Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_140923APB_FTO_526832
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-05-008-004-001/35304
(KEDARPUR) 		2405008000NRG24140920230236888 14/09/2023 BHANUBATI BEHERA 2405008WL017684 BHANUBATI BEHERA 00048 BKID0005353 1185 1185 Processed 09/11/2023 7263230481 BHANUMATI BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
2 SORO OR-05-008-004-001/35303
(KEDARPUR) 		2405008000NRG24140920230236887 14/09/2023 ASISH KUMAR JENA 2405008WL017684 ASISH KUMAR JENA 00078 CNRB0004132 1185 1185 Processed 10/11/2023 7263230475 SHRI ASHIS KUMAR JENA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-004-003/34440
(KEDARPUR) 		2405008000NRG24140920230236911 14/09/2023 PUJARANI ROUT 2405008WL017684 PUJARANI ROUT 00078 CNRB0004132 1422 1422 Processed 09/11/2023 7263230447 PUJARANI ROUT CANARA BANK(508532)
SubTotal 2607 2607
4 SORO OR-05-008-004-001/23765
(KEDARPUR) 		2405008000NRG24140920230236868 14/09/2023 PARSURAM BEHERA 2405008WL017684 PARSURAM BEHERA 00089 CBIN0282544 1422 1422 Processed 09/11/2023 7263230474 Mr. PRASHURAM BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
5 SORO OR-05-008-004-002/35239
(KEDARPUR) 		2405008000NRG24140920230236905 14/09/2023 JYOTSHNARANI KHUNTIA 2405008WL017684 JYOTSHNARANI KHUNTIA 00127 FDRL0001852 1185 1185 Processed 09/11/2023 7263230448 JYOTSNARANI KHUNTIA CANARA BANK(508532)
SubTotal 1185 1185
6 SORO OR-05-008-004-001/34913
(KEDARPUR) 		2405008000NRG24140920230236878 14/09/2023 JAYANTA KUMAR Behera 2405008WL017684 JAYANTA KUMAR Behera 00354 PUNB0723000 1422 1422 Processed 09/11/2023 7263230483 JAYANTAKUMAR BEHERA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-004-001/34967
(KEDARPUR) 		2405008000NRG24140920230236884 14/09/2023 ALOK MISHRA 2405008WL017684 ALOK MISHRA 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7263230482 ALOK KUMAR MISHRA ICICI BANK LTD(508534)
SubTotal 2607 2607
8 SORO OR-05-008-004-002/35215
(KEDARPUR) 		2405008000NRG24140920230236902 14/09/2023 RINA NAYAK 2405008WL017684 RINA NAYAK 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7263230450 MISS RINA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 SORO OR-05-008-004-001/23795
(KEDARPUR) 		2405008000NRG24140920230236869 14/09/2023 HADIBANDHU BEHERA 2405008WL017684 HADIBANDHU BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230443 MR HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
10 SORO OR-05-008-004-001/23827
(KEDARPUR) 		2405008000NRG24140920230236870 14/09/2023 BASANTI BEHERA 2405008WL017684 BASANTI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230471 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24140920230236871 14/09/2023 LAKSHMIKANTA JENA 2405008WL017684 LAKSHMIKANTA JENA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230441 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
12 SORO OR-05-008-004-001/34541
(KEDARPUR) 		2405008000NRG24140920230236873 14/09/2023 JAYANTI DAS 2405008WL017684 JAYANTI DAS 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230442 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
13 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24140920230236874 14/09/2023 SURENDRA BEHERA 2405008WL017684 SURENDRA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230444 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-001/34670
(KEDARPUR) 		2405008000NRG24140920230236876 14/09/2023 GOBINDA BEHERA 2405008WL017684 GOBINDA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230453 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-001/34670
(KEDARPUR) 		2405008000NRG24140920230236877 14/09/2023 KAMALINI BEHERA 2405008WL017684 KAMALINI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230454 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-001/35051
(KEDARPUR) 		2405008000NRG24140920230236885 14/09/2023 MADHABILATA PANDA 2405008WL017684 MADHABILATA PANDA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230463 MRS MADHABILATA PANDA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-004-001/35272
(KEDARPUR) 		2405008000NRG24140920230236886 14/09/2023 ANITA NAYAK 2405008WL017684 ANITA NAYAK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230480 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-002/23964
