANSENI MOHANTY CENTRAL BANK OF INDIA(607115)
33 SORO OR-05-008-020-001/1935
(SABIRA) 		2405008000NRG23010420230544158 01/04/2023 GAYATRI BEHERA 2405008WL042598 GAYATRI BEHERA 00089 CBIN0282985 1110 1110 Processed 26/05/2023 1877477861 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
34 SORO OR-05-008-020-001/1306
(SABIRA) 		2405008000NRG23310320230541290 01/04/2023 BINODA BEHERA 2405008WL042466 BINODA BEHERA 00415 SBIN0007980 1332 1332 Processed 26/05/2023 1877477881 Mr. BINODA . BEHERA CENTRAL BANK OF INDIA(607115)
35 SORO OR-05-008-020-001/1306
(SABIRA) 		2405008000NRG23310320230541936 01/04/2023 BINODA BEHERA 2405008WL042509 BINODA BEHERA 00415 SBIN0007980 222 222 Processed 26/05/2023 1877477880 Mr. BINODA . BEHERA CENTRAL BANK OF INDIA(607115)
36 SORO OR-05-008-020-001/1447
(SABIRA) 		2405008000NRG23010420230544150 01/04/2023 PUJARANI MOHAPATRA 2405008WL042598 PUJARANI MOHAPATRA 00415 SBIN0007980 1110 1110 Processed 26/05/2023 1877477882 MRS PUJARANI MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
37 SORO OR-05-008-020-001/1637
(SABIRA) 		2405008000NRG23010420230544154 01/04/2023 HARAPRIYA BEHERA 2405008WL042598 HARAPRIYA BEHERA 00415 SBIN0009826 1110 1110 Processed 26/05/2023 1877477876 MRS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-020-001/1813
(SABIRA) 		2405008000NRG23310320230541293 01/04/2023 PARAMANANDA SAHOO 2405008WL042466 PARAMANANDA SAHOO 00415 SBIN0009826 1332 1332 Processed 26/05/2023 1877477846 PARAMANANDA SAHOO UCO BANK(607066)
39 SORO OR-05-008-020-001/1813
(SABIRA) 		2405008000NRG23310320230541939 01/04/2023 PARAMANANDA SAHOO 2405008WL042509 PARAMANANDA SAHOO 00415 SBIN0009826 222 222 Processed 26/05/2023 1877477847 PARAMANANDA SAHOO UCO BANK(607066)
40 SORO OR-05-008-020-001/1889
(SABIRA) 		2405008000NRG23310320230541298 01/04/2023 ARATI MAJHI 2405008WL042466 ARATI MAJHI 00415 SBIN0009826 1332 1332 Processed 26/05/2023 1877477884 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
41 SORO OR-05-008-020-001/1889
(SABIRA) 		2405008000NRG23310320230541944 01/04/2023 ARATI MAJHI 2405008WL042509 ARATI MAJHI 00415 SBIN0009826 222 222 Processed 26/05/2023 1877477885 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
42 SORO OR-05-008-020-001/34429
(SABIRA) 		2405008000NRG23010420230544160 01/04/2023 MANJULATA SAHOO 2405008WL042598 MANJULATA SAHOO 00415 SBIN0009826 1110 1110 Processed 26/05/2023 1877477877 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
43 SORO OR-05-008-020-001/34455
(SABIRA) 		2405008000NRG23010420230544161 01/04/2023 Mr. MRUNMAYA MOHALIK 2405008WL042598 Mr. MRUNMAYA MOHALIK 00415 SBIN0009826 1110 1110 Processed 26/05/2023 1877477883 MR MRUNMAYA MOHALIK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-020-001/35021
(SABIRA) 		2405008000NRG23310320230541302 01/04/2023 SUDAM TAREI 2405008WL042466 SUDAM TAREI 00415 SBIN0009826 1332 1332 Processed 26/05/2023 1877477878 MR SUDAM TAREI STATE BANK OF INDIA(508548)
45 SORO OR-05-008-020-001/35021
(SABIRA) 		2405008000NRG23310320230541950 01/04/2023 SUDAM TAREI 2405008WL042509 SUDAM TAREI 00415 SBIN0009826 222 222 Processed 26/05/2023 1877477879 MR SUDAM TAREI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_010423APB_FTO_1825 Central Bank Of India CBIN0282544 BHRAMANSAHI 19758
2 SORO OR2405008020_010423APB_FTO_1825 Central Bank Of India CBIN0282544 Brahmansahi 7104
3 SORO OR2405008020_010423APB_FTO_1825 Central Bank Of India CBIN0282985 MANIPUR 2220
4 SORO OR2405008020_010423APB_FTO_1825 State Bank of India SBIN0007980 SORO 2664
5 SORO OR2405008020_010423APB_FTO_1825 State Bank of India SBIN0009826 JAMJHADI 7992

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