Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_230523APB_FTO_147512
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-05-008-004-009/34360
(KEDARPUR) 		2405008000NRG24230520230062196 23/05/2023 UMESH SAMAL 2405008WL003335 UMESH SAMAL 00078 CNRB0004132 948 948 Processed 26/05/2023 1879430173 UMESH CHANDRA SAMAL CANARA BANK(508532)
2 SORO OR-05-008-004-009/35044
(KEDARPUR) 		2405008000NRG24230520230062202 23/05/2023 KRUSHNASEKHAR DAS 2405008WL003335 KRUSHNASEKHAR DAS 00078 CNRB0004132 948 948 Processed 26/05/2023 1879430174 KRUSHNA SEKHAR DAS BANK OF INDIA(508505)
3 SORO OR-05-008-004-009/35226
(KEDARPUR) 		2405008000NRG24230520230062207 23/05/2023 KAILASH CHANDRA SAHU 2405008WL003335 KAILASH CHANDRA SAHU 00078 CNRB0004132 948 948 Processed 26/05/2023 1879430176 KAILASH CHANDRA SAHU CANARA BANK(508532)
4 SORO OR-05-008-004-010/34945
(KEDARPUR) 		2405008000NRG24230520230062250 23/05/2023 KISHORE CH NAYAK 2405008WL003335 KISHORE CH NAYAK 00078 CNRB0004132 948 948 Processed 26/05/2023 1879430172 KISHORE CHANDRA NAYAK CANARA BANK(508532)
5 SORO OR-05-008-004-010/34957
(KEDARPUR) 		2405008000NRG24230520230062254 23/05/2023 ANKITA DHAL 2405008WL003335 ANKITA DHAL 00078 CNRB0004132 948 948 Processed 26/05/2023 1879430178 ANKITA DHAL CANARA BANK(508532)
6 SORO OR-05-008-004-010/34957
(KEDARPUR) 		2405008000NRG24230520230062253 23/05/2023 SANJAY DHAL 2405008WL003335 SANJAY DHAL 00078 CNRB0004132 948 948 Processed 26/05/2023 1879430175 SANJAY DHAL CANARA BANK(508532)
7 SORO OR-05-008-004-010/35004
(KEDARPUR) 		2405008000NRG24230520230062256 23/05/2023 BASANTA SAHU 2405008WL003335 BASANTA SAHU 00078 CNRB0004132 948 948 Processed 26/05/2023 1879430177 BASANTA SAHU CANARA BANK(508532)
SubTotal 6636 6636
8 SORO OR-05-008-004-010/22974
(KEDARPUR) 		2405008000NRG24230520230062209 23/05/2023 SHIBA PRASAD NAYAK 2405008WL003335 SHIBA PRASAD NAYAK 00089 CBIN0282544 948 948 Processed 26/05/2023 1879430123 SUDHANSU SEKHAR NAYAK BANK OF INDIA(508505)
SubTotal 948 948
9 SORO OR-05-008-004-009/35226
(KEDARPUR) 		2405008000NRG24230520230062206 23/05/2023 RINU SAHOO 2405008WL003335 RINU SAHOO 00354 PUNB0723000 948 948 Processed 26/05/2023 1879430182 RINU SAHOO ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-004-010/22974
(KEDARPUR) 		2405008000NRG24230520230062210 23/05/2023 JAYANTI NAYAK 2405008WL003335 JAYANTI NAYAK 00354 PUNB0723000 948 948 Processed 26/05/2023 1879430181 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-004-010/34365
(KEDARPUR) 		2405008000NRG24230520230062219 23/05/2023 RAMESH DHAL 2405008WL003335 RAMESH DHAL 00354 PUNB0723000 948 948 Processed 26/05/2023 1879430180 RAMESH CHANDRA DHAL S/O KASHI DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
12 SORO OR-05-008-004-010/34819
(KEDARPUR) 		2405008000NRG24230520230062245 23/05/2023 Mr. GOPAL CHANDRA NAYAK 2405008WL003335 Mr. GOPAL CHANDRA NAYAK 00415 SBIN0002125 948 948 Processed 26/05/2023 1879430115 GOPAL CHANDRA NAYAK BANK OF BARODA(606985)
SubTotal 948 948
13 SORO OR-05-008-004-002/34373
(KEDARPUR) 		2405008000NRG24230520230062164 23/05/2023 LAKSHMIRANI LENKA 2405008WL003335 LAKSHMIRANI LENKA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430121 MRS LAKSHMIRANI LENKA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-004-004/23232
(KEDARPUR) 		2405008000NRG24230520230062165 23/05/2023 AJIT KUMAR NAYAK 2405008WL003335 AJIT KUMAR NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430137 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
15 SORO OR-05-008-004-004/23300
