Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:43:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_250523APB_FTO_153577
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-05-008-012-003/12433
(DAHISADA) 		2405008000NRG24220520230059128 25/05/2023 KOUSHALYA MUDULI 2405008WL003155 KOUSHALYA MUDULI 00048 BKID0005350 1185 1185 Processed 30/05/2023 1942808050 KOUSHALYA MUDULI CANARA BANK(508532)
SubTotal 1185 1185
2 SORO OR-05-008-012-003/34454
(DAHISADA) 		2405008000NRG24220520230059166 25/05/2023 HRUSIT BIKASH DWARY 2405008WL003155 HRUSIT BIKASH DWARY 00048 BKID0005353 1185 1185 Processed 30/05/2023 1942808061 HRUSHIT BIKASH DWARU BANK OF INDIA(508505)
3 SORO OR-05-008-012-003/34455
(DAHISADA) 		2405008000NRG24220520230059167 25/05/2023 SASHIKANTA DWARY 2405008WL003155 SASHIKANTA DWARY 00048 BKID0005353 1185 1185 Processed 30/05/2023 1942808059 SASHIKANTA DWARY BANK OF INDIA(508505)
4 SORO OR-05-008-012-003/34601
(DAHISADA) 		2405008000NRG24220520230059177 25/05/2023 DEBENDRA BEHERA 2405008WL003155 DEBENDRA BEHERA 00048 BKID0005353 1185 1185 Processed 30/05/2023 1942808060 DEBENDRA PRASAD BEHERA HDFC BANK LTD(607152)
SubTotal 3555 3555
5 SORO OR-05-008-012-003/12453
(DAHISADA) 		2405008000NRG24220520230059129 25/05/2023 RUNU DAS 2405008WL003155 RUNU DAS 00078 CNRB0004132 1185 1185 Processed 30/05/2023 1942808048 MRS RUNU JENA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-012-003/34692
(DAHISADA) 		2405008000NRG24220520230059180 25/05/2023 ANITA BEHERA 2405008WL003155 ANITA BEHERA 00078 CNRB0004132 1185 1185 Processed 30/05/2023 1942808058 MISS ANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 SORO OR-05-008-012-003/12339
(DAHISADA) 		2405008000NRG24220520230059118 25/05/2023 Mr. GOUTAM KUMAR PANDA 2405008WL003155 Mr. GOUTAM KUMAR PANDA 00089 CBIN0282544 1185 1185 Processed 30/05/2023 1942808017 Mr. GOUTAM KUMAR PANDA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-012-003/12433
(DAHISADA) 		2405008000NRG24220520230059127 25/05/2023 Mr. TRAILOKYA MUDULI 2405008WL003155 Mr. TRAILOKYA MUDULI 00089 CBIN0282544 1185 1185 Processed 30/05/2023 1942808027 TRALOKYA NATH MUDULI BANK OF INDIA(508505)
9 SORO OR-05-008-012-003/12530
(DAHISADA) 		2405008000NRG24220520230059137 25/05/2023 SATRUJIT BISWAL 2405008WL003155 SATRUJIT BISWAL 00089 CBIN0282544 1185 1185 Processed 30/05/2023 1942808049 SHRI SHATRUJIT BISWAL STATE BANK OF INDIA(508548)
10 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008000NRG24220520230059140 25/05/2023 Mr. KAMALALOCHAN BEHERA 2405008WL003155 Mr. KAMALALOCHAN BEHERA 00089 CBIN0282544 1185 1185 Processed 30/05/2023 1942808014 MR KAMAL LOCHAN BEHERA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-012-003/29367
(DAHISADA) 		2405008000NRG24220520230059150 25/05/2023 Mr.SOMANATH PADHI 2405008WL003155 Mr.SOMANATH PADHI 00089 CBIN0282544 1185 1185 Processed 30/05/2023 1942808018 MR SAMBHUNATH PADHI STATE BANK OF INDIA(508548)
12 SORO OR-05-008-012-003/34745
(DAHISADA) 		2405008000NRG24220520230059187 25/05/2023 Mr MAHENDRA BISWAL 2405008WL003155 Mr MAHENDRA BISWAL 00089 CBIN0282544 1185 1185 Processed 30/05/2023 1942808023 Mr. MAHENDRA PRASAD BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
13 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008000NRG24220520230059119 25/05/2023 MR SUKADEB BISWAL 2405008WL003155 MR SUKADEB BISWAL 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808051 SUKADEB BISWAL BANK OF INDIA(508505)
14 SORO OR-05-008-012-003/12358
