Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:39:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_260523APB_FTO_159454
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-05-008-007-004/34407
(MANATRI) 		2405008000NRG24220520230059289 26/05/2023 HEMANATA KUMAR DAS 2405008WL003159 HEMANATA KUMAR DAS 00048 BKID0005350 948 948 Processed 31/05/2023 1978301455 MR HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-004/34833
(MANATRI) 		2405008000NRG24220520230059297 26/05/2023 ARUN KUMAR MOHANTY 2405008WL003159 ARUN KUMAR MOHANTY 00048 BKID0005350 948 948 Processed 31/05/2023 1978301454 ARUN KUMAR MOHANTY BANK OF INDIA(508505)
3 SORO OR-05-008-007-009/37582
(MANATRI) 		2405008000NRG24220520230059288 26/05/2023 NIRMAL BEHERA 2405008WL003158 NIRMAL BEHERA 00048 BKID0005350 948 948 Processed 31/05/2023 1978301456 NIRMAL BEHERA UCO BANK(607066)
SubTotal 2844 2844
4 SORO OR-05-008-007-006/37548
(MANATRI) 		2405008000NRG24220520230059337 26/05/2023 MANORAMA BHOI 2405008WL003161 MANORAMA BHOI 00078 CNRB0004132 948 948 Processed 31/05/2023 1978301417 MANORAMA BHOI CANARA BANK(508532)
5 SORO OR-05-008-007-006/5425
(MANATRI) 		2405008000NRG24220520230059342 26/05/2023 MANJULATA BEHERA 2405008WL003161 MANJULATA BEHERA 00078 CNRB0004132 948 948 Processed 31/05/2023 1978301450 MANJULATA BEHERA UCO BANK(607066)
6 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008000NRG24220520230059280 26/05/2023 KAUSALYA BEHERA 2405008WL003158 KAUSALYA BEHERA 00078 CNRB0004132 948 948 Processed 31/05/2023 1978301452 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008000NRG24220520230059347 26/05/2023 PARBATI SAHU 2405008WL003161 PARBATI SAHU 00078 CNRB0004132 948 948 Processed 31/05/2023 1978301451 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-007-008/3565
(MANATRI) 		2405008000NRG24220520230059285 26/05/2023 DIPTIMAYEE PATRA 2405008WL003158 DIPTIMAYEE PATRA 00078 CNRB0004132 948 948 Processed 31/05/2023 1978301418 MISS DIPTIMAYEE PATRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24220520230059294 26/05/2023 GAJENDRA DAS 2405008WL003159 GAJENDRA DAS 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301427 GAJENDRA DAS UCO BANK(607066)
10 SORO OR-05-008-007-004/5408
(MANATRI) 		2405008000NRG24220520230059302 26/05/2023 SUBASH CHANDRA MOHAPATRA 2405008WL003159 SUBASH CHANDRA MOHAPATRA 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301432 SUBASH CHANDRA MOHAPATRA BANK OF INDIA(508505)
11 SORO OR-05-008-007-005/30180
(MANATRI) 		2405008000NRG24220520230059303 26/05/2023 Mr. JAYANTA KUMAR BARIK 2405008WL003159 Mr. JAYANTA KUMAR BARIK 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301424 JAYANTA KUMAR BARIK ICICI BANK LTD(508534)
12 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008000NRG24220520230059332 26/05/2023 Mr. CHANDRA KANTA DAS 2405008WL003161 Mr. CHANDRA KANTA DAS 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301474 Mr. CHANDRA KANTA DAS CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-007-006/34379
(MANATRI) 		2405008000NRG24220520230059263 26/05/2023 Mr. BASANTA SAHOO 2405008WL003158 Mr. BASANTA SAHOO 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301472 BASANTA SAHU PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008000NRG24220520230059334 26/05/2023 Mr. RABINDRA KUMAR MAHARANA 2405008WL003161 Mr. RABINDRA KUMAR MAHARANA 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301471 Mr. RABINDRA MAHARANA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-007-006/5440
(MANATRI) 		2405008000NRG24220520230059270 26/05/2023 MANAMATHA BEHERA 2405008WL003158 MANAMATHA BEHERA 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301423 Mr. MANMATH BEHERA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-007-006/5444
