Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_030423APB_FTO_6827
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-05-008-002-002/256
(ATTAPUR) 		2405008000NRG23020420230545657 03/04/2023 SABITA NAYAK 2405008WL042674 SABITA NAYAK 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174495721 SABITA NAYAK CANARA BANK(508532)
2 SORO OR-05-008-002-003/34192
(ATTAPUR) 		2405008000NRG23020420230545673 03/04/2023 SHASIREKHA MALLICK 2405008WL042674 SHASIREKHA MALLICK 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174495720 SASHIREKHA MALLIK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-002-003/460
(ATTAPUR) 		2405008000NRG23020420230545688 03/04/2023 BISWAJEET MALLICK 2405008WL042674 BISWAJEET MALLICK 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174495722 BISWAJEET MALLICK BANK OF INDIA(508505)
SubTotal 3996 3996
4 SORO OR-05-008-002-003/34200
(ATTAPUR) 		2405008000NRG23020420230545676 03/04/2023 BISWARANJAN BEHERA 2405008WL042674 BISWARANJAN BEHERA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174495704 Mr. BISWARANJAN BEHERA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG23020420230545680 03/04/2023 Mr. TAPAN KUMAR BEHERA 2405008WL042674 Mr. TAPAN KUMAR BEHERA 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174495712 TAPANKUMAR GANGADHAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
6 SORO OR-05-008-002-003/29135
(ATTAPUR) 		2405008000NRG23020420230545661 03/04/2023 Mr. MURALIDHAR... SIAL 2405008WL042674 Mr. MURALIDHAR... SIAL 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495688 Mr. MURALIDHAR SIAL CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-002-003/29144
(ATTAPUR) 		2405008000NRG23020420230545662 03/04/2023 Mr. GANGADHAR BARIK 2405008WL042674 Mr. GANGADHAR BARIK 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495705 GANGA DHAR BARIK CANARA BANK(508532)
8 SORO OR-05-008-002-003/29147
(ATTAPUR) 		2405008000NRG23020420230545663 03/04/2023 Mr. JUDHISTIR... PATRA 2405008WL042674 Mr. JUDHISTIR... PATRA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495689 Mr. JUDHISTIR PATRA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-002-003/29157
(ATTAPUR) 		2405008000NRG23020420230545664 03/04/2023 Mr. KAILASH CHANDRA SIAL 2405008WL042674 Mr. KAILASH CHANDRA SIAL 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495691 MR KAILASH CHANDRA SIAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-002-003/29217
(ATTAPUR) 		2405008000NRG23020420230545666 03/04/2023 NARAYANA... NAYAK 2405008WL042674 NARAYANA... NAYAK 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495692 NARAYAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
11 SORO OR-05-008-002-003/34135
(ATTAPUR) 		2405008000NRG23020420230545671 03/04/2023 Mr. SATYABRATA ... PANDA 2405008WL042674 Mr. SATYABRATA ... PANDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495690 Mr. SATYABRATA ... PANDA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-002-003/34200
(ATTAPUR) 		2405008000NRG23020420230545675 03/04/2023 MINATI BEHERA 2405008WL042674 MINATI BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495718 Mrs. MINATI BEHERA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-002-003/460
(ATTAPUR) 		2405008000NRG23020420230545687 03/04/2023 SUKANTI MALLICK 2405008WL042674 SUKANTI MALLICK 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495695 SUKANTI MALLIK FEDERAL BANK(607165)
14 SORO OR-05-008-002-003/477
(ATTAPUR) 		2405008000NRG23020420230545690 03/04/2023 Mrs. MINATIRANI NAYAK 2405008WL042674 Mrs. MINATIRANI NAYAK 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495702 Mrs. MINATI RANI NAYAK CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-002-003/481
(ATTAPUR) 		2405008000NRG23020420230545692 03/04/2023 Mrs. JAMUNA BEHERA 2405008WL042674 Mrs. JAMUNA BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174495696 Mrs. JAMUNA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 13320 13320
16 SORO OR-05-008-002-003/34204
(ATTAPUR) 		2405008000NRG23020420230545677 03/04/2023 MR SANATA KUMAR NAYAK 2405008WL042674 MR SANATA KUMAR NAYAK 00127 FDRL0001852 1332 1332 Processed 03/05/2023 1174495685 Sanat Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1332 1332
17 SORO OR-05-008-002-003/418
(ATTAPUR) 		2405008000NRG23020420230545684 03/04/2023 MRS TULASI JENA 2405008WL042674 MRS TULASI JENA 00127 FDRL0002267 1332 1332 Processed 03/05/2023 1174495693 Mrs. TULASI JENA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-002-003/540
(ATTAPUR) 		2405008000NRG23020420230545694 03/04/2023 MRS KAMALA NAYAK 2405008WL042674 MRS KAMALA NAYAK 00127 FDRL0002267 1332 1332 Processed 03/05/2023 1174495694 KAMALA NAYAK FEDERAL BANK(607165)
SubTotal 2664 2664
19 SORO OR-05-008-002-003/403
(ATTAPUR) 		2405008000NRG23020420230545683 03/04/2023 MRS REBATI SIAL 2405008WL042674 MRS REBATI SIAL 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174495723 REBATI SIAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
20 SORO OR-05-008-002-002/252
(ATTAPUR) 		2405008000NRG23020420230545655 03/04/2023 SHANTILATA PATRA 2405008WL042674 SHANTILATA PATRA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495711 MS SHANTILATA PATRA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-002-002/256
(ATTAPUR) 		2405008000NRG23020420230545656 03/04/2023 JANAKI ROUT 2405008WL042674 JANAKI ROUT 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495709 MRS JANAKI ROUT STATE BANK OF INDIA(508548)