(DAHISADA) 		2405008000NRG24220520230059120 25/05/2023 MRS PUSPALATA BISWAL 2405008WL003155 MRS PUSPALATA BISWAL 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808082 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-012-003/12412
(DAHISADA) 		2405008000NRG24220520230059125 25/05/2023 MR BIDYADHAR SETHI 2405008WL003155 MR BIDYADHAR SETHI 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808063 Mr. BIDYADHAR SETHI CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-012-003/12480
(DAHISADA) 		2405008000NRG24220520230059130 25/05/2023 MR RABINDRA BEHERA 2405008WL003155 MR RABINDRA BEHERA 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808065 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
17 SORO OR-05-008-012-003/12521
(DAHISADA) 		2405008000NRG24220520230059136 25/05/2023 BHARATI BEHERA 2405008WL003155 BHARATI BEHERA 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808079 KAMALA KANTA BEHERA S/O-BALABHADRA BEHER PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-012-003/12603
(DAHISADA) 		2405008000NRG24220520230059138 25/05/2023 MRS. SULOCHANA ROUT 2405008WL003155 MRS. SULOCHANA ROUT 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808086 SULOCHANA ROUT PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-012-003/12610
(DAHISADA) 		2405008000NRG24220520230059139 25/05/2023 PARIKSHIT PRADHAN 2405008WL003155 PARIKSHIT PRADHAN 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808071 PARIKHITA PRADHAN S/O-LATE GANAPATI PRAD PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-012-003/29345
(DAHISADA) 		2405008000NRG24250520230065222 25/05/2023 MR DEBENDRA SAMANTARA 2405008WL003516 MR DEBENDRA SAMANTARA 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808068 DEBENDRA SAMANTARA,S/O PANU SAMANTARA PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24220520230059146 25/05/2023 MR HARIHARA DWARI 2405008WL003155 MR HARIHARA DWARI 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808070 MR HARIHAR DWARI STATE BANK OF INDIA(508548)
22 SORO OR-05-008-012-003/29361
(DAHISADA) 		2405008000NRG24220520230059148 25/05/2023 MR NIRANJAN SAHU 2405008WL003155 MR NIRANJAN SAHU 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808080 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
23 SORO OR-05-008-012-003/29364
(DAHISADA) 		2405008000NRG24220520230059149 25/05/2023 SMT ABANTI NAYAK 2405008WL003155 SMT ABANTI NAYAK 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808085 ABANTI NAYAK PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-012-003/29371
(DAHISADA) 		2405008000NRG24220520230059153 25/05/2023 MR MOHAN BISWAL 2405008WL003155 MR MOHAN BISWAL 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808073 MOHAN BISWAL BANK OF INDIA(508505)
25 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24220520230059154 25/05/2023 MR NARENDRA BEHERA 2405008WL003155 MR NARENDRA BEHERA 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808069 NARENDRA BEHERA BANK OF INDIA(508505)
26 SORO OR-05-008-012-003/34200
(DAHISADA) 		2405008000NRG24220520230059158 25/05/2023 MAMILATA SAHOO 2405008WL003155 MAMILATA SAHOO 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808084 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
27 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008000NRG24220520230059160 25/05/2023 MR JANARDAN BEHER 2405008WL003155 MR JANARDAN BEHER 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808062 JANARDAN BEHERA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-012-003/34214