(KEDARPUR) 		2405008000NRG24230520230062167 23/05/2023 KAMALAKANTA NAYAK 2405008WL003335 KAMALAKANTA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430138 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
16 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24230520230062170 23/05/2023 MANAS KUMAR NAYAK 2405008WL003335 MANAS KUMAR NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430161 MANAS KUMAR NAYAK ICICI BANK LTD(508534)
17 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24230520230062169 23/05/2023 MANJULATA NAYAK 2405008WL003335 MANJULATA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430144 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-004-004/23316
(KEDARPUR) 		2405008000NRG24230520230062168 23/05/2023 RUDRACHARAN NAYAK 2405008WL003335 RUDRACHARAN NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430145 MR RUDRACHARAN NAYAK STATE BANK OF INDIA(508548)
19 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24230520230062171 23/05/2023 BHASKAR NAYAK 2405008WL003335 BHASKAR NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430156 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-004-004/34591
(KEDARPUR) 		2405008000NRG24230520230062172 23/05/2023 JAYANTI NAYAK 2405008WL003335 JAYANTI NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430146 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-004-004/34593
(KEDARPUR) 		2405008000NRG24230520230062173 23/05/2023 Mr. SANJAYA NAYAK 2405008WL003335 Mr. SANJAYA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430106 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
22 SORO OR-05-008-004-005/23332
(KEDARPUR) 		2405008000NRG24230520230062174 23/05/2023 RAMA KANTA BEHERA 2405008WL003335 RAMA KANTA BEHERA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430148 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
23 SORO OR-05-008-004-005/23334
(KEDARPUR) 		2405008000NRG24230520230062175 23/05/2023 JAGABANDHU 2405008WL003335 JAGABANDHU 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430149 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
24 SORO OR-05-008-004-005/23343
(KEDARPUR) 		2405008000NRG24230520230062176 23/05/2023 Mr. SANKARSHAN BEHERA 2405008WL003335 Mr. SANKARSHAN BEHERA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430107 MR SANKARSHAN BEHERA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-004-005/23352
(KEDARPUR) 		2405008000NRG24230520230062177 23/05/2023 ANNAPURANA BARIK 2405008WL003335 ANNAPURANA BARIK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430152 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
26 SORO OR-05-008-004-005/23354
(KEDARPUR) 		2405008000NRG24230520230062178 23/05/2023 SATYABHAMA BEHERA 2405008WL003335 SATYABHAMA BEHERA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430151 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-004-005/23372
(KEDARPUR) 		2405008000NRG24230520230062179 23/05/2023 SUBALA KUMAR BEHERA 2405008WL003335 SUBALA KUMAR BEHERA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430153 MR SUBALA KUMAR BEHERA STATE BANK OF INDIA(508548)
28 SORO OR-05-008-004-009/23453
(KEDARPUR) 		2405008000NRG24230520230062180 23/05/2023 GURUPRASAD BISWAL 2405008WL003335 GURUPRASAD BISWAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430170 MR GURUPRASAD BISWAL STATE BANK OF INDIA(508548)
29 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24230520230062181 23/05/2023 DINABANDHU SAHU 2405008WL003335 DINABANDHU SAHU 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430154 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
30 SORO OR-05-008-004-009/23483
