Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_210623APB_FTO_262609
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-05-008-007-004/34407
(MANATRI) 		2405008000NRG24170620230129889 21/06/2023 HEMANATA KUMAR DAS 2405008WL006634 HEMANATA KUMAR DAS 00048 BKID0005350 1422 1422 Processed 27/06/2023 2808373583 MR HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-004/34833
(MANATRI) 		2405008000NRG24170620230129914 21/06/2023 ARUN KUMAR MOHANTY 2405008WL006634 ARUN KUMAR MOHANTY 00048 BKID0005350 1422 1422 Processed 27/06/2023 2808373582 ARUN KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 2844 2844
3 SORO OR-05-008-007-006/37548
(MANATRI) 		2405008007NRG24210620230141781 21/06/2023 MANORAMA BHOI 2405008007WL007214 MANORAMA BHOI 00078 CNRB0004132 1422 1422 Processed 27/06/2023 2808373609 MANORAMA BHOI CANARA BANK(508532)
4 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24210620230141787 21/06/2023 MANJULATA BEHERA 2405008007WL007214 MANJULATA BEHERA 00078 CNRB0004132 1422 1422 Processed 27/06/2023 2808373579 MANJULATA BEHERA BANK OF INDIA(508505)
5 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008007NRG24210620230141792 21/06/2023 PARBATI SAHU 2405008007WL007214 PARBATI SAHU 00078 CNRB0004132 1422 1422 Processed 27/06/2023 2808373580 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
6 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008007NRG24210620230142569 21/06/2023 MR. ABHIRAM JENA 2405008007WL007245 MR. ABHIRAM JENA 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373550 ABHIRAM JENA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008007NRG24210620230142577 21/06/2023 Mr. BIRENDRA PARIDA 2405008007WL007245 Mr. BIRENDRA PARIDA 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373549 Mr. BIRENDRA PRASAD PARIDA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24170620230129910 21/06/2023 GAJENDRA DAS 2405008WL006634 GAJENDRA DAS 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373551 GAJENDRA DAS UCO BANK(607066)
9 SORO OR-05-008-007-004/5408
(MANATRI) 		2405008000NRG24170620230129924 21/06/2023 SUBASH CHANDRA MOHAPATRA 2405008WL006634 SUBASH CHANDRA MOHAPATRA 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373555 SUBASH CHANDRA MOHAPATRA BANK OF INDIA(508505)
10 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008007NRG24210620230141775 21/06/2023 Mr. CHANDRA KANTA DAS 2405008007WL007214 Mr. CHANDRA KANTA DAS 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373607 Mr. CHANDRA KANTA DAS CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008007NRG24210620230141777 21/06/2023 Mr. RABINDRA KUMAR MAHARANA 2405008007WL007214 Mr. RABINDRA KUMAR MAHARANA 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373554 Mr. RABINDRA MAHARANA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-007-006/5444
(MANATRI) 		2405008007NRG24210620230141785 21/06/2023 Mr. KANHEI SING 2405008007WL007214 Mr. KANHEI SING 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373553 Mr. KANHEI SINGH CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24210620230141788 21/06/2023 Mr. BANAMALI GIRI 2405008007WL007214 Mr. BANAMALI GIRI 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373604 Mr. BANAMALI GIRI CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008007NRG24210620230141793 21/06/2023 Mr. BISHNU MOHAN SETHI 2405008007WL007214 Mr. BISHNU MOHAN SETHI 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373552 Mr. BISHNU MOHAN SETHI CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-007-008/3561
(MANATRI) 		2405008007NRG24210620230141797 21/06/2023 DEEPTIMAYEE BARIK 2405008007WL007215 DEEPTIMAYEE BARIK 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373556 Miss. DEEPTIMAYEE BARIK CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-007-008/3565
(MANATRI) 		2405008007NRG24210620230141798 21/06/2023 Mr. RAGHUNATH PATRA 2405008007WL007215 Mr. RAGHUNATH PATRA 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373606 RAGHUNATH PATRA CANARA BANK(508532)
17 SORO OR-05-008-007-008/3595
