Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_290523APB_FTO_167131
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-05-008-018-010/348313
(MADHUSUDANPUR) 		2405008000NRG24280520230072271 29/05/2023 PARSURAM MALIK 2405008WL003906 PARSURAM MALIK 00048 BKID0005350 1422 1422 Processed 01/06/2023 2002342851 PARSURAM MALIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 SORO OR-05-008-018-001/16276
(MADHUSUDANPUR) 		2405008000NRG24280520230072300 29/05/2023 SUBASINI BEHERA 2405008WL003907 SUBASINI BEHERA 00048 BKID0005353 1185 1185 Processed 01/06/2023 2002342844 SUBASINI BEHERA BANK OF INDIA(508505)
3 SORO OR-05-008-018-001/16292
(MADHUSUDANPUR) 		2405008000NRG24280520230072302 29/05/2023 MANIBHADRA SIAL 2405008WL003907 MANIBHADRA SIAL 00048 BKID0005353 1185 1185 Processed 01/06/2023 2002342847 Mr. MANIBHADRA SIAL CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-018-001/16305
(MADHUSUDANPUR) 		2405008000NRG24280520230072304 29/05/2023 KRUSHNA BEHERA 2405008WL003907 KRUSHNA BEHERA 00048 BKID0005353 1185 1185 Processed 01/06/2023 2002342846 KRUSHNA BEHERA BANK OF INDIA(508505)
5 SORO OR-05-008-018-001/34961
(MADHUSUDANPUR) 		2405008000NRG24280520230072308 29/05/2023 SAMBHUNATH BEHERA 2405008WL003907 SAMBHUNATH BEHERA 00048 BKID0005353 1185 1185 Processed 01/06/2023 2002342841 SAMBHUNATH BEHERA BANK OF INDIA(508505)
6 SORO OR-05-008-018-009/16620
(MADHUSUDANPUR) 		2405008000NRG24280520230072311 29/05/2023 LAXMI SHIAL 2405008WL003907 LAXMI SHIAL 00048 BKID0005353 1185 1185 Processed 01/06/2023 2002342849 MRS LAXMI SHIAL STATE BANK OF INDIA(508548)
7 SORO OR-05-008-018-009/16620
(MADHUSUDANPUR) 		2405008000NRG24280520230072312 29/05/2023 SAMBHUNATH SHIAL 2405008WL003908 SAMBHUNATH SHIAL 00048 BKID0005353 474 474 Processed 01/06/2023 2002342848 MR SHAMBHUNATH SHIAL STATE BANK OF INDIA(508548)
8 SORO OR-05-008-018-009/16658
(MADHUSUDANPUR) 		2405008000NRG24280520230072265 29/05/2023 MR BIBEKANANDA BEHERA 2405008WL003905 MR BIBEKANANDA BEHERA 00048 BKID0005353 1185 1185 Processed 01/06/2023 2002342842 BIBEKANANDA BEHERA BANK OF INDIA(508505)
9 SORO OR-05-008-018-009/34899
(MADHUSUDANPUR) 		2405008000NRG24280520230072321 29/05/2023 BINOD SIAL 2405008WL003908 BINOD SIAL 00048 BKID0005353 474 474 Processed 01/06/2023 2002342843 BINOD SIAL BANK OF INDIA(508505)
10 SORO OR-05-008-018-014/15933
(MADHUSUDANPUR) 		2405008000NRG24280520230072277 29/05/2023 ANANTA MAJHI 2405008WL003906 ANANTA MAJHI 00048 BKID0005353 1422 1422 Processed 01/06/2023 2002342850 ANANTA MAJHI BANK OF INDIA(508505)
11 SORO OR-05-008-018-014/32366
(MADHUSUDANPUR) 		2405008000NRG24280520230072279 29/05/2023 GIRIDHARI OJHA 2405008WL003906 GIRIDHARI OJHA 00048 BKID0005353 1422 1422 Processed 01/06/2023 2002342845 GIRIDHARI OJHA BANK OF INDIA(508505)
SubTotal 10902 10902
12 SORO OR-05-008-018-014/32382
(MADHUSUDANPUR) 		2405008000NRG24280520230072281 29/05/2023 MENAKA MAJHI 2405008WL003906 MENAKA MAJHI 00078 CNRB0004132 1422 1422 Processed 01/06/2023 2002342836 MENAKA MAJHI ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-018-014/37731
(MADHUSUDANPUR) 		2405008000NRG24280520230072296 29/05/2023 PRADEEP KUMAR MAJHI 2405008WL003906 PRADEEP KUMAR MAJHI 00078 CNRB0004132 1422 1422 Processed 01/06/2023 2002342835 PRADEEP KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
14 SORO OR-05-008-018-010/348313
(MADHUSUDANPUR) 		2405008000NRG24280520230072270 29/05/2023 SMITARANI MALIK 2405008WL003906 SMITARANI MALIK 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2002342825 SMITA RANI MALIK DO-BATAKRUSHNA MALIK PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-018-014/15876
