Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_240423APB_FTO_45117
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-05-008-019-001/34255
(JADIDA) 		2405008000NRG24210420230010734 24/04/2023 Mr SANJIB KUMAR JENA 2405008WL000537 Mr SANJIB KUMAR JENA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100748 Mr. SANJIB KUMAR JENA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-019-001/34255
(JADIDA) 		2405008000NRG24210420230010732 24/04/2023 Mr. BIRENDRA JENA 2405008WL000537 Mr. BIRENDRA JENA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100730 Mr. BIRENDRA JENA CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-019-001/34255
(JADIDA) 		2405008000NRG24210420230010733 24/04/2023 Mrs. MANJULATA ... JENA 2405008WL000537 Mrs. MANJULATA ... JENA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100722 Mrs. MANJULATA ... JENA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-019-001/34337
(JADIDA) 		2405008000NRG24210420230010735 24/04/2023 ALEKHA SAHU 2405008WL000537 ALEKHA SAHU 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100719 ALEKH PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-019-001/34337
(JADIDA) 		2405008000NRG24210420230010736 24/04/2023 Mrs. SUKANTI SAHU 2405008WL000537 Mrs. SUKANTI SAHU 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100746 SUKANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-019-001/34458
(JADIDA) 		2405008000NRG24210420230010737 24/04/2023 AJAY KUMAR JENA 2405008WL000537 AJAY KUMAR JENA 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100734 AJAY KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-019-001/34554
(JADIDA) 		2405008000NRG24210420230010738 24/04/2023 ASHOK MAHARANA 2405008WL000537 ASHOK MAHARANA 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100718 ASHOK MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SORO OR-05-008-019-002/1117
(JADIDA) 		2405008000NRG24210420230010740 24/04/2023 Mrs. BAIJAYANTI JASHMUKH 2405008WL000537 Mrs. BAIJAYANTI JASHMUKH 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100735 BAIJAYANTI JASHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SORO OR-05-008-019-002/34128
(JADIDA) 		2405008000NRG24210420230010742 24/04/2023 LAXMIPRIYA RANA 2405008WL000537 LAXMIPRIYA RANA 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100744 LAXMIPRIYA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SORO OR-05-008-019-002/34506
(JADIDA) 		2405008000NRG24210420230010749 24/04/2023 JAYANTI RANA 2405008WL000537 JAYANTI RANA 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100753 JAYANTI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-019-002/34608
(JADIDA) 		2405008000NRG24210420230010755 24/04/2023 Mrs MINATI KAMILA 2405008WL000537 Mrs MINATI KAMILA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100747 Mrs. MINATI KAMILA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-019-004/3707
(JADIDA) 		2405008000NRG24210420230010781 24/04/2023 Mrs. SUMITRA PUSTI 2405008WL000538 Mrs. SUMITRA PUSTI 00089 CBIN0282985 948 948 Processed 10/05/2023 1399100739 SUMITRA PUSTY PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-019-004/3708
(JADIDA) 		2405008000NRG24210420230010782 24/04/2023 GADADHAR BISWAL 2405008WL000538 GADADHAR BISWAL 00089 CBIN0282985 948 948 Processed 10/05/2023 1399100725 MR GADADHAR BISWAL STATE BANK OF INDIA(508548)
14 SORO OR-05-008-019-004/3708
(JADIDA) 		2405008000NRG24210420230010783 24/04/2023 USHAMANI ... BISWAL 2405008WL000538 USHAMANI ... BISWAL 00089 CBIN0282985 948 948 Processed 10/05/2023 1399100720 MRS USHAMANI BISWAL STATE BANK OF INDIA(508548)
15 SORO OR-05-008-019-004/3720
(JADIDA) 		2405008000NRG24210420230010785 24/04/2023 Mr. DAMAYANTI OJHA 2405008WL000538 Mr. DAMAYANTI OJHA 00089 CBIN0282985 948 948 Processed 11/05/2023 1399100738 DAMAYANTI OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-019-004/3722
(JADIDA) 		2405008000NRG24210420230010786 24/04/2023 Mrs. GAYATRI SAMAL 2405008WL000538 Mrs. GAYATRI SAMAL 00089 CBIN0282985 948 948 Processed 10/05/2023 1399100740 GAYATRI SAMAL PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-019-004/3728
(JADIDA) 		2405008000NRG24210420230010787 24/04/2023 DAITARI CHANDA 2405008WL000538 DAITARI CHANDA 00089 CBIN0282985 948 948 Processed 10/05/2023 1399100724 DAITARI CHANDA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-019-006/31984
(JADIDA) 		2405008000NRG24210420230010759 24/04/2023 Mr MURALI BARIK 2405008WL000537 Mr MURALI BARIK 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100736 Mr. MURALI BARIK CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-019-006/31989