(DAHISADA) 		2405008000NRG24220520230059161 25/05/2023 MR GOURANGA DWARY 2405008WL003155 MR GOURANGA DWARY 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808064 GOURANGA DWARY PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-012-003/34256
(DAHISADA) 		2405008000NRG24220520230059163 25/05/2023 MR BIRENDRA SAHU 2405008WL003155 MR BIRENDRA SAHU 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808072 MR BIRENDRA SAHU ODISHA GRAMYA BANK(607060)
30 SORO OR-05-008-012-003/34281
(DAHISADA) 		2405008000NRG24250520230065224 25/05/2023 MRS SAROJINI SETHI 2405008WL003516 MRS SAROJINI SETHI 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808074 SAROJINI SETHI PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-012-003/34311
(DAHISADA) 		2405008000NRG24220520230059164 25/05/2023 MR SUDAM CHARAN JENA 2405008WL003155 MR SUDAM CHARAN JENA 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808066 SUDAM CHARAN JENA BANK OF INDIA(508505)
32 SORO OR-05-008-012-003/34311
(DAHISADA) 		2405008000NRG24220520230059165 25/05/2023 MRS BASANTI JENA 2405008WL003155 MRS BASANTI JENA 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808067 BASANTI JENA WO-SUDAM CHARAN JENA PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-012-003/34531
(DAHISADA) 		2405008000NRG24220520230059169 25/05/2023 MR MANORANJAN GHARAI 2405008WL003155 MR MANORANJAN GHARAI 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808083 MANORANJAN GHARAI BANK OF INDIA(508505)
34 SORO OR-05-008-012-003/34532
(DAHISADA) 		2405008000NRG24220520230059170 25/05/2023 MRS PUSPITA ROUT 2405008WL003155 MRS PUSPITA ROUT 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808081 PUSPITA ROUT WO-LATE MUKTIKANTA ROUT PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-012-003/34543
(DAHISADA) 		2405008000NRG24250520230065226 25/05/2023 SHISHIR KUMAR SAHU 2405008WL003516 SHISHIR KUMAR SAHU 00354 PUNB0723000 1185 1185 Rejected 30/05/2023 1942808077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SORO OR-05-008-012-003/34681
(DAHISADA) 		2405008000NRG24250520230065229 25/05/2023 SUKANTI DWARI 2405008WL003516 SUKANTI DWARI 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808075 SUKANTI DWARI BANK OF INDIA(508505)
37 SORO OR-05-008-012-003/34699
(DAHISADA) 		2405008000NRG24220520230059183 25/05/2023 MUKTIKANTA BEHERA 2405008WL003155 MUKTIKANTA BEHERA 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808078 MUKTIKANTA BEHERA S/O-SIBA BEHERA PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-012-003/34721
(DAHISADA) 		2405008000NRG24220520230059185 25/05/2023 MANORANJAN ROUT 2405008WL003155 MANORANJAN ROUT 00354 PUNB0723000 1185 1185 Processed 30/05/2023 1942808076 MANORANJAN ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 30810 30810
39 SORO OR-05-008-012-003/12313
(DAHISADA) 		2405008000NRG24250520230065217 25/05/2023 AKSHAY ROUT 2405008WL003516 AKSHAY ROUT 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808034 MR AKSHAY ROUT STATE BANK OF INDIA(508548)
40 SORO OR-05-008-012-003/12373
(DAHISADA) 		2405008000NRG24220520230059121 25/05/2023 PADMABATI MAHALIK 2405008WL003155 PADMABATI MAHALIK 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808042 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
41 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008000NRG24220520230059122 25/05/2023 PARESH CHANDRA GHARAI 2405008WL003155 PARESH CHANDRA GHARAI 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808012 MR PARESH CHANDRA GHARAI STATE BANK OF INDIA(508548)
42 SORO OR-05-008-012-003/12399