(KEDARPUR) 		2405008000NRG24140920230236889 14/09/2023 Mrs. DUTIKA JENA 2405008WL017684 Mrs. DUTIKA JENA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230446 MRS DUTIKA JENA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-002/24165
(KEDARPUR) 		2405008000NRG24140920230236890 14/09/2023 KARUNAKAR NAYAK 2405008WL017684 KARUNAKAR NAYAK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230445 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-002/24168
(KEDARPUR) 		2405008000NRG24140920230236892 14/09/2023 MANORANJAN NAYAK 2405008WL017684 MANORANJAN NAYAK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230484 MANORANJAN NAYAK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-002/24250
(KEDARPUR) 		2405008000NRG24140920230236894 14/09/2023 CHINTAMANI PATRA 2405008WL017684 CHINTAMANI PATRA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230457 MR CHINTAMANI PATRA STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-002/24331
(KEDARPUR) 		2405008000NRG24140920230236895 14/09/2023 ABAYANTI NAYAK 2405008WL017684 ABAYANTI NAYAK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230470 MRS ABAYANTI NAYAK STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-002/34373
(KEDARPUR) 		2405008000NRG24140920230236898 14/09/2023 LAKSHMIRANI LENKA 2405008WL017684 LAKSHMIRANI LENKA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230456 MRS LAKSHMIRANI LENKA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-004-002/34383
(KEDARPUR) 		2405008000NRG24140920230236900 14/09/2023 NIRANJANA PARIDA 2405008WL017684 NIRANJANA PARIDA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230451 MR NIRANJAN PARIDA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-004-002/34918
(KEDARPUR) 		2405008000NRG24140920230236901 14/09/2023 PADMABATI PUHAN 2405008WL017684 PADMABATI PUHAN 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230461 MRS PADMABATI PUHAN STATE BANK OF INDIA(508548)
26 SORO OR-05-008-004-002/35235
(KEDARPUR) 		2405008000NRG24140920230236904 14/09/2023 USHARANI PANI 2405008WL017684 USHARANI PANI 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230459 MS USHARANIPANI PANI STATE BANK OF INDIA(508548)
27 SORO OR-05-008-004-002/35240
(KEDARPUR) 		2405008000NRG24140920230236907 14/09/2023 PRASANTA KUMAR PANI 2405008WL017684 PRASANTA KUMAR PANI 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7263230449 PRASANTA KUMAR PANI BANK OF BARODA(606985)
28 SORO OR-05-008-004-002/35240
(KEDARPUR) 		2405008000NRG24140920230236906 14/09/2023 SHUBHANKARI PANI 2405008WL017684 SHUBHANKARI PANI 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7263230472 SUBHANKARI SUBHA DAS BANK OF INDIA(508505)
29 SORO OR-05-008-004-003/35068
(KEDARPUR) 		2405008000NRG24140920230236912 14/09/2023 BISWANATH ROUT 2405008WL017684 BISWANATH ROUT 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7263230458 BISWANATH ROUT CANARA BANK(508532)
30 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24140920230236913 14/09/2023 ARATI BEHERA 2405008WL017684 ARATI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230462 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
31 SORO OR-05-008-004-004/35021
(KEDARPUR) 		2405008000NRG24140920230236915 14/09/2023 GAYATRI GHADEI 2405008WL017684 GAYATRI GHADEI 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230460 MRS GAYATRI GHADEI STATE BANK OF INDIA(508548)
32 SORO OR-05-008-004-007/34370
(KEDARPUR) 		2405008000NRG24140920230236918 14/09/2023 KABITA PRADHAN 2405008WL017684 KABITA PRADHAN 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230455 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
33 SORO OR-05-008-004-007/34966
(KEDARPUR) 		2405008000NRG24140920230236920 14/09/2023 SUKANTI NAYAK 2405008WL017684 SUKANTI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230465 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
34 SORO OR-05-008-004-007/35275
(KEDARPUR) 		2405008000NRG24140920230236921 14/09/2023 SARASWATI MAJHI 2405008WL017684 SARASWATI MAJHI 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7263230477 MS SARASWATI MAJHI STATE BANK OF INDIA(508548)
35 SORO OR-05-008-004-008/34641
(KEDARPUR) 		2405008000NRG24140920230236926 14/09/2023 AHALYA PUHAN 2405008WL017684 AHALYA PUHAN 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230452 MRS AHALYA PUHAN STATE BANK OF INDIA(508548)
36 SORO OR-05-008-004-008/34704