(MADHUSUDANPUR) 		2405008000NRG24280520230072275 29/05/2023 Mr. RAMAKANTA JENA 2405008WL003906 Mr. RAMAKANTA JENA 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2002342858 Mr. RAMAKANTA JENA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-018-014/15926
(MADHUSUDANPUR) 		2405008000NRG24280520230072276 29/05/2023 Mr. UPENDRA JENA 2405008WL003906 Mr. UPENDRA JENA 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2002342856 UPENDRA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-018-014/15936
(MADHUSUDANPUR) 		2405008000NRG24280520230072278 29/05/2023 Mr. MANARANJAN JENA 2405008WL003906 Mr. MANARANJAN JENA 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2002342857 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-018-014/32385
(MADHUSUDANPUR) 		2405008000NRG24280520230072282 29/05/2023 Mr. MUKUNDA PRASAD BARIK 2405008WL003906 Mr. MUKUNDA PRASAD BARIK 00089 CBIN0282544 1422 1422 Processed 01/06/2023 2002342859 Mr. MUKUNDA PRASAD BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
19 SORO OR-05-008-018-009/348247
(MADHUSUDANPUR) 		2405008000NRG24280520230072317 29/05/2023 MIRAYA NAYAK 2405008WL003908 MIRAYA NAYAK 00127 FDRL0002267 474 474 Processed 01/06/2023 2002342860 MIRA NAYAK FEDERAL BANK(607165)
SubTotal 474 474
20 SORO OR-05-008-018-010/32167
(MADHUSUDANPUR) 		2405008000NRG24280520230072268 29/05/2023 BAHADAL SING 2405008WL003906 BAHADAL SING 00354 PUNB0089820 1422 1422 Processed 01/06/2023 2002342853 MR BAHADAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 SORO OR-05-008-018-009/34898
(MADHUSUDANPUR) 		2405008000NRG24280520230072320 29/05/2023 SAILABHAMA SHIAL 2405008WL003908 SAILABHAMA SHIAL 00354 PUNB0723000 474 474 Processed 01/06/2023 2002342852 MRS SAILABHAMA SIAL STATE BANK OF INDIA(508548)
SubTotal 474 474
22 SORO OR-05-008-018-001/16276
(MADHUSUDANPUR) 		2405008000NRG24280520230072301 29/05/2023 JADUNATH BEHERA 2405008WL003907 JADUNATH BEHERA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342876 JADUNATH BEHERA BANK OF INDIA(508505)
23 SORO OR-05-008-018-001/16293
(MADHUSUDANPUR) 		2405008000NRG24280520230072303 29/05/2023 MADAN SHIAL 2405008WL003907 MADAN SHIAL 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342873 MR MADAN SHIAL STATE BANK OF INDIA(508548)
24 SORO OR-05-008-018-001/32293
(MADHUSUDANPUR) 		2405008000NRG24280520230072305 29/05/2023 RATNAKAR DEORI 2405008WL003907 RATNAKAR DEORI 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342872 SHRI RATNAKAR DEORI STATE BANK OF INDIA(508548)
25 SORO OR-05-008-018-001/34561
(MADHUSUDANPUR) 		2405008000NRG24280520230072306 29/05/2023 BASANTI KABI 2405008WL003907 BASANTI KABI 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342834 BASANTI KABI ODISHA GRAMYA BANK(607060)
26 SORO OR-05-008-018-001/34813
(MADHUSUDANPUR) 		2405008000NRG24280520230072307 29/05/2023 NARENDRA BARIK 2405008WL003907 NARENDRA BARIK 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342875 NARENDRA BARIK BANK OF INDIA(508505)
27 SORO OR-05-008-018-008/37120
(MADHUSUDANPUR) 		2405008000NRG24280520230072258 29/05/2023 PADMABATI JENA 2405008WL003905 PADMABATI JENA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342866 Mrs. PADMABATI JENA CENTRAL BANK OF INDIA(607115)
28 SORO OR-05-008-018-008/37120
(MADHUSUDANPUR) 		2405008000NRG24280520230072257 29/05/2023 PADMALOCHAN JENA 2405008WL003905 PADMALOCHAN JENA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342869 MR PADMALOCHAN JENA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-018-009/16617
(MADHUSUDANPUR) 		2405008000NRG24280520230072259 29/05/2023 PADMINI SHIAL 2405008WL003905 PADMINI SHIAL 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342861 MRS PADMINI SIAL STATE BANK OF INDIA(508548)
30 SORO OR-05-008-018-009/16617
(MADHUSUDANPUR) 		2405008000NRG24280520230072261 29/05/2023 SABITRI SHILA 2405008WL003905 SABITRI SHILA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342833 SABITRI SHILA ODISHA GRAMYA BANK(607060)