(MANATRI) 		2405008000NRG24220520230059344 26/05/2023 Mr. KANHEI SING 2405008WL003161 Mr. KANHEI SING 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301473 Mr. KANHEI SINGH CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-007-006/5454
(MANATRI) 		2405008000NRG24220520230059274 26/05/2023 GOUTAM JENA 2405008WL003158 GOUTAM JENA 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301426 Mr. GAUTAM JENA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-007-006/5476
(MANATRI) 		2405008000NRG24220520230059279 26/05/2023 Mr. PADMALOCHAN BEHERA 2405008WL003158 Mr. PADMALOCHAN BEHERA 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301430 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008000NRG24220520230059349 26/05/2023 Mr. BISHNU MOHAN SETHI 2405008WL003161 Mr. BISHNU MOHAN SETHI 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301429 Mr. BISHNU MOHAN SETHI CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-007-008/3565
(MANATRI) 		2405008000NRG24220520230059284 26/05/2023 Mr. RAGHUNATH PATRA 2405008WL003158 Mr. RAGHUNATH PATRA 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301425 RAGHUNATH PATRA CANARA BANK(508532)
21 SORO OR-05-008-007-008/3595
(MANATRI) 		2405008000NRG24220520230059306 26/05/2023 MOHAN CHARANA PATRA 2405008WL003159 MOHAN CHARANA PATRA 00089 CBIN0282544 948 948 Processed 31/05/2023 1978301428 Mr. MOHAN CHARAN PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 12324 12324
22 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24220520230059293 26/05/2023 MALAYA KUMAR GURUPRASAD DAS 2405008WL003159 MALAYA KUMAR GURUPRASAD DAS 00127 FDRL0001852 948 948 Processed 31/05/2023 1978301420 MR MALAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
23 SORO OR-05-008-007-005/5823
(MANATRI) 		2405008000NRG24220520230059328 26/05/2023 SHATRUGHNA BEHERA 2405008WL003161 SHATRUGHNA BEHERA 00152 HDFC0000240 948 948 Processed 31/05/2023 1978301453 SHATRUGHNA BEHERA UCO BANK(607066)
SubTotal 948 948
24 SORO OR-05-008-007-004/34754
(MANATRI) 		2405008000NRG24220520230059292 26/05/2023 GITANJALI DAS 2405008WL003159 GITANJALI DAS 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301477 GITANJALI DAS PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008000NRG24220520230059330 26/05/2023 CHITTARANJAN JENA 2405008WL003161 CHITTARANJAN JENA 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301462 CHITTARANJAN JENA S/O KAMALAKANTA JENA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008000NRG24220520230059331 26/05/2023 GITANJALI SAHU 2405008WL003161 GITANJALI SAHU 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301467 GITANJALI SAHU PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-007-006/30270
(MANATRI) 		2405008000NRG24220520230059329 26/05/2023 KAMALAKANTA JENA 2405008WL003161 KAMALAKANTA JENA 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301459 KAMALAKANTA JENA S/O- NAKUL JENA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-007-006/34379
(MANATRI) 		2405008000NRG24220520230059264 26/05/2023 MRS SANJULATA SAHU 2405008WL003158 MRS SANJULATA SAHU 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301478 SANJULATA SAHU PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-007-006/34384
(MANATRI) 		2405008000NRG24220520230059335 26/05/2023 MRS RASMITA MAHARANA 2405008WL003161 MRS RASMITA MAHARANA 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301466 RASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-007-006/34631
(MANATRI) 		2405008000NRG24220520230059336 26/05/2023 MRS PARBATI SINGH 2405008WL003161 MRS PARBATI SINGH 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301464 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-007-006/37575
