Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_030423APB_FTO_8153
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-05-008-009-006/33316
(NATAPADA) 		2405008000NRG23310320230541966 03/04/2023 BANSHIDHAR SAHU 2405008WL042510 BANSHIDHAR SAHU 00078 CNRB0004132 444 444 Processed 03/05/2023 1174134345 MR SAHU BANSIDHARA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-009-007/3460447
(NATAPADA) 		2405008000NRG23250320230524412 03/04/2023 GIRIDHARI BEHERA 2405008WL041557 GIRIDHARI BEHERA 00078 CNRB0004132 1110 1110 Processed 03/05/2023 1174134331 GIRIDHARI BEHERA CANARA BANK(508532)
3 SORO OR-05-008-009-007/3460488
(NATAPADA) 		2405008000NRG23250320230524417 03/04/2023 SUDAM BARIK 2405008WL041557 SUDAM BARIK 00078 CNRB0004132 1110 1110 Processed 03/05/2023 1174134330 SUDAM BARIK CANARA BANK(508532)
SubTotal 2664 2664
4 SORO OR-05-008-009-001/13409
(NATAPADA) 		2405008000NRG23310320230542267 03/04/2023 SRIKANTA MAHANTA 2405008WL042524 SRIKANTA MAHANTA 00089 CBIN0282544 888 888 Processed 03/05/2023 1174134353 SRIKANTA MAHANTA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-009-001/13423
(NATAPADA) 		2405008000NRG23310320230542268 03/04/2023 RATNAMANI MANTRI 2405008WL042524 RATNAMANI MANTRI 00089 CBIN0282544 888 888 Processed 03/05/2023 1174134362 RATNAMANI MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-009-001/31895
(NATAPADA) 		2405008000NRG23310320230542272 03/04/2023 KABITA MANTRI 2405008WL042524 KABITA MANTRI 00089 CBIN0282544 888 888 Processed 03/05/2023 1174134361 KABITA MANTRI PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-009-001/33381
(NATAPADA) 		2405008000NRG23310320230542274 03/04/2023 REBATI MISHRA 2405008WL042524 REBATI MISHRA 00089 CBIN0282544 888 888 Processed 03/05/2023 1174134363 Mrs. REBATI MISHRA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-009-001/33383
(NATAPADA) 		2405008000NRG23310320230542275 03/04/2023 ASISI MISHRA 2405008WL042524 ASISI MISHRA 00089 CBIN0282544 888 888 Processed 03/05/2023 1174134352 MR ASHIS MISHRA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-009-001/34661
(NATAPADA) 		2405008000NRG23310320230542280 03/04/2023 SASIKANTA BISWAL 2405008WL042524 SASIKANTA BISWAL 00089 CBIN0282544 1110 1110 Processed 03/05/2023 1174134360 SHRI SASHIKANTA BISWAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-009-005/346050
(NATAPADA) 		2405008000NRG23310320230541958 03/04/2023 Mr Rajendra Jena 2405008WL042510 Mr Rajendra Jena 00089 CBIN0282544 444 444 Processed 03/05/2023 1174134366 RAJENDRA KUMAR JENA BANK OF INDIA(508505)
11 SORO OR-05-008-009-007/13280
(NATAPADA) 		2405008000NRG23250320230524406 03/04/2023 Mrs REBATI SETHI 2405008WL041557 Mrs REBATI SETHI 00089 CBIN0282544 1110 1110 Processed 03/05/2023 1174134347 Mrs. REBATI SETHI CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-009-007/33942
(NATAPADA) 		2405008000NRG23250320230524410 03/04/2023 BASANTI OJHA 2405008WL041557 BASANTI OJHA 00089 CBIN0282544 1110 1110 Processed 03/05/2023 1174134358 MRS BASANTI OJHA STATE BANK OF INDIA(508548)
SubTotal 8214 8214
13 SORO OR-05-008-009-001/13370
(NATAPADA) 		2405008000NRG23310320230542266 03/04/2023 Mr. SARAT KUMAR PADHI 2405008WL042524 Mr. SARAT KUMAR PADHI 00089 CBIN0282985 888 888 Processed 03/05/2023 1174134354 Mr. SARAT KUMAR PADHI CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-009-001/33379