22 SORO OR-05-008-002-002/29170
(ATTAPUR) 		2405008000NRG23020420230545658 03/04/2023 KANAKALATA SAHU 2405008WL042674 KANAKALATA SAHU 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495713 MISS KANAKALATA SAHU STATE BANK OF INDIA(508548)
23 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG23020420230545660 03/04/2023 Miss BASANTI LATA ROUT 2405008WL042674 Miss BASANTI LATA ROUT 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495714 BASANTI LATA ROUT STATE BANK OF INDIA(508548)
24 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG23020420230545659 03/04/2023 Mr. RABINDRA KUMAR ROUT 2405008WL042674 Mr. RABINDRA KUMAR ROUT 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495700 RABINDRA KUMAR ROUT BANK OF INDIA(508505)
25 SORO OR-05-008-002-003/29158
(ATTAPUR) 		2405008000NRG23020420230545665 03/04/2023 SUMITRA NAYAK 2405008WL042674 SUMITRA NAYAK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495697 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-002-003/29224
(ATTAPUR) 		2405008000NRG23020420230545667 03/04/2023 Mrs. RANJITA NAYAK 2405008WL042674 Mrs. RANJITA NAYAK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495717 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
27 SORO OR-05-008-002-003/323
(ATTAPUR) 		2405008000NRG23020420230545668 03/04/2023 CHANDRAKANTI JENA 2405008WL042674 CHANDRAKANTI JENA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495706 MRS CHANDRAKANTI JENA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-002-003/32924
(ATTAPUR) 		2405008000NRG23020420230545669 03/04/2023 PRADEEP BARIK 2405008WL042674 PRADEEP BARIK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495715 Mr. PRADEEP BARIK CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-002-003/34125
(ATTAPUR) 		2405008000NRG23020420230545670 03/04/2023 GHANASHYAM PADHI 2405008WL042674 GHANASHYAM PADHI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495687 MR GHANASHYAM PADHI STATE BANK OF INDIA(508548)
30 SORO OR-05-008-002-003/34143
(ATTAPUR) 		2405008000NRG23020420230545672 03/04/2023 Mr. BHAGABAN SIAL 2405008WL042674 Mr. BHAGABAN SIAL 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495703 MR BHAGABAN SIAL STATE BANK OF INDIA(508548)
31 SORO OR-05-008-002-003/34193
(ATTAPUR) 		2405008000NRG23020420230545674 03/04/2023 SABITRI MALLICK 2405008WL042674 SABITRI MALLICK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495707 SABITRI MALLICK BANK OF INDIA(508505)
32 SORO OR-05-008-002-003/34232
(ATTAPUR) 		2405008000NRG23020420230545678 03/04/2023 RUKMANI SIAL 2405008WL042674 RUKMANI SIAL 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495701 MISS RUKMANI SIAL STATE BANK OF INDIA(508548)
33 SORO OR-05-008-002-003/34685
(ATTAPUR) 		2405008000NRG23020420230545679 03/04/2023 Mrs lLIJALIN NAYAK 2405008WL042674 Mrs lLIJALIN NAYAK 00415 SBIN0007980 1332 1332 Rejected 03/05/2023 1174495686 Aadhaar Number not Mapped to Account Number
34 SORO OR-05-008-002-003/375
(ATTAPUR) 		2405008000NRG23020420230545682 03/04/2023 SUNITA MALLICK 2405008WL042674 SUNITA MALLICK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495710 MRS SUNITA MALLICK STATE BANK OF INDIA(508548)
35 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG23020420230545685 03/04/2023 BISHWANATH BEHERA 2405008WL042674 BISHWANATH BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495716 MR BISHWANATH BEHERA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-002-003/465
(ATTAPUR) 		2405008000NRG23020420230545689 03/04/2023 Mrs. JAYANTI BEHERA 2405008WL042674 Mrs. JAYANTI BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495699 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-002-003/479
(ATTAPUR) 		2405008000NRG23020420230545691 03/04/2023 ARJUN KUMAR BEHERA 2405008WL042674 ARJUN KUMAR BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495708 MR ARJUN KUMAR BEHERA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-002-003/523
(ATTAPUR) 		2405008000NRG23020420230545693 03/04/2023 BIJAY KUMAR MALLICK 2405008WL042674 BIJAY KUMAR MALLICK 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174495698 MR BIJAY KUMAR MALLICK STATE BANK OF INDIA(508548)
SubTotal 25308 25308
39 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG23020420230545686 03/04/2023 PADMABATI BEHERA 2405008WL042674 PADMABATI BEHERA 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1174495684 PADMABATI BEHERA UCO BANK(607066)
SubTotal 1332 1332
40 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG23020420230545681 03/04/2023 MRS JYOTIRMAYEE BEHERA 2405008WL042674 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174495719 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_030423APB_FTO_6827 Bank of India BKID0005353 TURIGADIA 3996
2 SORO OR2405008002_030423APB_FTO_6827 Central Bank Of India CBIN0282544 BHRAMANSAHI 2664
3 SORO OR2405008002_030423APB_FTO_6827 Central Bank Of India CBIN0282985 MANIPUR 13320
4 SORO OR2405008002_030423APB_FTO_6827 FEDERAL BANK FDRL0001852 SORO 1332
5 SORO OR2405008002_030423APB_FTO_6827 FEDERAL BANK FDRL0002267 Nadigaon 2664
6 SORO OR2405008002_030423APB_FTO_6827 Punjab National Bank PUNB0723000 SORO (ORISSA) 1332
7 SORO OR2405008002_030423APB_FTO_6827 State Bank of India SBIN0007980 SORO 25308
8 SORO OR2405008002_030423APB_FTO_6827 UCO Bank UCBA0000371 SORO 1332
9 SORO OR2405008002_030423APB_FTO_6827 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1332

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