(KEDARPUR) 		2405008000NRG24230520230062185 23/05/2023 MANORAMA PATI 2405008WL003335 MANORAMA PATI 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430126 MRS MANORAMA PATI STATE BANK OF INDIA(508548)
31 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24230520230062189 23/05/2023 ANNAPURNA NAYAK 2405008WL003335 ANNAPURNA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430128 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
32 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24230520230062188 23/05/2023 GOBINDA NAYAK 2405008WL003335 GOBINDA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430127 MR GOBINDA CHANDRA NAYAK STATE BANK OF INDIA(508548)
33 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24230520230062190 23/05/2023 RAJESH KUMAR NAYAK 2405008WL003335 RAJESH KUMAR NAYAK 00415 SBIN0007980 948 948 Rejected 26/05/2023 1879430124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SORO OR-05-008-004-009/23582
(KEDARPUR) 		2405008000NRG24230520230062191 23/05/2023 PADMALOCHAN NAYAK 2405008WL003335 PADMALOCHAN NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430129 MR PADMALOCHAN NAYAK STATE BANK OF INDIA(508548)
35 SORO OR-05-008-004-009/23589
(KEDARPUR) 		2405008000NRG24230520230062192 23/05/2023 SAMBHUNATH PATRA 2405008WL003335 SAMBHUNATH PATRA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430108 MR SAMBHUNATH PATRA STATE BANK OF INDIA(508548)
36 SORO OR-05-008-004-009/23622
(KEDARPUR) 		2405008000NRG24230520230062193 23/05/2023 MADHUMATI SAMAL 2405008WL003335 MADHUMATI SAMAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430112 MRS MADHUMATI SAMAL STATE BANK OF INDIA(508548)
37 SORO OR-05-008-004-009/23645
(KEDARPUR) 		2405008000NRG24230520230062194 23/05/2023 HARIHARA BEHERA 2405008WL003335 HARIHARA BEHERA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430122 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
38 SORO OR-05-008-004-009/23666
(KEDARPUR) 		2405008000NRG24230520230062195 23/05/2023 KANAKALATA SAHU 2405008WL003335 KANAKALATA SAHU 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430166 KANAKLATA SAHU STATE BANK OF INDIA(508548)
39 SORO OR-05-008-004-009/34661
(KEDARPUR) 		2405008000NRG24230520230062197 23/05/2023 BHIMASEN DALEI 2405008WL003335 BHIMASEN DALEI 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430157 MR BHIMASEN DALAI STATE BANK OF INDIA(508548)
40 SORO OR-05-008-004-009/34663
(KEDARPUR) 		2405008000NRG24230520230062198 23/05/2023 MENAKA DALEI 2405008WL003335 MENAKA DALEI 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430109 MRS MENAKA DALAI STATE BANK OF INDIA(508548)
41 SORO OR-05-008-004-009/34664
(KEDARPUR) 		2405008000NRG24230520230062199 23/05/2023 SATYABHAMA DALEI 2405008WL003335 SATYABHAMA DALEI 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430162 SATYA BHAMA DALEI UCO BANK(607066)
42 SORO OR-05-008-004-009/34665
(KEDARPUR) 		2405008000NRG24230520230062200 23/05/2023 PABITRA SAHU 2405008WL003335 PABITRA SAHU 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430117 MRS PABITRA SAHU STATE BANK OF INDIA(508548)
43 SORO OR-05-008-004-009/34897
(KEDARPUR) 		2405008000NRG24230520230062201 23/05/2023 SURENDRA BISWAL 2405008WL003335 SURENDRA BISWAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430104 SURENDRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SORO OR-05-008-004-009/35054
(KEDARPUR) 		2405008000NRG24230520230062203 23/05/2023 PRAMILABALA DAS 2405008WL003335 PRAMILABALA DAS 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430150 PRAMILA BALA DAS BANK OF INDIA(508505)
45 SORO OR-05-008-004-009/35287