(DAHISADA) 		2405008000NRG24220520230059123 25/05/2023 Mr. PADMALOCHAN BEHERA 2405008WL003155 Mr. PADMALOCHAN BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808019 PADMA LOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SORO OR-05-008-012-003/12402
(DAHISADA) 		2405008000NRG24220520230059124 25/05/2023 Mr. RAMESH KUMAR MOHALIK 2405008WL003155 Mr. RAMESH KUMAR MOHALIK 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808021 MR RAMESH KUMAR MOHALIK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-012-003/12447
(DAHISADA) 		2405008000NRG24250520230065218 25/05/2023 MANMATH DWARY 2405008WL003516 MANMATH DWARY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808031 MR MANMATH DWARY STATE BANK OF INDIA(508548)
45 SORO OR-05-008-012-003/12480
(DAHISADA) 		2405008000NRG24220520230059131 25/05/2023 HEMALATA BEHERA 2405008WL003155 HEMALATA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808020 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-012-003/12485
(DAHISADA) 		2405008000NRG24250520230065219 25/05/2023 NARAYAN DWARY 2405008WL003516 NARAYAN DWARY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808016 MR NARAYAN DWARY STATE BANK OF INDIA(508548)
47 SORO OR-05-008-012-003/12485
(DAHISADA) 		2405008000NRG24250520230065220 25/05/2023 PANKAJINI DWARI 2405008WL003516 PANKAJINI DWARI 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808030 MRS PANKAJINI DWARI STATE BANK OF INDIA(508548)
48 SORO OR-05-008-012-003/12505
(DAHISADA) 		2405008000NRG24220520230059133 25/05/2023 MADHUSMITA MOHAPATRA 2405008WL003155 MADHUSMITA MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808054 MADHUSMITA MOHAPATRA BANK OF INDIA(508505)
49 SORO OR-05-008-012-003/12507
(DAHISADA) 		2405008000NRG24220520230059134 25/05/2023 Mr. PRAVAKAR BEHERA 2405008WL003155 Mr. PRAVAKAR BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808032 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
50 SORO OR-05-008-012-003/12508
(DAHISADA) 		2405008000NRG24220520230059135 25/05/2023 Mr. BHASKAR BEHERA 2405008WL003155 Mr. BHASKAR BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808033 BHASKAR CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
51 SORO OR-05-008-012-003/12555
(DAHISADA) 		2405008000NRG24250520230065221 25/05/2023 MOHAN SETHI 2405008WL003516 MOHAN SETHI 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808035 MR MOHAN SETHI STATE BANK OF INDIA(508548)
52 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008000NRG24220520230059141 25/05/2023 Mrs. KUNJALATA BEHERA 2405008WL003155 Mrs. KUNJALATA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808015 KUNJALATA BEHERA W/O- KAMALALOCHAN BEHER PUNJAB NATIONAL BANK(508568)
53 SORO OR-05-008-012-003/12644
(DAHISADA) 		2405008000NRG24220520230059142 25/05/2023 Mr. DILLIP KUMAR PATRA 2405008WL003155 Mr. DILLIP KUMAR PATRA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808029 MR DILLIP KUMAR PATRA STATE BANK OF INDIA(508548)
54 SORO OR-05-008-012-003/12650
(DAHISADA) 		2405008000NRG24220520230059143 25/05/2023 GHARAI NITYANANDA 2405008WL003155 GHARAI NITYANANDA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808008 NITYANANDA GHARAI STATE BANK OF INDIA(508548)
55 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008000NRG24220520230059144 25/05/2023 CHITTARANJAN GHADEI 2405008WL003155 CHITTARANJAN GHADEI 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808028 MR CHITTARANJAN GHARAI STATE BANK OF INDIA(508548)
56 SORO OR-05-008-012-003/29354