(MANATRI) 		2405008000NRG24170620230129931 21/06/2023 MOHAN CHARANA PATRA 2405008WL006634 MOHAN CHARANA PATRA 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373605 Mr. MOHAN CHARAN PATRA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-007-008/37572
(MANATRI) 		2405008007NRG24210620230141806 21/06/2023 HEMANTA KUMAR NAYAK 2405008007WL007215 HEMANTA KUMAR NAYAK 00089 CBIN0282544 1422 1422 Processed 27/06/2023 2808373577 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 18486 18486
19 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24170620230129909 21/06/2023 MALAYA KUMAR GURUPRASAD DAS 2405008WL006634 MALAYA KUMAR GURUPRASAD DAS 00127 FDRL0001852 1422 1422 Processed 27/06/2023 2808373547 MR MALAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008007NRG24210620230142564 21/06/2023 ANANDA JENA 2405008007WL007245 ANANDA JENA 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373590 ANANDA JENA PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-007-003/34455
(MANATRI) 		2405008007NRG24210620230142566 21/06/2023 Mrs. SARATI JENA 2405008007WL007245 Mrs. SARATI JENA 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373585 SARATI JENA UCO BANK(607066)
22 SORO OR-05-008-007-004/34654
(MANATRI) 		2405008000NRG24170620230129905 21/06/2023 MR ABHIMANYU PATRA 2405008WL006634 MR ABHIMANYU PATRA 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2808373592 ABHIMANYU PATRA PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24170620230129908 21/06/2023 GITANJALI DAS 2405008WL006634 GITANJALI DAS 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373597 GITANJALI DAS PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-007-005/5831
(MANATRI) 		2405008000NRG24170620230129926 21/06/2023 MANAS KUMAR SAHU 2405008WL006634 MANAS KUMAR SAHU 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2808373584 MANAS KUMAR SAHU AXIS BANK(607153)
25 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008007NRG24210620230141773 21/06/2023 CHITTARANJAN JENA 2405008007WL007214 CHITTARANJAN JENA 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2808373589 CHITTARANJAN JENA S/O KAMALAKANTA JENA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008007NRG24210620230141774 21/06/2023 GITANJALI SAHU 2405008007WL007214 GITANJALI SAHU 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2808373595 GITANJALI SAHU PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008007NRG24210620230141778 21/06/2023 MRS RASMITA MAHARANA 2405008007WL007214 MRS RASMITA MAHARANA 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373594 RASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-007-006/34631
(MANATRI) 		2405008007NRG24210620230141780 21/06/2023 MRS PARBATI SINGH 2405008007WL007214 MRS PARBATI SINGH 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373591 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-007-006/5421
(MANATRI) 		2405008007NRG24210620230141783 21/06/2023 MRS KATI SING 2405008007WL007214 MRS KATI SING 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373593 KATI SING WO- SUNIA SING PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-007-006/5459
(MANATRI) 		2405008007NRG24210620230141786 21/06/2023 BANAMALI BEHERA 2405008007WL007214 BANAMALI BEHERA 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373588 BANAMALI BEHERA S/O BAIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-007-008/34442
(MANATRI) 		2405008000NRG24170620230129930 21/06/2023 MR SISIR KUMAR OJHA 2405008WL006634 MR SISIR KUMAR OJHA 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373587 SISIR KUMAR OJHA BANK OF INDIA(508505)
32 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24170620230129934 21/06/2023 GITANJALI SUTAR 2405008WL006634 GITANJALI SUTAR 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373596 GITANJALI SUTAR PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24170620230129933 21/06/2023 TRUPTI KANTA OJHA 2405008WL006634 TRUPTI KANTA OJHA 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2808373586 TRUPTI KANTA OJHA SO-GOURANGA CHARAN OJH PUNJAB NATIONAL BANK(508568)
SubTotal 20856 20856