(KEDARPUR) 		2405008000NRG24140920230236929 14/09/2023 CHINMAYA PUHAN 2405008WL017684 CHINMAYA PUHAN 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230468 MR CHINMAY KUMAR PUHAN STATE BANK OF INDIA(508548)
37 SORO OR-05-008-004-008/34754
(KEDARPUR) 		2405008000NRG24140920230236930 14/09/2023 PRADEEP KUMAR PUHAN 2405008WL017684 PRADEEP KUMAR PUHAN 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7263230466 PRADEEPKUMAR PUHAN PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-004-008/35052
(KEDARPUR) 		2405008000NRG24140920230236931 14/09/2023 SASMITA HOTA 2405008WL017684 SASMITA HOTA 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7263230476 SASHMITA HOTA AIRTEL PAYMENTS BANK LIMITED(990288)
39 SORO OR-05-008-004-008/35053
(KEDARPUR) 		2405008000NRG24140920230236932 14/09/2023 SANJULATA HOTA 2405008WL017684 SANJULATA HOTA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230464 MRS SANJULATA HOTA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-004-008/35313
(KEDARPUR) 		2405008000NRG24140920230236933 14/09/2023 USHAMANI PUHAN 2405008WL017684 USHAMANI PUHAN 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7263230467 MRS USHAMANI PUHAN STATE BANK OF INDIA(508548)
SubTotal 41475 41475
41 SORO OR-05-008-004-003/35231
(KEDARPUR) 		2405008000NRG24140920230236914 14/09/2023 KHAGENDRA BEHERA 2405008WL017684 KHAGENDRA BEHERA 00415 SBIN0009826 1422 1422 Processed 09/11/2023 7263230469 KHAGENDRA BEHERA S/O-UDHAB CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
42 SORO OR-05-008-004-001/34913
(KEDARPUR) 		2405008000NRG24140920230236879 14/09/2023 KABITA MANJARI BEHERA 2405008WL017684 KABITA MANJARI BEHERA 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7263230438 KABITA MANJARI BEHERA UCO BANK(607066)
43 SORO OR-05-008-004-001/34967
(KEDARPUR) 		2405008000NRG24140920230236883 14/09/2023 ANASUYA MISHRA 2405008WL017684 ANASUYA MISHRA 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7263230440 ANASUYA MISHRA UCO BANK(607066)
44 SORO OR-05-008-004-008/34447
(KEDARPUR) 		2405008000NRG24140920230236924 14/09/2023 JAYANTA KUMAR HOTA 2405008WL017684 JAYANTA KUMAR HOTA 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7263230439 JAYANTA KUMAR HOTA INDIAN OVERSEAS BANK(508541)
45 SORO OR-05-008-004-008/34448
(KEDARPUR) 		2405008000NRG24140920230236925 14/09/2023 PRASHANTA KUMAR HOTA 2405008WL017684 PRASHANTA KUMAR HOTA 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7263230437 PRASANTA KUMAR HOTA UCO BANK(607066)
46 SORO OR-05-008-004-008/34704
(KEDARPUR) 		2405008000NRG24140920230236928 14/09/2023 ARCHANA PUHAN 2405008WL017684 ARCHANA PUHAN 00462 UCBA0000371 1185 1185 Processed 10/11/2023 7263230436 PUHAN RATNAKAR STATE BANK OF INDIA(508548)
SubTotal 6399 6399
47 SORO OR-05-008-004-001/34914
(KEDARPUR) 		2405008000NRG24140920230236882 14/09/2023 MAYADHAR BARIK 2405008WL017684 MAYADHAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263230473 MAYADHAR BARIK ODISHA GRAMYA BANK(607060)
48 SORO OR-05-008-004-007/35305
(KEDARPUR) 		2405008000NRG24140920230236923 14/09/2023 MITARANI MOHANTY 2405008WL017684 MITARANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263230479 MITARANI MOHANTY ODISHA GRAMYA BANK(607060)
49 SORO OR-05-008-004-007/35305
(KEDARPUR) 		2405008000NRG24140920230236922 14/09/2023 RAGHUNATH MOHANTY 2405008WL017684 RAGHUNATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263230478 RAGHUNATH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_140923APB_FTO_526832 Bank of India BKID0005353 TURIGADIA 1185
2 SORO OR2405008004_140923APB_FTO_526832 Canara Bank CNRB0004132 SORO 2607
3 SORO OR2405008004_140923APB_FTO_526832 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
4 SORO OR2405008004_140923APB_FTO_526832 FEDERAL BANK FDRL0001852 SORO 1185
5 SORO OR2405008004_140923APB_FTO_526832 Punjab National Bank PUNB0723000 SORO (ORISSA) 2607
6 SORO OR2405008004_140923APB_FTO_526832 State Bank of India SBIN0002125 SIMULIA ADB 1185
7 SORO OR2405008004_140923APB_FTO_526832 State Bank of India SBIN0007980 SORO 41475
8 SORO OR2405008004_140923APB_FTO_526832 State Bank of India SBIN0009826 JAMJHADI 1422
9 SORO OR2405008004_140923APB_FTO_526832 UCO Bank UCBA0000371 SORO 6399
10 SORO OR2405008004_140923APB_FTO_526832 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 2844
11 SORO OR2405008004_140923APB_FTO_526832 Odisha Gramya Bank IOBA0ROGB01 SORO 1185

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