Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:17:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_050723APB_FTO_311003
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-05-008-020-002/3349
(SABIRA) 		2405008000NRG24050720230168403 05/07/2023 SHANKARSAN MALIK 2405008WL008580 SHANKARSAN MALIK 00078 CNRB0004426 1659 1659 Processed 13/07/2023 3373685814 SHANKARSAN MALIK CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-020-001/1185
(SABIRA) 		2405008000NRG24050720230168365 05/07/2023 SAMARAE MAJHI 2405008WL008579 SAMARAE MAJHI 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685822 Mr. SAMRAE MAJHI CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-020-001/1234
(SABIRA) 		2405008000NRG24050720230168366 05/07/2023 BABI MAJHI 2405008WL008579 BABI MAJHI 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685848 Mr. BABI MAJHI CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-020-001/1243
(SABIRA) 		2405008000NRG24050720230168367 05/07/2023 Mr. BANAMALI MAJHI 2405008WL008579 Mr. BANAMALI MAJHI 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685835 Mr. BANAMALI MAJHI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-020-001/1284
(SABIRA) 		2405008000NRG24050720230168368 05/07/2023 Mr. GOLAK JENA 2405008WL008579 Mr. GOLAK JENA 00089 CBIN0282544 1422 1422 Rejected 13/07/2023 3373685862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SORO OR-05-008-020-001/1326
(SABIRA) 		2405008000NRG24050720230168370 05/07/2023 PADMABATI JENA 2405008WL008579 PADMABATI JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685815 Mrs. PADMABATI JENA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-020-001/1326
(SABIRA) 		2405008000NRG24050720230168369 05/07/2023 SATRUGHNA JENA 2405008WL008579 SATRUGHNA JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685817 Mr. SHATRUGHNA JENA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-020-001/1350
(SABIRA) 		2405008000NRG24050720230168371 05/07/2023 GAURIMANI JENA 2405008WL008579 GAURIMANI JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685824 MRS GOURIMANI JENA STATE BANK OF INDIA(508548)
9 SORO OR-05-008-020-001/1404
(SABIRA) 		2405008000NRG24050720230168372 05/07/2023 RAMAKANTA JENA 2405008WL008579 RAMAKANTA JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685841 Mr. RAMAKANTA JENA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-020-001/1404
(SABIRA) 		2405008000NRG24050720230168373 05/07/2023 SUKANTI JENA 2405008WL008579 SUKANTI JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685811 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-020-001/1691
(SABIRA) 		2405008000NRG24050720230168375 05/07/2023 LAXMI TUDU 2405008WL008579 LAXMI TUDU 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685818 MRS LAXMI TUDU STATE BANK OF INDIA(508548)
12 SORO OR-05-008-020-001/1868
(SABIRA) 		2405008000NRG24050720230168377 05/07/2023 GAYADHAR JENA 2405008WL008579 GAYADHAR JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685842 Mr. GAYADHAR JENA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-020-001/1868
(SABIRA) 		2405008000NRG24050720230168378 05/07/2023 LAXMI JENA 2405008WL008579 LAXMI JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685855 Mrs. LAXMI JENA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-020-001/31609
(SABIRA) 		2405008000NRG24050720230168379 05/07/2023 JAGAT JENA 2405008WL008579 JAGAT JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685832 Mr. JAGAT JENA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-020-001/34468