(KEDARPUR) 		2405008000NRG24230520230062208 23/05/2023 SARASWATI ROUT 2405008WL003335 SARASWATI ROUT 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430169 SARASWATI ROUT CANARA BANK(508532)
46 SORO OR-05-008-004-010/22978
(KEDARPUR) 		2405008000NRG24230520230062211 23/05/2023 MAHENDRA DHAL 2405008WL003335 MAHENDRA DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430114 MR MAHENDRA DHAL STATE BANK OF INDIA(508548)
47 SORO OR-05-008-004-010/22978
(KEDARPUR) 		2405008000NRG24230520230062212 23/05/2023 SATYABHAMA DHAL 2405008WL003335 SATYABHAMA DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430140 MRS SATYABHAMA DHALA STATE BANK OF INDIA(508548)
48 SORO OR-05-008-004-010/22983
(KEDARPUR) 		2405008000NRG24230520230062215 23/05/2023 KRUSHNA PRASAD DHAL 2405008WL003335 KRUSHNA PRASAD DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430116 MR KRUSHNA PRASAD DHAL STATE BANK OF INDIA(508548)
49 SORO OR-05-008-004-010/22983
(KEDARPUR) 		2405008000NRG24230520230062213 23/05/2023 SATYABHAMA DHAL 2405008WL003335 SATYABHAMA DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430130 MRS SATYABHAMA DHAL STATE BANK OF INDIA(508548)
50 SORO OR-05-008-004-010/22983
(KEDARPUR) 		2405008000NRG24230520230062214 23/05/2023 SHIBA PRASAD DHAL 2405008WL003335 SHIBA PRASAD DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430147 MR SHIBA PRASAD DHAL STATE BANK OF INDIA(508548)
51 SORO OR-05-008-004-010/22989
(KEDARPUR) 		2405008000NRG24230520230062216 23/05/2023 DHRUBA BISWAL 2405008WL003335 DHRUBA BISWAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430131 DHRUBA BISWAL ODISHA GRAMYA BANK(607060)
52 SORO OR-05-008-004-010/22999
(KEDARPUR) 		2405008000NRG24230520230062217 23/05/2023 GAJERNDRA DHAL 2405008WL003335 GAJERNDRA DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430120 MR GAJENDRA DHAL STATE BANK OF INDIA(508548)
53 SORO OR-05-008-004-010/22999
(KEDARPUR) 		2405008000NRG24230520230062218 23/05/2023 SURESH DHAL 2405008WL003335 SURESH DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430105 SURESH KUMAR DHAL IDBI BANK(607095)
54 SORO OR-05-008-004-010/34366
(KEDARPUR) 		2405008000NRG24230520230062221 23/05/2023 GADADHAR NAYAK 2405008WL003335 GADADHAR NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430163 MR GADADHAR NAYAK STATE BANK OF INDIA(508548)
55 SORO OR-05-008-004-010/34502
(KEDARPUR) 		2405008000NRG24230520230062222 23/05/2023 NIRANJAN NAYAK 2405008WL003335 NIRANJAN NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430136 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
56 SORO OR-05-008-004-010/34503
(KEDARPUR) 		2405008000NRG24230520230062223 23/05/2023 PITAMBAR SAHU 2405008WL003335 PITAMBAR SAHU 00415 SBIN0007980 948 948 Rejected 26/05/2023 1879430118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SORO OR-05-008-004-010/34506
(KEDARPUR) 		2405008000NRG24230520230062224 23/05/2023 ANKUR BISWAL 2405008WL003335 ANKUR BISWAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430134 MR ANKUR BISWAL STATE BANK OF INDIA(508548)
58 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24230520230062226 23/05/2023 BHARATI NAYAK 2405008WL003335 BHARATI NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430132 MS BHARATI NAYAK STATE BANK OF INDIA(508548)
59 SORO OR-05-008-004-010/34510
(KEDARPUR) 		2405008000NRG24230520230062225 23/05/2023 RANJITA NAYAK 2405008WL003335 RANJITA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430133 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
60 SORO OR-05-008-004-010/34511
(KEDARPUR) 		2405008000NRG24230520230062227 23/05/2023 GOPAL NAYAK 2405008WL003335 GOPAL NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430135 GOPAL CHANDRA NAYAK AXIS BANK(607153)