34 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008007NRG24210620230142568 21/06/2023 MANINI 2405008007WL007245 MANINI 00415 SBIN0002014 1422 1422 Processed 27/06/2023 2808373546 MANINI JENA UCO BANK(607066)
SubTotal 1422 1422
35 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008007NRG24210620230142562 21/06/2023 LAXMAN SAHU 2405008007WL007245 LAXMAN SAHU 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373599 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
36 SORO OR-05-008-007-003/34321
(MANATRI) 		2405008007NRG24210620230142563 21/06/2023 SARASWATI SAHU 2405008007WL007245 SARASWATI SAHU 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373598 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
37 SORO OR-05-008-007-003/34456
(MANATRI) 		2405008007NRG24210620230142567 21/06/2023 ANAMA CHARANA JENA 2405008007WL007245 ANAMA CHARANA JENA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373545 ANAM CHARAN JENA UCO BANK(607066)
38 SORO OR-05-008-007-003/34457
(MANATRI) 		2405008007NRG24210620230142570 21/06/2023 BIMALA NAYAK 2405008007WL007245 BIMALA NAYAK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373621 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008007NRG24210620230142571 21/06/2023 HARIHAR SIAL 2405008007WL007245 HARIHAR SIAL 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373565 HARIHAR SIAL STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-003/34545
(MANATRI) 		2405008007NRG24210620230142572 21/06/2023 KAMALINI SIAL 2405008007WL007245 KAMALINI SIAL 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373567 MRS KAMALINI SIAL STATE BANK OF INDIA(508548)
41 SORO OR-05-008-007-003/34599
(MANATRI) 		2405008007NRG24210620230142573 21/06/2023 RASHMITA JENA 2405008007WL007245 RASHMITA JENA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373608 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-007-003/34600
(MANATRI) 		2405008007NRG24210620230142574 21/06/2023 Mrs. PANKAJINI JENA 2405008007WL007245 Mrs. PANKAJINI JENA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373560 MRS PANKAJINI JENA STATE BANK OF INDIA(508548)
43 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008007NRG24210620230142575 21/06/2023 BHARATI JENA 2405008007WL007245 BHARATI JENA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373566 MRS BHARATI JENA STATE BANK OF INDIA(508548)
44 SORO OR-05-008-007-003/3658
(MANATRI) 		2405008007NRG24210620230142576 21/06/2023 SUDAM DAS 2405008007WL007245 SUDAM DAS 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373563 SUDAM DAS UCO BANK(607066)
45 SORO OR-05-008-007-003/4840
(MANATRI) 		2405008007NRG24210620230142581 21/06/2023 Mrs. REBATI MALIK 2405008007WL007245 Mrs. REBATI MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373603 MRS REBATI MALIK STATE BANK OF INDIA(508548)
46 SORO OR-05-008-007-004/34407
(MANATRI) 		2405008000NRG24170620230129891 21/06/2023 DIPTIMAYEE OJHA 2405008WL006634 DIPTIMAYEE OJHA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373569 MRS DIPTIMAYEE OJHA STATE BANK OF INDIA(508548)
47 SORO OR-05-008-007-004/34407
(MANATRI) 		2405008000NRG24170620230129890 21/06/2023 HARIS KUMAR DAS 2405008WL006634 HARIS KUMAR DAS 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373562 MR HARIS KUMAR DAS STATE BANK OF INDIA(508548)
48 SORO OR-05-008-007-004/34793
(MANATRI) 		2405008000NRG24170620230129911 21/06/2023 SASMITA PANI 2405008WL006634 SASMITA PANI 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2808373574 SASMITA PANI UCO BANK(607066)
49 SORO OR-05-008-007-004/34829
(MANATRI) 		2405008000NRG24170620230129912 21/06/2023 KRUTIBASH MOHARANA 2405008WL006634 KRUTIBASH MOHARANA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373558 MR KRUTTIBAS MAHARANA STATE BANK OF INDIA(508548)
50 SORO OR-05-008-007-004/34829
(MANATRI) 		2405008000NRG24170620230129913 21/06/2023 SATYABHAMA MOHARANA 2405008WL006634 SATYABHAMA MOHARANA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373573 MRS SATYABHAMA MOHARANA STATE BANK OF INDIA(508548)
51 SORO OR-05-008-007-004/5403
(MANATRI) 		2405008000NRG24170620230129923 21/06/2023 Mr. MANMATH MAHARANA 2405008WL006634 Mr. MANMATH MAHARANA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373559 MR MANMATH MAHARANA STATE BANK OF INDIA(508548)