(DAHISADA) 		2405008000NRG24220520230059145 25/05/2023 MAMATA MOHAPATRA 2405008WL003155 MAMATA MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808026 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
57 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24220520230059147 25/05/2023 SUCHITRA DWARI 2405008WL003155 SUCHITRA DWARI 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808040 MRS SUCHITRA DWARI STATE BANK OF INDIA(508548)
58 SORO OR-05-008-012-003/29367
(DAHISADA) 		2405008000NRG24220520230059151 25/05/2023 DIBYAJYOTI PADHI 2405008WL003155 DIBYAJYOTI PADHI 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808041 SHRI DIBYAJYOTI PADHI STATE BANK OF INDIA(508548)
59 SORO OR-05-008-012-003/29368
(DAHISADA) 		2405008000NRG24220520230059152 25/05/2023 SABITA JENA 2405008WL003155 SABITA JENA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808045 MRS SABITA JENA STATE BANK OF INDIA(508548)
60 SORO OR-05-008-012-003/29403
(DAHISADA) 		2405008000NRG24220520230059155 25/05/2023 ITISHREE BEHERA 2405008WL003155 ITISHREE BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808044 MISS ITISHREE BEHERA STATE BANK OF INDIA(508548)
61 SORO OR-05-008-012-003/29405
(DAHISADA) 		2405008000NRG24220520230059156 25/05/2023 SOUMYARANJAN JENA 2405008WL003155 SOUMYARANJAN JENA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808052 MR SOUMYARANJAN JENA STATE BANK OF INDIA(508548)
62 SORO OR-05-008-012-003/34182
(DAHISADA) 		2405008000NRG24220520230059157 25/05/2023 JAYANTI MOHAPATRA 2405008WL003155 JAYANTI MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808056 JAYANTI MOHAPATRA PUNJAB NATIONAL BANK(508568)
63 SORO OR-05-008-012-003/34205
(DAHISADA) 		2405008000NRG24220520230059159 25/05/2023 GANAPATI BEHERA 2405008WL003155 GANAPATI BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808013 BEHERA GANAPATI STATE BANK OF INDIA(508548)
64 SORO OR-05-008-012-003/34254
(DAHISADA) 		2405008000NRG24220520230059162 25/05/2023 Mr. NARENDRA SAHU 2405008WL003155 Mr. NARENDRA SAHU 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808036 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
65 SORO OR-05-008-012-003/34267
(DAHISADA) 		2405008000NRG24250520230065223 25/05/2023 Mrs. JAYANTI SETHI 2405008WL003516 Mrs. JAYANTI SETHI 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808022 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
66 SORO OR-05-008-012-003/34543
(DAHISADA) 		2405008000NRG24250520230065225 25/05/2023 MINATILATA SAHU 2405008WL003516 MINATILATA SAHU 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808038 MINATILATA SAHU BANK OF INDIA(508505)
67 SORO OR-05-008-012-003/34550
(DAHISADA) 		2405008000NRG24220520230059172 25/05/2023 PRASANTA KUMAR BEHERA 2405008WL003155 PRASANTA KUMAR BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808053 PRASANT KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
68 SORO OR-05-008-012-003/34582
(DAHISADA) 		2405008000NRG24220520230059174 25/05/2023 BISWAJIT DWARY 2405008WL003155 BISWAJIT DWARY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808043 SHRI BISWAJIT DWARY STATE BANK OF INDIA(508548)
69 SORO OR-05-008-012-003/34582
(DAHISADA) 		2405008000NRG24220520230059173 25/05/2023 LAMBODAR DWARY 2405008WL003155 LAMBODAR DWARY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808009 MR LAMBODAR DWARY STATE BANK OF INDIA(508548)
70 SORO OR-05-008-012-003/34583
(DAHISADA) 		2405008000NRG24220520230059176 25/05/2023 SATYAJIT DWARY 2405008WL003155 SATYAJIT DWARY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808047 MR SATYAJIT DWARY STATE BANK OF INDIA(508548)
71 SORO OR-05-008-012-003/34648