61 SORO OR-05-008-004-010/34631
(KEDARPUR) 		2405008000NRG24230520230062229 23/05/2023 BASANTI NAYAK 2405008WL003335 BASANTI NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430158 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
62 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24230520230062230 23/05/2023 PRABHAKAR PATRA 2405008WL003335 PRABHAKAR PATRA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430119 PRAVAKAR PATRA UCO BANK(607066)
63 SORO OR-05-008-004-010/34637
(KEDARPUR) 		2405008000NRG24230520230062231 23/05/2023 RAMANI PATRA 2405008WL003335 RAMANI PATRA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430125 MRS RAMANI PATRA STATE BANK OF INDIA(508548)
64 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24230520230062233 23/05/2023 PARBATI NAYAK 2405008WL003335 PARBATI NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430164 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
65 SORO OR-05-008-004-010/34638
(KEDARPUR) 		2405008000NRG24230520230062232 23/05/2023 SANKARSAN NAYAK 2405008WL003335 SANKARSAN NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430103 SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
66 SORO OR-05-008-004-010/34639
(KEDARPUR) 		2405008000NRG24230520230062234 23/05/2023 KANAKALATA NAYAK 2405008WL003335 KANAKALATA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430159 KANAKALATA NAYAK UCO BANK(607066)
67 SORO OR-05-008-004-010/34650
(KEDARPUR) 		2405008000NRG24230520230062235 23/05/2023 SANATAN NAYAK 2405008WL003335 SANATAN NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430160 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
68 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24230520230062236 23/05/2023 ANNAPURNA NAYAK 2405008WL003335 ANNAPURNA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430143 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
69 SORO OR-05-008-004-010/34652
(KEDARPUR) 		2405008000NRG24230520230062237 23/05/2023 SATYABHAMA NAYAK 2405008WL003335 SATYABHAMA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430142 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
70 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24230520230062239 23/05/2023 Mr. GURUPRASAD NAYAK 2405008WL003335 Mr. GURUPRASAD NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430111 MR GURUPRASAD NAYAK STATE BANK OF INDIA(508548)
71 SORO OR-05-008-004-010/34657
(KEDARPUR) 		2405008000NRG24230520230062238 23/05/2023 SANDYARANI NAYAK 2405008WL003335 SANDYARANI NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430167 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
72 SORO OR-05-008-004-010/34658
(KEDARPUR) 		2405008000NRG24230520230062240 23/05/2023 KABITA NAYAK 2405008WL003335 KABITA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430141 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
73 SORO OR-05-008-004-010/34763
(KEDARPUR) 		2405008000NRG24230520230062241 23/05/2023 Mrs. BARSARANI DHAL 2405008WL003335 Mrs. BARSARANI DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430113 MRS BARSARANI DHAL STATE BANK OF INDIA(508548)
74 SORO OR-05-008-004-010/34819
(KEDARPUR) 		2405008000NRG24230520230062244 23/05/2023 ANUSAYA NAYAK 2405008WL003335 ANUSAYA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430155 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
75 SORO OR-05-008-004-010/34820
(KEDARPUR) 		2405008000NRG24230520230062246 23/05/2023 Mrs. PUSPALATA NAYAK 2405008WL003335 Mrs. PUSPALATA NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430110 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