31 SORO OR-05-008-018-009/16617
(MADHUSUDANPUR) 		2405008000NRG24280520230072260 29/05/2023 SATRUGHANA SHIAL 2405008WL003905 SATRUGHANA SHIAL 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342821 MR SATRUGHANA SHIAL STATE BANK OF INDIA(508548)
32 SORO OR-05-008-018-009/16620
(MADHUSUDANPUR) 		2405008000NRG24280520230072310 29/05/2023 PADMINI SHAIL 2405008WL003907 PADMINI SHAIL 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342877 MRS PADMINI SHIAL STATE BANK OF INDIA(508548)
33 SORO OR-05-008-018-009/16630
(MADHUSUDANPUR) 		2405008000NRG24280520230072263 29/05/2023 SAMBHUNATH PATRI 2405008WL003905 SAMBHUNATH PATRI 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342871 MR SAMBHUNATH PATRI STATE BANK OF INDIA(508548)
34 SORO OR-05-008-018-009/16641
(MADHUSUDANPUR) 		2405008000NRG24280520230072264 29/05/2023 SATRUGHNA SIAL 2405008WL003905 SATRUGHNA SIAL 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342865 SATRUGHANA SHIAL UCO BANK(607066)
35 SORO OR-05-008-018-009/16649
(MADHUSUDANPUR) 		2405008000NRG24280520230072313 29/05/2023 SABITRI SIAL 2405008WL003908 SABITRI SIAL 00415 SBIN0007980 474 474 Processed 01/06/2023 2002342868 MRS SABITRI SIAL STATE BANK OF INDIA(508548)
36 SORO OR-05-008-018-009/16658
(MADHUSUDANPUR) 		2405008000NRG24280520230072266 29/05/2023 Mrs. BASANTI BEHERA 2405008WL003905 Mrs. BASANTI BEHERA 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342864 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-018-009/32259
(MADHUSUDANPUR) 		2405008000NRG24280520230072314 29/05/2023 MAHENDRA PATRI 2405008WL003908 MAHENDRA PATRI 00415 SBIN0007980 474 474 Processed 01/06/2023 2002342867 MR MAHENDRA PATRI STATE BANK OF INDIA(508548)
38 SORO OR-05-008-018-009/32271
(MADHUSUDANPUR) 		2405008000NRG24280520230072316 29/05/2023 TULASI SIAL 2405008WL003908 TULASI SIAL 00415 SBIN0007980 474 474 Processed 01/06/2023 2002342862 MRS TULSI SIAL STATE BANK OF INDIA(508548)
39 SORO OR-05-008-018-009/34898
(MADHUSUDANPUR) 		2405008000NRG24280520230072319 29/05/2023 SARAT SIAL 2405008WL003908 SARAT SIAL 00415 SBIN0007980 474 474 Processed 01/06/2023 2002342854 MR SARAT SIAL STATE BANK OF INDIA(508548)
40 SORO OR-05-008-018-009/34899
(MADHUSUDANPUR) 		2405008000NRG24280520230072322 29/05/2023 BHARATI SHIAL 2405008WL003908 BHARATI SHIAL 00415 SBIN0007980 474 474 Processed 01/06/2023 2002342822 MRS BHARATI SHILA STATE BANK OF INDIA(508548)
41 SORO OR-05-008-018-010/32166
(MADHUSUDANPUR) 		2405008000NRG24280520230072267 29/05/2023 SANIA SING 2405008WL003906 SANIA SING 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342855 SANIA SINGH BANK OF INDIA(508505)
42 SORO OR-05-008-018-010/32167
(MADHUSUDANPUR) 		2405008000NRG24280520230072269 29/05/2023 MAMGULI SING 2405008WL003906 MAMGULI SING 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342832 MANGULI SINGH INDUSIND BANK(607189)
43 SORO OR-05-008-018-012/16777
(MADHUSUDANPUR) 		2405008000NRG24280520230072273 29/05/2023 BABAJI JENA 2405008WL003906 BABAJI JENA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342863 MR BABAJI JENA STATE BANK OF INDIA(508548)
44 SORO OR-05-008-018-012/34776
(MADHUSUDANPUR) 		2405008000NRG24280520230072274 29/05/2023 PANKAJINI JENA 2405008WL003906 PANKAJINI JENA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342823 MRS PANKAJINI JENA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-018-014/32366
(MADHUSUDANPUR) 		2405008000NRG24280520230072280 29/05/2023 SARASWATI OJHA 2405008WL003906 SARASWATI OJHA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342870 MRS SARASWATI OJHA STATE BANK OF INDIA(508548)
46 SORO OR-05-008-018-014/34770