(DAHISADA) 		2405008000NRG24250520230065227 25/05/2023 SANTOSH MOHANTY 2405008WL003516 SANTOSH MOHANTY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808024 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
72 SORO OR-05-008-012-003/34649
(DAHISADA) 		2405008000NRG24250520230065228 25/05/2023 SAROJINI BARIK 2405008WL003516 SAROJINI BARIK 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808039 SAROJINI BARIK BANK OF INDIA(508505)
73 SORO OR-05-008-012-003/34671
(DAHISADA) 		2405008000NRG24220520230059178 25/05/2023 BASANTI SAMANTARAY 2405008WL003155 BASANTI SAMANTARAY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808057 BASANTI SAMANTARAY PUNJAB NATIONAL BANK(508568)
74 SORO OR-05-008-012-003/34681
(DAHISADA) 		2405008000NRG24220520230059179 25/05/2023 BALARAM DWARY 2405008WL003155 BALARAM DWARY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808055 MR BALARAM DWARY STATE BANK OF INDIA(508548)
75 SORO OR-05-008-012-003/34682
(DAHISADA) 		2405008000NRG24250520230065230 25/05/2023 PRAVASINI DAS 2405008WL003516 PRAVASINI DAS 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808037 MRS PRAVASINI DAS STATE BANK OF INDIA(508548)
76 SORO OR-05-008-012-003/34688
(DAHISADA) 		2405008000NRG24250520230065231 25/05/2023 OMPRAKASH DWARY 2405008WL003516 OMPRAKASH DWARY 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808025 OM PRAKASH DWARY SO NARENDRA BANK OF BARODA(606985)
77 SORO OR-05-008-012-003/34697
(DAHISADA) 		2405008000NRG24220520230059181 25/05/2023 SIBAPRASAD BEHERA 2405008WL003155 SIBAPRASAD BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808010 MR SIBAPRASAD BEHERA STATE BANK OF INDIA(508548)
78 SORO OR-05-008-012-003/34698
(DAHISADA) 		2405008000NRG24220520230059182 25/05/2023 ANNAPURNA BEHERA 2405008WL003155 ANNAPURNA BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808046 MRS ANNAPURNABEHERA BEHERA STATE BANK OF INDIA(508548)
79 SORO OR-05-008-012-003/34743
(DAHISADA) 		2405008000NRG24220520230059186 25/05/2023 SOMANATH BEHERA 2405008WL003155 SOMANATH BEHERA 00415 SBIN0007980 1185 1185 Processed 30/05/2023 1942808011 SOMANATH BEHERA CANARA BANK(508532)
SubTotal 48585 48585
80 SORO OR-05-008-012-003/12422
(DAHISADA) 		2405008000NRG24220520230059126 25/05/2023 DEBAPRAKASH GOCHHAYAT 2405008WL003155 DEBAPRAKASH GOCHHAYAT 00462 UCBA0000371 1185 1185 Processed 30/05/2023 1942808007 DEBAPRAKASH GOCHHAYAT UCO BANK(607066)
81 SORO OR-05-008-012-003/34457
(DAHISADA) 		2405008000NRG24220520230059168 25/05/2023 KUSHA CHANDRA BEHERA 2405008WL003155 KUSHA CHANDRA BEHERA 00462 UCBA0000371 1185 1185 Processed 30/05/2023 1942808006 KUSH CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 2370 2370
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_250523APB_FTO_153577 Bank of India BKID0005350 BALASORE 1185
2 SORO OR2405008012_250523APB_FTO_153577 Bank of India BKID0005353 TURIGADIA 3555
3 SORO OR2405008012_250523APB_FTO_153577 Canara Bank CNRB0004132 SORO 2370
4 SORO OR2405008012_250523APB_FTO_153577 Central Bank Of India CBIN0282544 BHRAMANSAHI 2370
5 SORO OR2405008012_250523APB_FTO_153577 Central Bank Of India CBIN0282544 Brahmansahi 4740
6 SORO OR2405008012_250523APB_FTO_153577 Punjab National Bank PUNB0723000 SORO (ORISSA) 30810
7 SORO OR2405008012_250523APB_FTO_153577 State Bank of India SBIN0007980 SBI SORO 1185
8 SORO OR2405008012_250523APB_FTO_153577 State Bank of India SBIN0007980 SORO 47400
9 SORO OR2405008012_250523APB_FTO_153577 UCO Bank UCBA0000371 SORO 2370

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