52 SORO OR-05-008-007-005/5837
(MANATRI) 		2405008000NRG24170620230129928 21/06/2023 JAYANTI BEHERA 2405008WL006634 JAYANTI BEHERA 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2808373564 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
53 SORO OR-05-008-007-005/5837
(MANATRI) 		2405008000NRG24170620230129927 21/06/2023 PRAHLAD BEHERA 2405008WL006634 PRAHLAD BEHERA 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2808373601 PRAHALLAD BEHERA UCO BANK(607066)
54 SORO OR-05-008-007-006/34492
(MANATRI) 		2405008007NRG24210620230141779 21/06/2023 REBATI MAHARANA 2405008007WL007214 REBATI MAHARANA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373600 REBATI MAHARANA UCO BANK(607066)
55 SORO OR-05-008-007-006/5420
(MANATRI) 		2405008007NRG24210620230141782 21/06/2023 RAMANI MAHARANA 2405008007WL007214 RAMANI MAHARANA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373570 MRS RAMANI MAHARANA STATE BANK OF INDIA(508548)
56 SORO OR-05-008-007-006/5443
(MANATRI) 		2405008007NRG24210620230141784 21/06/2023 JANAKI MAHARANA 2405008007WL007214 JANAKI MAHARANA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373571 MRS JANAKI MAHARANA STATE BANK OF INDIA(508548)
57 SORO OR-05-008-007-006/5479
(MANATRI) 		2405008007NRG24210620230141790 21/06/2023 KRUSHNA MAHARANA 2405008007WL007214 KRUSHNA MAHARANA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373602 MR KRUSHNA MAHARANA STATE BANK OF INDIA(508548)
58 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008007NRG24210620230141791 21/06/2023 HARIHAR SAHU 2405008007WL007214 HARIHAR SAHU 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373561 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
59 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008007NRG24210620230141794 21/06/2023 Mrs. PADMABATI SETHI 2405008007WL007214 Mrs. PADMABATI SETHI 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373572 PADMABATI SETHI PUNJAB NATIONAL BANK(508568)
60 SORO OR-05-008-007-008/34835
(MANATRI) 		2405008007NRG24210620230141796 21/06/2023 PUJA NAYAK 2405008007WL007215 PUJA NAYAK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373575 MRS PUJA NAYAK STATE BANK OF INDIA(508548)
61 SORO OR-05-008-007-008/3575
(MANATRI) 		2405008007NRG24210620230141800 21/06/2023 Mr. SANTOSH KUMAR NAYAK 2405008007WL007215 Mr. SANTOSH KUMAR NAYAK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373557 MR SANTOSH KUMAR NAYAK STATE BANK OF INDIA(508548)
62 SORO OR-05-008-007-008/37520
(MANATRI) 		2405008007NRG24210620230141802 21/06/2023 BHAGYALAXMI MALLIK 2405008007WL007215 BHAGYALAXMI MALLIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373568 MISS BHAGYALAXMI MALLIK STATE BANK OF INDIA(508548)
63 SORO OR-05-008-007-008/37559
(MANATRI) 		2405008007NRG24210620230141803 21/06/2023 Nrusingha Pradhan 2405008007WL007215 Nrusingha Pradhan 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373578 NRUSINGHA PRADHAN PUNJAB NATIONAL BANK(508568)
64 SORO OR-05-008-007-008/37563
(MANATRI) 		2405008007NRG24210620230141804 21/06/2023 HIMANSU SEKHAR PRADHAN 2405008007WL007215 HIMANSU SEKHAR PRADHAN 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808373576 HIMANSHU SHEKHAR PRADHAN UCO BANK(607066)
65 SORO OR-05-008-007-009/37521
(MANATRI) 		2405008000NRG24170620230129935 21/06/2023 RAJESH JENA 2405008WL006634 RAJESH JENA 00415 SBIN0007980 1422 1422 Processed 28/06/2023 2808373548 RAJESH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44793 44793
66 SORO OR-05-008-007-003/34385
(MANATRI) 		2405008007NRG24210620230142565 21/06/2023 SANJULATA JENA 2405008007WL007245 SANJULATA JENA 00462 UCBA0000371 1422 1422 Processed 28/06/2023 2808373613 SANJULATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SORO OR-05-008-007-003/3666
(MANATRI) 		2405008007NRG24210620230142578 21/06/2023 BASANTI PARIDA 2405008007WL007245 BASANTI PARIDA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373618 Mrs. BASANTI PARIDA CENTRAL BANK OF INDIA(607115)
68 SORO OR-05-008-007-003/37482