(JADIDA) 		2405008000NRG24210420230010760 24/04/2023 Mr BRAJAKISHORE BEHERA 2405008WL000537 Mr BRAJAKISHORE BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100742 Mr. BRAJAKISHORE BEHERA CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-019-006/34267
(JADIDA) 		2405008000NRG24210420230010761 24/04/2023 Mr. DHIRENDRA BEHERA 2405008WL000537 Mr. DHIRENDRA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100732 DHIRENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
21 SORO OR-05-008-019-006/34267
(JADIDA) 		2405008000NRG24210420230010762 24/04/2023 Mrs KARUBAKI BEHERA 2405008WL000537 Mrs KARUBAKI BEHERA 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100733 KARUBAKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SORO OR-05-008-019-006/34424
(JADIDA) 		2405008000NRG24210420230010763 24/04/2023 Mr KARUNAKAR BHOI 2405008WL000537 Mr KARUNAKAR BHOI 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1399100754 KARUNA KARA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-019-006/34455
(JADIDA) 		2405008000NRG24210420230010766 24/04/2023 SASMITA BEHERA 2405008WL000537 SASMITA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100729 Mrs. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-019-006/34456
(JADIDA) 		2405008000NRG24210420230010767 24/04/2023 Mr ABHAY BEHERA 2405008WL000537 Mr ABHAY BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100752 Abhay Kumar Behera FINO PAYMENTS BANK LTD(608001)
25 SORO OR-05-008-019-006/34474
(JADIDA) 		2405008000NRG24210420230010768 24/04/2023 SANDHYARANEE BEHERA 2405008WL000537 SANDHYARANEE BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100731 Mrs. SANDHYARANI BEHERA CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-019-006/34587
(JADIDA) 		2405008000NRG24210420230010769 24/04/2023 RAMAKANTA BEHERA 2405008WL000537 RAMAKANTA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100723 RAMAKANTA BEHERA AXIS BANK(607153)
27 SORO OR-05-008-019-006/34587
(JADIDA) 		2405008000NRG24210420230010770 24/04/2023 SMITARANI SAHU 2405008WL000537 SMITARANI SAHU 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100741 Mrs. SMITARANI SAHU CENTRAL BANK OF INDIA(607115)
28 SORO OR-05-008-019-006/895
(JADIDA) 		2405008000NRG24210420230010773 24/04/2023 Miss SUBHADRA BEHERA 2405008WL000537 Miss SUBHADRA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100743 Miss. SUBHADRA BEHERA CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-019-006/895
(JADIDA) 		2405008000NRG24210420230010771 24/04/2023 Mr.JITENDRA BEHERA 2405008WL000537 Mr.JITENDRA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100721 Mr. JITENDRA BEHERA CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-019-008/32656
(JADIDA) 		2405008000NRG24210420230010775 24/04/2023 ANIRUDHA PANIGRAHI 2405008WL000537 ANIRUDHA PANIGRAHI 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100745 Mr. ANIRUDHA PANIGRAHI CENTRAL BANK OF INDIA(607115)
31 SORO OR-05-008-019-008/34470
(JADIDA) 		2405008000NRG24210420230010777 24/04/2023 Mr ANIRUDHA BEHERA 2405008WL000537 Mr ANIRUDHA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100737 ANIRUDHA BEHERA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-019-008/34504
(JADIDA) 		2405008000NRG24210420230010778 24/04/2023 ANAPURNNA PANIGRAHI 2405008WL000537 ANAPURNNA PANIGRAHI 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1399100728 Mrs. ANAPURNNA PANIGRAHI CENTRAL BANK OF INDIA(607115)
SubTotal 42660 42660
33 SORO OR-05-008-019-002/1099
(JADIDA) 		2405008000NRG24210420230010739 24/04/2023 GOBINDA CHANDRA NAYAK 2405008WL000537 GOBINDA CHANDRA NAYAK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1399100710 GOBINDA CHANDRA NAYA,S/O.KELU NAYAK PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-019-002/34129
(JADIDA) 		2405008000NRG24210420230010743 24/04/2023 LAXMIKANTA RANA 2405008WL000537 LAXMIKANTA RANA 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1399100717 LAXMIKANTA RANA PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-019-002/34457
(JADIDA) 		2405008000NRG24210420230010748 24/04/2023 MADHUSMITA RANA 2405008WL000537 MADHUSMITA RANA 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1399100711 MADHUSMITA RANA PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-019-002/34569
(JADIDA) 		2405008000NRG24210420230010750 24/04/2023 PADMALOCHAN NAYAK 2405008WL000537 PADMALOCHAN NAYAK 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1399100716 PADMALOCHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 SORO OR-05-008-019-002/34578