(SABIRA) 		2405008000NRG24050720230168380 05/07/2023 Mrs.MAMATA JENA 2405008WL008579 Mrs.MAMATA JENA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685816 Mrs. MAMATA JENA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-020-002/3291
(SABIRA) 		2405008000NRG24050720230168394 05/07/2023 Mr. BHAGABAN DAS 2405008WL008580 Mr. BHAGABAN DAS 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685830 Mr. BHAGABAN DAS CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-020-002/3295
(SABIRA) 		2405008000NRG24050720230168395 05/07/2023 Mrs. BASANTI MALIK 2405008WL008580 Mrs. BASANTI MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685836 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
18 SORO OR-05-008-020-002/3299
(SABIRA) 		2405008000NRG24050720230168396 05/07/2023 KUNI MALIK 2405008WL008580 KUNI MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685845 Mrs. KUNI MALIK CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-020-002/3320
(SABIRA) 		2405008000NRG24050720230168397 05/07/2023 RAMAKANTA MALIK 2405008WL008580 RAMAKANTA MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685847 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
20 SORO OR-05-008-020-002/3320
(SABIRA) 		2405008000NRG24050720230168398 05/07/2023 SAKHILATA MALIK 2405008WL008580 SAKHILATA MALIK 00089 CBIN0282544 948 948 Processed 13/07/2023 3373685826 MRS SAKHILATA MALIK STATE BANK OF INDIA(508548)
21 SORO OR-05-008-020-002/3331
(SABIRA) 		2405008000NRG24050720230168383 05/07/2023 KOUSHALYA MAHARANA 2405008WL008579 KOUSHALYA MAHARANA 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685849 Mrs. KOUSHALYA MOHARANA CENTRAL BANK OF INDIA(607115)
22 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24050720230168400 05/07/2023 Mrs. PRAMILA MALIK 2405008WL008580 Mrs. PRAMILA MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685828 Mrs. PRAMILA MALIK CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24050720230168402 05/07/2023 MINATI MALIK 2405008WL008580 MINATI MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685844 Mrs. MINATI MALIK CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-020-002/3339
(SABIRA) 		2405008000NRG24050720230168401 05/07/2023 Mr. KARUNAKAR MALIK 2405008WL008580 Mr. KARUNAKAR MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685840 Mr. KARUNAKAR MALIK CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-020-002/3350
(SABIRA) 		2405008000NRG24050720230168404 05/07/2023 ANANTA BARIK 2405008WL008580 ANANTA BARIK 00089 CBIN0282544 1659 1659 Processed 13/07/2023 3373685850 ANANTA BARIK CANARA BANK(508532)
26 SORO OR-05-008-020-002/3350
(SABIRA) 		2405008000NRG24050720230168405 05/07/2023 Mrs. KAMALA BARIK 2405008WL008580 Mrs. KAMALA BARIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685837 Mrs. KAMALA BARIK CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-020-002/3413
(SABIRA) 		2405008000NRG24050720230168409 05/07/2023 MANGAL MALIK 2405008WL008580 MANGAL MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685827 Mr. MANGAL MALIK CENTRAL BANK OF INDIA(607115)
28 SORO OR-05-008-020-002/3428
(SABIRA) 		2405008000NRG24050720230168385 05/07/2023 Mr. MANORANJAN PANI 2405008WL008579 Mr. MANORANJAN PANI 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685833 Mr. MANARANJAN PANI CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-020-002/3440
(SABIRA) 		2405008000NRG24050720230168386 05/07/2023 HARIHARA NAYAK 2405008WL008579 HARIHARA NAYAK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685825 HARIHARA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
30 SORO OR-05-008-020-002/3440