(MANATRI) 		2405008007NRG24210620230142580 21/06/2023 ARJUN GAHAN 2405008007WL007245 ARJUN GAHAN 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373538 ARJUN GAHAN UCO BANK(607066)
69 SORO OR-05-008-007-003/37482
(MANATRI) 		2405008007NRG24210620230142579 21/06/2023 PUSPANJALI GAHANA 2405008007WL007245 PUSPANJALI GAHANA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373611 PUSPANJALI GAHANA UCO BANK(607066)
70 SORO OR-05-008-007-004/34563
(MANATRI) 		2405008000NRG24170620230129892 21/06/2023 SARASWATI PATRA 2405008WL006634 SARASWATI PATRA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373614 SARASWATI PATRA UCO BANK(607066)
71 SORO OR-05-008-007-004/34616
(MANATRI) 		2405008000NRG24170620230129893 21/06/2023 SASMITA JENA 2405008WL006634 SASMITA JENA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373528 SASMITA JENA UCO BANK(607066)
72 SORO OR-05-008-007-004/34617
(MANATRI) 		2405008000NRG24170620230129895 21/06/2023 SABITA RANI JENA 2405008WL006634 SABITA RANI JENA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373525 SABITA RANI JENA UCO BANK(607066)
73 SORO OR-05-008-007-004/34617
(MANATRI) 		2405008000NRG24170620230129894 21/06/2023 SARAT CHANDRA JENA 2405008WL006634 SARAT CHANDRA JENA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373619 SARAT CHANDRA JENA UCO BANK(607066)
74 SORO OR-05-008-007-004/34627
(MANATRI) 		2405008000NRG24170620230129896 21/06/2023 AKSHAYA KUMAR JENA 2405008WL006634 AKSHAYA KUMAR JENA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373612 AKSHAYA KUMAR JENA UCO BANK(607066)
75 SORO OR-05-008-007-004/34629
(MANATRI) 		2405008000NRG24170620230129897 21/06/2023 KAILASH SAHU 2405008WL006634 KAILASH SAHU 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373543 KAILASH SAHU ICICI BANK LTD(508534)
76 SORO OR-05-008-007-004/34630
(MANATRI) 		2405008000NRG24170620230129898 21/06/2023 DAMAYANTI PATRA 2405008WL006634 DAMAYANTI PATRA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373524 DAMAYANTI PATRA UCO BANK(607066)
77 SORO OR-05-008-007-004/34640
(MANATRI) 		2405008000NRG24170620230129899 21/06/2023 USHA MAHARANA 2405008WL006634 USHA MAHARANA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373620 USHA MAHARANA UCO BANK(607066)
78 SORO OR-05-008-007-004/34651
(MANATRI) 		2405008000NRG24170620230129900 21/06/2023 ANJALI PANI 2405008WL006634 ANJALI PANI 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373530 ANJALI PANI UCO BANK(607066)
79 SORO OR-05-008-007-004/34652
(MANATRI) 		2405008000NRG24170620230129901 21/06/2023 MAMATA MAHARANA 2405008WL006634 MAMATA MAHARANA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373537 MAMATA MAHARANA UCO BANK(607066)
80 SORO OR-05-008-007-004/34653
(MANATRI) 		2405008000NRG24170620230129902 21/06/2023 AMBIKA PANI 2405008WL006634 AMBIKA PANI 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373527 AMBIKA PANI UCO BANK(607066)
81 SORO OR-05-008-007-004/34653
(MANATRI) 		2405008000NRG24170620230129903 21/06/2023 NARAYAN PANI 2405008WL006634 NARAYAN PANI 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373531 NARAYAN PANI AXIS BANK(607153)
82 SORO OR-05-008-007-004/34656
(MANATRI) 		2405008000NRG24170620230129907 21/06/2023 MAMATA MAHARANA 2405008WL006634 MAMATA MAHARANA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373540 MAMATA MAHARANA UCO BANK(607066)
83 SORO OR-05-008-007-004/34656
(MANATRI) 		2405008000NRG24170620230129906 21/06/2023 SHRIDHAR MAHARANA 2405008WL006634 SHRIDHAR MAHARANA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373539 SHRIDHAR MAHARANA UCO BANK(607066)
84 SORO OR-05-008-007-004/34833
(MANATRI) 		2405008000NRG24170620230129915 21/06/2023 SUBHA SHREE PAL 2405008WL006634 SUBHA SHREE PAL 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373523 SUBHASRI PAL PUNJAB NATIONAL BANK(508568)
85 SORO OR-05-008-007-004/5310
(MANATRI) 		2405008000NRG24170620230129916 21/06/2023 SULOCHANA MAHARANA 2405008WL006634 SULOCHANA MAHARANA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373541 SULOCHANA MAHARANA UCO BANK(607066)
86 SORO OR-05-008-007-004/5352