(JADIDA) 		2405008000NRG24210420230010752 24/04/2023 GITANJALI KAMILA 2405008WL000537 GITANJALI KAMILA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1399100708 GITANJALI KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SORO OR-05-008-019-002/34610
(JADIDA) 		2405008000NRG24210420230010756 24/04/2023 MR MAYADHAR NAYAK 2405008WL000537 MR MAYADHAR NAYAK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1399100709 MAYADHAR NAYAK PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-019-002/34611
(JADIDA) 		2405008000NRG24210420230010757 24/04/2023 SMT RAJALAKSHMI KAMILA 2405008WL000537 SMT RAJALAKSHMI KAMILA 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1399100712 RAJALAKSHMI KAMILA PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-019-002/34612
(JADIDA) 		2405008000NRG24210420230010758 24/04/2023 MR MUKUNDA PRASAD RANA 2405008WL000537 MR MUKUNDA PRASAD RANA 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1399100715 MUKUNDA PRASAD RANA PUNJAB NATIONAL BANK(508568)
41 SORO OR-05-008-019-004/3720
(JADIDA) 		2405008000NRG24210420230010784 24/04/2023 MALATI OJHA 2405008WL000538 MALATI OJHA 00354 PUNB0089820 948 948 Processed 10/05/2023 1399100714 MALATI OJHA PUNJAB NATIONAL BANK(508568)
42 SORO OR-05-008-019-004/3728
(JADIDA) 		2405008000NRG24210420230010788 24/04/2023 KABITA CHANDA 2405008WL000538 KABITA CHANDA 00354 PUNB0089820 948 948 Processed 10/05/2023 1399100713 KABITA CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
43 SORO OR-05-008-019-008/34299
(JADIDA) 		2405008000NRG24210420230010776 24/04/2023 MR BANAMALI KAR 2405008WL000537 MR BANAMALI KAR 00354 PUNB0723000 1422 1422 Rejected 10/05/2023 1399100758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
44 SORO OR-05-008-019-002/34128
(JADIDA) 		2405008000NRG24210420230010741 24/04/2023 CHAITANYA RANA 2405008WL000537 CHAITANYA RANA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1399100757 MR CHAITANYA RANA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-019-002/34453
(JADIDA) 		2405008000NRG24210420230010746 24/04/2023 JAMUNA SAHU 2405008WL000537 JAMUNA SAHU 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1399100751 MISS JAMUNA SAHU STATE BANK OF INDIA(508548)
46 SORO OR-05-008-019-002/34453
(JADIDA) 		2405008000NRG24210420230010745 24/04/2023 Mrs SASMITA SAHU 2405008WL000537 Mrs SASMITA SAHU 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1399100750 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
47 SORO OR-05-008-019-002/34591
(JADIDA) 		2405008000NRG24210420230010753 24/04/2023 PARISMITA JASHMUKH 2405008WL000537 PARISMITA JASHMUKH 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1399100756 Miss. PARISMITA JASHMUKH CENTRAL BANK OF INDIA(607115)
48 SORO OR-05-008-019-002/34608
(JADIDA) 		2405008000NRG24210420230010754 24/04/2023 Mr SHREENATH KAMILA 2405008WL000537 Mr SHREENATH KAMILA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1399100755 MR SHREENATH KAMILA STATE BANK OF INDIA(508548)
49 SORO OR-05-008-019-006/34424
(JADIDA) 		2405008000NRG24210420230010764 24/04/2023 Mrs SANJUKTA BEHERA 2405008WL000537 Mrs SANJUKTA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1399100749 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
50 SORO OR-05-008-019-006/34455
(JADIDA) 		2405008000NRG24210420230010765 24/04/2023 PARSURAM BEHERA 2405008WL000537 PARSURAM BEHERA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1399100727 PARSHURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SORO OR-05-008-019-007/32659
(JADIDA) 		2405008000NRG24210420230010774 24/04/2023 Mrs ABANTI ROUT 2405008WL000537 Mrs ABANTI ROUT 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1399100726 ABANTI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
52 SORO OR-05-008-019-002/34457
(JADIDA) 		2405008000NRG24210420230010747 24/04/2023 MAYADHAR RANA 2405008WL000537 MAYADHAR RANA 00462 UCBA0000371 1422 1422 Processed 11/05/2023 1399100707 MAYADHAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_240423APB_FTO_45117 Central Bank Of India CBIN0282985 MANIPUR 42660
2 SORO OR2405008019_240423APB_FTO_45117 Punjab National Bank PUNB0089820 Mangalpur 13272
3 SORO OR2405008019_240423APB_FTO_45117 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 SORO OR2405008019_240423APB_FTO_45117 State Bank of India SBIN0007980 SORO 11376
5 SORO OR2405008019_240423APB_FTO_45117 UCO Bank UCBA0000371 SORO 1422

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