(NATAPADA) 		2405008000NRG23310320230542273 03/04/2023 SABITRI 2405008WL042524 SABITRI 00089 CBIN0282985 888 888 Processed 03/05/2023 1174134372 SABITRI PADHI UCO BANK(607066)
15 SORO OR-05-008-009-001/33385
(NATAPADA) 		2405008000NRG23310320230542276 03/04/2023 Mrs SANTILATA MALIK 2405008WL042524 Mrs SANTILATA MALIK 00089 CBIN0282985 1110 1110 Processed 03/05/2023 1174134325 MRS SHANTILATA MALIK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-009-001/33956
(NATAPADA) 		2405008000NRG23310320230542277 03/04/2023 DEBJANI 2405008WL042524 DEBJANI 00089 CBIN0282985 1110 1110 Processed 03/05/2023 1174134373 DEBAJANI PANDA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-009-001/34582
(NATAPADA) 		2405008000NRG23310320230542279 03/04/2023 Mrs. SARASWATI PATRA 2405008WL042524 Mrs. SARASWATI PATRA 00089 CBIN0282985 1110 1110 Processed 03/05/2023 1174134329 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-009-006/33326
(NATAPADA) 		2405008000NRG23310320230541969 03/04/2023 Miss JAYANTI SAHU 2405008WL042510 Miss JAYANTI SAHU 00089 CBIN0282985 444 444 Processed 03/05/2023 1174134364 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 5550 5550
19 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG23310320230541967 03/04/2023 MR AJAY KUMAR SAHU 2405008WL042510 MR AJAY KUMAR SAHU 00127 FDRL0001852 444 444 Processed 03/05/2023 1174134356 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
20 SORO OR-05-008-009-007/34604679
(NATAPADA) 		2405008000NRG23250320230524416 03/04/2023 AJAY KUMAR DAS 2405008WL041557 AJAY KUMAR DAS 00127 FDRL0001852 1110 1110 Processed 03/05/2023 1174134355 AJAY KUMAR DAS FEDERAL BANK(607165)
SubTotal 1554 1554
21 SORO OR-05-008-009-005/34604463
(NATAPADA) 		2405008000NRG23310320230541956 03/04/2023 MR SUDAM SAHU 2405008WL042510 MR SUDAM SAHU 00127 FDRL0002267 444 444 Processed 03/05/2023 1174134359 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 444 444
22 SORO OR-05-008-009-001/30321
(NATAPADA) 		2405008000NRG23310320230542271 03/04/2023 MR NIRANJAN MAHANTA 2405008WL042524 MR NIRANJAN MAHANTA 00354 PUNB0723000 888 888 Processed 03/05/2023 1174134337 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-009-004/34604659
(NATAPADA) 		2405008000NRG23310320230542125 03/04/2023 PRAMILA MOHAPATRA 2405008WL042517 PRAMILA MOHAPATRA 00354 PUNB0723000 1554 1554 Processed 03/05/2023 1174134341 MRS PRAMILA MOHAPATRA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG23310320230541952 03/04/2023 MRS PRAMILA SAHU 2405008WL042510 MRS PRAMILA SAHU 00354 PUNB0723000 444 444 Processed 03/05/2023 1174134338 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG23310320230541953 03/04/2023 MR JAYADEB SAHU 2405008WL042510 MR JAYADEB SAHU 00354 PUNB0723000 444 444 Processed 03/05/2023 1174134336 JAYADEB SAHU,S/O-BUDHIRAM SAHU PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-009-005/346052
(NATAPADA) 		2405008000NRG23310320230541959 03/04/2023 MR TRAILOKYA BARIK 2405008WL042510 MR TRAILOKYA BARIK 00354 PUNB0723000 444 444 Processed 03/05/2023 1174134335 TRAILOKYA BARIK SO- SUDHAKAR BARIK PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-009-005/346063
(NATAPADA) 		2405008000NRG23310320230541962 03/04/2023 MASTR ASHOK BARIK 2405008WL042510 MASTR ASHOK BARIK 00354 PUNB0723000 444 444 Processed 03/05/2023 1174134334 ASHOK BARIK SO- NIRAKAR BARIK PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-009-005/34704