(SABIRA) 		2405008000NRG24050720230168387 05/07/2023 Mrs. SARASWATI NAYAK 2405008WL008579 Mrs. SARASWATI NAYAK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685851 Mrs. SARASWATI NAYAK CENTRAL BANK OF INDIA(607115)
31 SORO OR-05-008-020-002/34474
(SABIRA) 		2405008000NRG24050720230168413 05/07/2023 Mr. GOUTAM MALIK 2405008WL008580 Mr. GOUTAM MALIK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685861 Mr. GOUTAM MALIK ODISHA GRAMYA BANK(607060)
32 SORO OR-05-008-020-002/34795
(SABIRA) 		2405008000NRG24050720230168414 05/07/2023 MAMATARANI MALIK 2405008WL008580 MAMATARANI MALIK 00089 CBIN0282544 1659 1659 Processed 13/07/2023 3373685810 MAMATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24050720230168422 05/07/2023 Mr. KAILAS MALIK 2405008WL008580 Mr. KAILAS MALIK 00089 CBIN0282544 1659 1659 Processed 13/07/2023 3373685846 Mr. KAILASH MALIK CENTRAL BANK OF INDIA(607115)
34 SORO OR-05-008-020-002/34986
(SABIRA) 		2405008000NRG24050720230168421 05/07/2023 Mrs. MANASI MALIK 2405008WL008580 Mrs. MANASI MALIK 00089 CBIN0282544 1659 1659 Processed 13/07/2023 3373685843 Mrs. MANASI MALIK CENTRAL BANK OF INDIA(607115)
35 SORO OR-05-008-020-002/34988
(SABIRA) 		2405008000NRG24050720230168388 05/07/2023 ALEKHA CHANDRA MOHANTY 2405008WL008579 ALEKHA CHANDRA MOHANTY 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685823 Mr. ALEKHA MOHANTY CENTRAL BANK OF INDIA(607115)
36 SORO OR-05-008-020-003/31698
(SABIRA) 		2405008000NRG24050720230168389 05/07/2023 Mr. GAJENDRA NAYAK 2405008WL008579 Mr. GAJENDRA NAYAK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685834 GAJENDRA NAYAK STATE BANK OF INDIA(508548)
37 SORO OR-05-008-020-003/31705
(SABIRA) 		2405008000NRG24050720230168390 05/07/2023 Mr.RABINDRA KUMAR TRIPATHY 2405008WL008579 Mr.RABINDRA KUMAR TRIPATHY 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685831 MR RABINDRA TRIPATHY STATE BANK OF INDIA(508548)
38 SORO OR-05-008-020-003/3855
(SABIRA) 		2405008000NRG24050720230168391 05/07/2023 AMBIKA NAYAK 2405008WL008579 AMBIKA NAYAK 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685829 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
39 SORO OR-05-008-020-005/3875
(SABIRA) 		2405008000NRG24050720230168392 05/07/2023 BHASKAR MAHAKUD 2405008WL008579 BHASKAR MAHAKUD 00089 CBIN0282544 1422 1422 Processed 13/07/2023 3373685865 Mr. BHASKAR MAHAKUD CENTRAL BANK OF INDIA(607115)
SubTotal 54510 54510
40 SORO OR-05-008-020-002/3338
(SABIRA) 		2405008000NRG24050720230168399 05/07/2023 RAMESH MALIK 2405008WL008580 RAMESH MALIK 00415 SBIN0002125 1422 1422 Processed 13/07/2023 3373685863 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
41 SORO OR-05-008-020-002/3412
(SABIRA) 		2405008000NRG24050720230168407 05/07/2023 DINABANDHU MALIK 2405008WL008580 DINABANDHU MALIK 00415 SBIN0002125 1422 1422 Processed 13/07/2023 3373685839 MRS SITA MALIK STATE BANK OF INDIA(508548)
42 SORO OR-05-008-020-002/3412
(SABIRA) 		2405008000NRG24050720230168408 05/07/2023 SITA MALIK 2405008WL008580 SITA MALIK 00415 SBIN0002125 1422 1422 Processed 13/07/2023 3373685838 MRS SITA MALIK STATE BANK OF INDIA(508548)
43 SORO OR-05-008-020-002/34882
(SABIRA) 		2405008000NRG24050720230168416 05/07/2023 Mr. MURALIDHAR DAS 2405008WL008580 Mr. MURALIDHAR DAS 00415 SBIN0002125 1659 1659 Processed 13/07/2023 3373685854 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
44 SORO OR-05-008-020-002/34911
(SABIRA) 		2405008000NRG24050720230168418 05/07/2023 Mr.SANJAYA KUMAR BARIK 2405008WL008580 Mr.SANJAYA KUMAR BARIK 00415 SBIN0002125 1422 1422 Processed 13/07/2023 3373685859 MR SANJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
45 SORO OR-05-008-020-002/34911