(MANATRI) 		2405008000NRG24170620230129918 21/06/2023 MALATI 2405008WL006634 MALATI 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373542 MALATI SAMAL UCO BANK(607066)
87 SORO OR-05-008-007-004/5365
(MANATRI) 		2405008000NRG24170620230129919 21/06/2023 GOPAL JENA 2405008WL006634 GOPAL JENA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373536 GOPAL JENA UCO BANK(607066)
88 SORO OR-05-008-007-004/5365
(MANATRI) 		2405008000NRG24170620230129920 21/06/2023 MALATI JENA 2405008WL006634 MALATI JENA 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373529 MALATI JENA UCO BANK(607066)
89 SORO OR-05-008-007-004/5367
(MANATRI) 		2405008000NRG24170620230129921 21/06/2023 SHANTILATA SAHU 2405008WL006634 SHANTILATA SAHU 00462 UCBA0000371 1659 1659 Processed 27/06/2023 2808373534 SHANTILATA SAHU UCO BANK(607066)
90 SORO OR-05-008-007-004/5402
(MANATRI) 		2405008000NRG24170620230129922 21/06/2023 SUMITRA DAS 2405008WL006634 SUMITRA DAS 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373535 SUMITRA DAS UCO BANK(607066)
91 SORO OR-05-008-007-005/30171
(MANATRI) 		2405008000NRG24170620230129925 21/06/2023 SURESH JENA 2405008WL006634 SURESH JENA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373610 SURESH KUMAR JENA UCO BANK(607066)
92 SORO OR-05-008-007-005/5873
(MANATRI) 		2405008000NRG24170620230129929 21/06/2023 ABHIMANYU SAHU 2405008WL006634 ABHIMANYU SAHU 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373532 ABHIMANYU SAHU AXIS BANK(607153)
93 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008007NRG24210620230141776 21/06/2023 SOUDAMINI DAS 2405008007WL007214 SOUDAMINI DAS 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373533 SOUDAMINI DAS UCO BANK(607066)
94 SORO OR-05-008-007-006/5465
(MANATRI) 		2405008007NRG24210620230141789 21/06/2023 MANASI GIRI 2405008007WL007214 MANASI GIRI 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373615 MANASHI GIRI CANARA BANK(508532)
95 SORO OR-05-008-007-006/5505
(MANATRI) 		2405008007NRG24210620230141795 21/06/2023 AHALYA MAHARANA 2405008007WL007214 AHALYA MAHARANA 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373526 AHALYA MAHARANA CANARA BANK(508532)
96 SORO OR-05-008-007-008/3575
(MANATRI) 		2405008007NRG24210620230141799 21/06/2023 RAMACHANDRA NAYAK 2405008007WL007215 RAMACHANDRA NAYAK 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373616 RAMACHANDRA NAYAK UCO BANK(607066)
97 SORO OR-05-008-007-008/37507
(MANATRI) 		2405008007NRG24210620230141801 21/06/2023 SUDAM NAYAK 2405008007WL007215 SUDAM NAYAK 00462 UCBA0000371 1422 1422 Processed 27/06/2023 2808373617 MR SUDAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 48822 48822
98 SORO OR-05-008-007-008/37563
(MANATRI) 		2405008007NRG24210620230141805 21/06/2023 SASMITA NAYAK 2405008007WL007215 SASMITA NAYAK 00462 UCBA0000779 1422 1422 Processed 27/06/2023 2808373544 SASMITA NAYAK UCO BANK(607066)
SubTotal 1422 1422
99 SORO OR-05-008-007-004/34653
(MANATRI) 		2405008000NRG24170620230129904 21/06/2023 PRAVATI PANI 2405008WL006634 PRAVATI PANI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808373581 PRAVATI PANI UCO BANK(607066)
SubTotal 1659 1659
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_210623APB_FTO_262609 Bank of India BKID0005350 BALASORE 2844
2 SORO OR2405008007_210623APB_FTO_262609 Canara Bank CNRB0004132 SORO 4266
3 SORO OR2405008007_210623APB_FTO_262609 Central Bank Of India CBIN0282544 BHRAMANSAHI 9954
4 SORO OR2405008007_210623APB_FTO_262609 Central Bank Of India CBIN0282544 Brahmansahi 8532
5 SORO OR2405008007_210623APB_FTO_262609 FEDERAL BANK FDRL0001852 SORO 1422
6 SORO OR2405008007_210623APB_FTO_262609 Punjab National Bank PUNB0723000 SORO (ORISSA) 20856
7 SORO OR2405008007_210623APB_FTO_262609 State Bank of India SBIN0002014 BASUDEVPUR 1422
8 SORO OR2405008007_210623APB_FTO_262609 State Bank of India SBIN0007980 SORO 44793
9 SORO OR2405008007_210623APB_FTO_262609 UCO Bank UCBA0000371 SORO 48822
10 SORO OR2405008007_210623APB_FTO_262609 UCO Bank UCBA0000779 KHAIRA 1422
11 SORO OR2405008007_210623APB_FTO_262609 Odisha Gramya Bank IOBA0ROGB01 SORO 1659

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