(MADHUSUDANPUR) 		2405008000NRG24280520230072284 29/05/2023 RAMAMANI NAYAK 2405008WL003906 RAMAMANI NAYAK 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342874 RAMAMANI NAYAK STATE BANK OF INDIA(508548)
47 SORO OR-05-008-018-014/37714
(MADHUSUDANPUR) 		2405008000NRG24280520230072289 29/05/2023 SANTILATA MAJHI 2405008WL003906 SANTILATA MAJHI 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342830 SANTILATA MAJHI BANK OF INDIA(508505)
48 SORO OR-05-008-018-014/37717
(MADHUSUDANPUR) 		2405008000NRG24280520230072291 29/05/2023 SABITRI MAJHI 2405008WL003906 SABITRI MAJHI 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342828 SABITRI MAJHI ODISHA GRAMYA BANK(607060)
49 SORO OR-05-008-018-014/37718
(MADHUSUDANPUR) 		2405008000NRG24280520230072293 29/05/2023 ARATI BARIK 2405008WL003906 ARATI BARIK 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342826 ARATI BARIK BANK OF INDIA(508505)
50 SORO OR-05-008-018-014/37720
(MADHUSUDANPUR) 		2405008000NRG24280520230072294 29/05/2023 MINATI MAJHI 2405008WL003906 MINATI MAJHI 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342827 MINATI MAJHI BANK OF INDIA(508505)
51 SORO OR-05-008-018-014/37724
(MADHUSUDANPUR) 		2405008000NRG24280520230072295 29/05/2023 RUKMANI SAHU 2405008WL003906 RUKMANI SAHU 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2002342831 RUKMANI SAHU BANK OF INDIA(508505)
52 SORO OR-05-008-018-014/37733
(MADHUSUDANPUR) 		2405008000NRG24280520230072298 29/05/2023 ABHAYA KUMAR MAJHI 2405008WL003906 ABHAYA KUMAR MAJHI 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342824 MR ABHAYA KUMAR MAJHI STATE BANK OF INDIA(508548)
53 SORO OR-05-008-018-014/37733
(MADHUSUDANPUR) 		2405008000NRG24280520230072299 29/05/2023 DAMAYANTI MAJHI 2405008WL003906 DAMAYANTI MAJHI 00415 SBIN0007980 1185 1185 Processed 01/06/2023 2002342829 DAMAYANTI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 36972 36972
54 SORO OR-05-008-018-014/32385
(MADHUSUDANPUR) 		2405008000NRG24280520230072283 29/05/2023 SHANTILATA BARIK 2405008WL003906 SHANTILATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002342838 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
55 SORO OR-05-008-018-014/348302
(MADHUSUDANPUR) 		2405008000NRG24280520230072286 29/05/2023 MANASI MAJHI 2405008WL003906 MANASI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002342839 MANASI MAJHI ODISHA GRAMYA BANK(607060)
56 SORO OR-05-008-018-014/348352
(MADHUSUDANPUR) 		2405008000NRG24280520230072288 29/05/2023 SABITRI DAS 2405008WL003906 SABITRI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2002342840 SABITRI DAS ODISHA GRAMYA BANK(607060)
57 SORO OR-05-008-018-014/37731
(MADHUSUDANPUR) 		2405008000NRG24280520230072297 29/05/2023 JYOTISHREE MAJHI 2405008WL003906 JYOTISHREE MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2002342837 JYOTISHREE MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_290523APB_FTO_167131 Bank of India BKID0005350 BALASORE 1422
2 SORO OR2405008018_290523APB_FTO_167131 Bank of India BKID0005353 TURIGADIA 10902
3 SORO OR2405008018_290523APB_FTO_167131 Canara Bank CNRB0004132 SORO 2844
4 SORO OR2405008018_290523APB_FTO_167131 Central Bank Of India CBIN0282544 BHRAMANSAHI 2844
5 SORO OR2405008018_290523APB_FTO_167131 Central Bank Of India CBIN0282544 Brahmansahi 4266
6 SORO OR2405008018_290523APB_FTO_167131 FEDERAL BANK FDRL0002267 Nadigaon 474
7 SORO OR2405008018_290523APB_FTO_167131 Punjab National Bank PUNB0089820 Mangalpur 1422
8 SORO OR2405008018_290523APB_FTO_167131 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
9 SORO OR2405008018_290523APB_FTO_167131 State Bank of India SBIN0007980 SORO 36972
10 SORO OR2405008018_290523APB_FTO_167131 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 5451

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