(SABIRA) 		2405008000NRG24050720230168417 05/07/2023 Mrs. MADHUSMITA BARIK 2405008WL008580 Mrs. MADHUSMITA BARIK 00415 SBIN0002125 1422 1422 Processed 13/07/2023 3373685858 MRS MADHUSMITA BARIK STATE BANK OF INDIA(508548)
46 SORO OR-05-008-020-002/34992
(SABIRA) 		2405008000NRG24050720230168423 05/07/2023 HARAPRIYA DAS 2405008WL008580 HARAPRIYA DAS 00415 SBIN0002125 1422 1422 Processed 13/07/2023 3373685812 Mrs. HARAPRIYA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 10191 10191
47 SORO OR-05-008-020-001/1681
(SABIRA) 		2405008000NRG24050720230168374 05/07/2023 GOPALI JENA 2405008WL008579 GOPALI JENA 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3373685819 MR GOPAL JENA STATE BANK OF INDIA(508548)
48 SORO OR-05-008-020-002/3357
(SABIRA) 		2405008000NRG24050720230168384 05/07/2023 BISWANATH BARIK 2405008WL008579 BISWANATH BARIK 00415 SBIN0007980 1422 1422 Processed 13/07/2023 3373685852 Mr. BISWANATH BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
49 SORO OR-05-008-020-001/1828
(SABIRA) 		2405008000NRG24050720230168376 05/07/2023 SURENDRA DAS 2405008WL008579 SURENDRA DAS 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3373685860 MR SURENDRA DAS STATE BANK OF INDIA(508548)
50 SORO OR-05-008-020-001/34471
(SABIRA) 		2405008000NRG24050720230168381 05/07/2023 JAGANNATH MAJHI 2405008WL008579 JAGANNATH MAJHI 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3373685853 JAGANNATH MAJHI STATE BANK OF INDIA(508548)
51 SORO OR-05-008-020-001/34813
(SABIRA) 		2405008000NRG24050720230168382 05/07/2023 SUMI MARANDI 2405008WL008579 SUMI MARANDI 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3373685864 SUMI MARANDI WO MEGHARAE MARANDI PUNJAB NATIONAL BANK(508568)
52 SORO OR-05-008-020-002/34438
(SABIRA) 		2405008000NRG24050720230168411 05/07/2023 GAJENDRA BARIK 2405008WL008580 GAJENDRA BARIK 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3373685821 Mr. GAJENDRA BARIK CENTRAL BANK OF INDIA(607115)
53 SORO OR-05-008-020-002/34801
(SABIRA) 		2405008000NRG24050720230168415 05/07/2023 SABITRI MALIK 2405008WL008580 SABITRI MALIK 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3373685857 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
54 SORO OR-05-008-020-002/34935
(SABIRA) 		2405008000NRG24050720230168419 05/07/2023 RASMITA BARIK 2405008WL008580 RASMITA BARIK 00415 SBIN0009826 1659 1659 Processed 13/07/2023 3373685856 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
55 SORO OR-05-008-020-005/3875
(SABIRA) 		2405008000NRG24050720230168393 05/07/2023 SUKANTI MAHAKUD 2405008WL008579 SUKANTI MAHAKUD 00415 SBIN0009826 1422 1422 Processed 13/07/2023 3373685820 MRS SUKANTI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 10191 10191
56 SORO OR-05-008-020-002/34083
(SABIRA) 		2405008000NRG24050720230168406 05/07/2023 GURUBARI BARIK 2405008WL008580 GURUBARI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 13/07/2023 3373685813 GURUBARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_050723APB_FTO_311003 Canara Bank CNRB0004426 MARKONA 1659
2 SORO OR2405008020_050723APB_FTO_311003 Central Bank Of India CBIN0282544 BHRAMANSAHI 40290
3 SORO OR2405008020_050723APB_FTO_311003 Central Bank Of India CBIN0282544 Brahmansahi 14220
4 SORO OR2405008020_050723APB_FTO_311003 State Bank of India SBIN0002125 SIMULIA ADB 10191
5 SORO OR2405008020_050723APB_FTO_311003 State Bank of India SBIN0007980 SORO 2844
6 SORO OR2405008020_050723APB_FTO_311003 State Bank of India SBIN0009826 JAMJHADI 10191
7 SORO OR2405008020_050723APB_FTO_311003 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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