(NATAPADA) 		2405008000NRG23310320230541963 03/04/2023 MR RAJENDRA PARIDA 2405008WL042510 MR RAJENDRA PARIDA 00354 PUNB0723000 444 444 Processed 03/05/2023 1174134340 RAJENDRA PARIDA PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-009-006/13532
(NATAPADA) 		2405008000NRG23310320230541964 03/04/2023 MR HRUSHIKESH SAHU 2405008WL042510 MR HRUSHIKESH SAHU 00354 PUNB0723000 444 444 Processed 03/05/2023 1174134344 HRUSHIKESH SAHU PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-009-006/33321
(NATAPADA) 		2405008000NRG23310320230541968 03/04/2023 MAMATARANI SAHU 2405008WL042510 MAMATARANI SAHU 00354 PUNB0723000 444 444 Processed 03/05/2023 1174134342 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-009-007/13269
(NATAPADA) 		2405008000NRG23250320230524404 03/04/2023 MR RAMAKANATA OJHA 2405008WL041557 MR RAMAKANATA OJHA 00354 PUNB0723000 1110 1110 Processed 03/05/2023 1174134333 RAMAKANTA OJHA SO- LATE SHYMSUNDAR OJHA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-009-007/13280
(NATAPADA) 		2405008000NRG23250320230524405 03/04/2023 MR BHARAT SETHI 2405008WL041557 MR BHARAT SETHI 00354 PUNB0723000 1110 1110 Processed 03/05/2023 1174134343 MR BHARAT SETHI STATE BANK OF INDIA(508548)
33 SORO OR-05-008-009-007/33784
(NATAPADA) 		2405008000NRG23250320230524409 03/04/2023 DEBENDRA DUEIBEDI 2405008WL041557 DEBENDRA DUEIBEDI 00354 PUNB0723000 1110 1110 Processed 03/05/2023 1174134332 DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-009-007/3460488
(NATAPADA) 		2405008000NRG23250320230524418 03/04/2023 SMT SABITA BARIK 2405008WL041557 SMT SABITA BARIK 00354 PUNB0723000 1110 1110 Processed 03/05/2023 1174134339 SABITA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
35 SORO OR-05-008-009-001/24604685
(NATAPADA) 		2405008000NRG23310320230542269 03/04/2023 HEMALATA PADHI 2405008WL042524 HEMALATA PADHI 00415 SBIN0007980 888 888 Processed 03/05/2023 1174134328 Mrs. HEMALATA PADHI CENTRAL BANK OF INDIA(607115)
36 SORO OR-05-008-009-001/30318
(NATAPADA) 		2405008000NRG23310320230542270 03/04/2023 Mrs. CHANDRAKANTI BISWAL 2405008WL042524 Mrs. CHANDRAKANTI BISWAL 00415 SBIN0007980 888 888 Processed 03/05/2023 1174134371 MRS CHANDRAKANTI BISWAL STATE BANK OF INDIA(508548)
37 SORO OR-05-008-009-001/34578
(NATAPADA) 		2405008000NRG23310320230542278 03/04/2023 Mr. SANJIB KUMAR PADHI 2405008WL042524 Mr. SANJIB KUMAR PADHI 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1174134365 MR SANJIB KUMAR PADHI STATE BANK OF INDIA(508548)
38 SORO OR-05-008-009-001/34661
(NATAPADA) 		2405008000NRG23310320230542281 03/04/2023 RUKMANI BISWAL 2405008WL042524 RUKMANI BISWAL 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1174134369 MRS RUKMANI BISWAL STATE BANK OF INDIA(508548)
39 SORO OR-05-008-009-005/34604456
(NATAPADA) 		2405008000NRG23310320230541955 03/04/2023 Mr.HARIHAR PARIDA 2405008WL042510 Mr.HARIHAR PARIDA 00415 SBIN0007980 444 444 Processed 03/05/2023 1174134370 HARIHAR PARIDA UNION BANK OF INDIA(508500)
40 SORO OR-05-008-009-005/34604487
(NATAPADA) 		2405008000NRG23310320230541957 03/04/2023 PRAMOD KUMAR PARIDA 2405008WL042510 PRAMOD KUMAR PARIDA 00415 SBIN0007980 444 444 Processed 03/05/2023 1174134326 Pramod Kumar Parida FINO PAYMENTS BANK LTD(608001)