76 SORO OR-05-008-004-010/34944
(KEDARPUR) 		2405008000NRG24230520230062248 23/05/2023 MAMATA BALA 2405008WL003335 MAMATA BALA 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430168 MAMATA BAL INDUSIND BANK(607189)
77 SORO OR-05-008-004-010/34955
(KEDARPUR) 		2405008000NRG24230520230062251 23/05/2023 MINATI NAYAK 2405008WL003335 MINATI NAYAK 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430165 MS MINATI NAYAK STATE BANK OF INDIA(508548)
78 SORO OR-05-008-004-010/34957
(KEDARPUR) 		2405008000NRG24230520230062252 23/05/2023 SASMITA DHAL 2405008WL003335 SASMITA DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430171 SASMITA DHAL UCO BANK(607066)
79 SORO OR-05-008-004-010/34977
(KEDARPUR) 		2405008000NRG24230520230062255 23/05/2023 USHARANI DHAL 2405008WL003335 USHARANI DHAL 00415 SBIN0007980 948 948 Processed 26/05/2023 1879430139 MRS USHARANI DHAL STATE BANK OF INDIA(508548)
SubTotal 63516 63516
80 SORO OR-05-008-004-009/23537
(KEDARPUR) 		2405008000NRG24230520230062187 23/05/2023 LAXMANA SAMAL 2405008WL003335 LAXMANA SAMAL 00462 UCBA0000371 948 948 Processed 26/05/2023 1879430096 LAXMAN SAMAL UCO BANK(607066)
81 SORO OR-05-008-004-010/34365
(KEDARPUR) 		2405008000NRG24230520230062220 23/05/2023 KALYANI JENA 2405008WL003335 KALYANI JENA 00462 UCBA0000371 948 948 Processed 26/05/2023 1879430098 KALYANI JENA UCO BANK(607066)
82 SORO OR-05-008-004-010/34607
(KEDARPUR) 		2405008000NRG24230520230062228 23/05/2023 CHAKRADHAR NAYAK 2405008WL003335 CHAKRADHAR NAYAK 00462 UCBA0000371 948 948 Processed 26/05/2023 1879430097 CHAKRADHAR NAYAK UCO BANK(607066)
83 SORO OR-05-008-004-010/34790
(KEDARPUR) 		2405008000NRG24230520230062243 23/05/2023 MAMATARANI SAHU 2405008WL003335 MAMATARANI SAHU 00462 UCBA0000371 948 948 Processed 26/05/2023 1879430099 MAMATARANI SAHU CANARA BANK(508532)
84 SORO OR-05-008-004-010/34892
(KEDARPUR) 		2405008000NRG24230520230062247 23/05/2023 MALATI DHAL 2405008WL003335 MALATI DHAL 00462 UCBA0000371 948 948 Processed 26/05/2023 1879430100 MS MALATI DHALA STATE BANK OF INDIA(508548)
85 SORO OR-05-008-004-010/34945
(KEDARPUR) 		2405008000NRG24230520230062249 23/05/2023 RANJULATA JENA 2405008WL003335 RANJULATA JENA 00462 UCBA0000371 948 948 Processed 26/05/2023 1879430101 RANJULATA JENA CANARA BANK(508532)
SubTotal 5688 5688
86 SORO OR-05-008-004-009/23483
(KEDARPUR) 		2405008000NRG24230520230062184 23/05/2023 SANATAN PATI 2405008WL003335 SANATAN PATI 00553 INDB0000417 948 948 Processed 26/05/2023 1879430102 MR SANATAN PATI STATE BANK OF INDIA(508548)
SubTotal 948 948
87 SORO OR-05-008-004-010/34789
(KEDARPUR) 		2405008000NRG24230520230062242 23/05/2023 KABITA SAHU 2405008WL003335 KABITA SAHU 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1879430179 KABITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_230523APB_FTO_147512 Canara Bank CNRB0004132 SORO 6636
2 SORO OR2405008004_230523APB_FTO_147512 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
3 SORO OR2405008004_230523APB_FTO_147512 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
4 SORO OR2405008004_230523APB_FTO_147512 State Bank of India SBIN0002125 SIMULIA ADB 948
5 SORO OR2405008004_230523APB_FTO_147512 State Bank of India SBIN0007980 SORO 63516
6 SORO OR2405008004_230523APB_FTO_147512 UCO Bank UCBA0000371 SORO 5688
7 SORO OR2405008004_230523APB_FTO_147512 IndusInd Bank Ltd. INDB0000417 DHAMRA 948
8 SORO OR2405008004_230523APB_FTO_147512 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 948

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