41 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG23310320230541961 03/04/2023 MADHABI PARIDA 2405008WL042510 MADHABI PARIDA 00415 SBIN0007980 444 444 Processed 03/05/2023 1174134324 MR JAYANTA PARIDA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-009-005/346061
(NATAPADA) 		2405008000NRG23310320230541960 03/04/2023 MUKESH PARIDA 2405008WL042510 MUKESH PARIDA 00415 SBIN0007980 444 444 Processed 03/05/2023 1174134367 MR MUKESH PARIDA STATE BANK OF INDIA(508548)
43 SORO OR-05-008-009-007/31760
(NATAPADA) 		2405008000NRG23250320230524407 03/04/2023 CHAKRADHAR SETHI 2405008WL041557 CHAKRADHAR SETHI 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1174134351 MR CHAKRADHAR SETHI STATE BANK OF INDIA(508548)
44 SORO OR-05-008-009-007/33330
(NATAPADA) 		2405008000NRG23250320230524408 03/04/2023 SATYAJIT MISHRA 2405008WL041557 SATYAJIT MISHRA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1174134349 MR SATYAJIT MISHRA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-009-007/3460440
(NATAPADA) 		2405008000NRG23250320230524411 03/04/2023 RAJESH KUMAR LENKA 2405008WL041557 RAJESH KUMAR LENKA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1174134350 MR RAJESH LENKA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-009-007/3460451
(NATAPADA) 		2405008000NRG23250320230524413 03/04/2023 RITARANI PATI 2405008WL041557 RITARANI PATI 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1174134346 MRS RITARANI PATI STATE BANK OF INDIA(508548)
47 SORO OR-05-008-009-007/3460459
(NATAPADA) 		2405008000NRG23250320230524414 03/04/2023 KUTIA BARIK 2405008WL041557 KUTIA BARIK 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1174134368 MR KUTIA BARIK STATE BANK OF INDIA(508548)
48 SORO OR-05-008-009-007/34604673
(NATAPADA) 		2405008000NRG23250320230524415 03/04/2023 PRADEEP KUMAR MISHRA 2405008WL041557 PRADEEP KUMAR MISHRA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1174134327 PRADEEP KUMAR MISHRA FEDERAL BANK(607165)
SubTotal 12432 12432
49 SORO OR-05-008-009-006/13546
(NATAPADA) 		2405008000NRG23310320230541965 03/04/2023 RAJENDRA SAHU 2405008WL042510 RAJENDRA SAHU 00415 SBIN0009826 444 444 Processed 03/05/2023 1174134348 Mr RAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 444 444
50 SORO OR-05-008-009-005/34604450
(NATAPADA) 		2405008000NRG23310320230541954 03/04/2023 ABHIMANYU BARIK 2405008WL042510 ABHIMANYU BARIK 00462 UCBA0000371 444 444 Processed 03/05/2023 1174134357 ABHIMANYU BARIK UCO BANK(607066)
SubTotal 444 444
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_030423APB_FTO_8153 Canara Bank CNRB0004132 SORO 2664
2 SORO OR2405008009_030423APB_FTO_8153 Central Bank Of India CBIN0282544 BHRAMANSAHI 8214
3 SORO OR2405008009_030423APB_FTO_8153 Central Bank Of India CBIN0282985 MANIPUR 5550
4 SORO OR2405008009_030423APB_FTO_8153 FEDERAL BANK FDRL0001852 SORO 1554
5 SORO OR2405008009_030423APB_FTO_8153 FEDERAL BANK FDRL0002267 Nadigaon 444
6 SORO OR2405008009_030423APB_FTO_8153 Punjab National Bank PUNB0723000 SORO 1776
7 SORO OR2405008009_030423APB_FTO_8153 Punjab National Bank PUNB0723000 SORO (ORISSA) 8214
8 SORO OR2405008009_030423APB_FTO_8153 State Bank of India SBIN0007980 SORO 12432
9 SORO OR2405008009_030423APB_FTO_8153 State Bank of India SBIN0009826 JAMJHADI 444
10 SORO OR2405008009_030423APB_FTO_8153 UCO Bank UCBA0000371 SORO 444

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