(MANATRI) 		2405008000NRG24220520230059338 26/05/2023 SHISHIR KUMAR PATRA 2405008WL003161 SHISHIR KUMAR PATRA 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301458 SHISHIRA KUMAR PATRA AXIS BANK(607153)
32 SORO OR-05-008-007-006/5421
(MANATRI) 		2405008000NRG24220520230059341 26/05/2023 MRS KATI SING 2405008WL003161 MRS KATI SING 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301465 KATI SING WO- SUNIA SING PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-007-007/30255
(MANATRI) 		2405008000NRG24220520230059281 26/05/2023 HRUSIKESH NAYAK 2405008WL003158 HRUSIKESH NAYAK 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301457 HRUSIKESH NAYAK S/O-PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-007-007/34513
(MANATRI) 		2405008000NRG24220520230059283 26/05/2023 MRS KAUSALYA JENA 2405008WL003158 MRS KAUSALYA JENA 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301463 Mrs. KOUSHALYA JENA CENTRAL BANK OF INDIA(607115)
35 SORO OR-05-008-007-008/34442
(MANATRI) 		2405008000NRG24220520230059305 26/05/2023 MR SISIR KUMAR OJHA 2405008WL003159 MR SISIR KUMAR OJHA 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301461 SISIR KUMAR OJHA BANK OF INDIA(508505)
36 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24220520230059309 26/05/2023 GITANJALI SUTAR 2405008WL003159 GITANJALI SUTAR 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301468 GITANJALI SUTAR PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24220520230059308 26/05/2023 TRUPTI KANTA OJHA 2405008WL003159 TRUPTI KANTA OJHA 00354 PUNB0723000 948 948 Processed 31/05/2023 1978301460 TRUPTI KANTA OJHA SO-GOURANGA CHARAN OJH PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
38 SORO OR-05-008-007-004/34407
(MANATRI) 		2405008000NRG24220520230059291 26/05/2023 DIPTIMAYEE OJHA 2405008WL003159 DIPTIMAYEE OJHA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301444 MRS DIPTIMAYEE OJHA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-007-004/34407
(MANATRI) 		2405008000NRG24220520230059290 26/05/2023 HARIS KUMAR DAS 2405008WL003159 HARIS KUMAR DAS 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301440 MR HARIS KUMAR DAS STATE BANK OF INDIA(508548)
40 SORO OR-05-008-007-004/34829
(MANATRI) 		2405008000NRG24220520230059295 26/05/2023 KRUTIBASH MOHARANA 2405008WL003159 KRUTIBASH MOHARANA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301433 MR KRUTTIBAS MAHARANA STATE BANK OF INDIA(508548)
41 SORO OR-05-008-007-004/34829
(MANATRI) 		2405008000NRG24220520230059296 26/05/2023 SATYABHAMA MOHARANA 2405008WL003159 SATYABHAMA MOHARANA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301448 MRS SATYABHAMA MOHARANA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-007-004/5403
(MANATRI) 		2405008000NRG24220520230059301 26/05/2023 Mr. MANMATH MAHARANA 2405008WL003159 Mr. MANMATH MAHARANA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301435 MR MANMATH MAHARANA STATE BANK OF INDIA(508548)
43 SORO OR-05-008-007-005/30180
(MANATRI) 		2405008000NRG24220520230059304 26/05/2023 MINATI BARIK 2405008WL003159 MINATI BARIK 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301442 MRS MINATI BARIK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-007-005/37581
(MANATRI) 		2405008000NRG24220520230059327 26/05/2023 AMULYA MAHARANA 2405008WL003161 AMULYA MAHARANA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301431 AMULYA MAHARANA AXIS BANK(607153)
45 SORO OR-05-008-007-006/34762
(MANATRI) 		2405008000NRG24220520230059265 26/05/2023 JITENDRA MAHARANA 2405008WL003158 JITENDRA MAHARANA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301475 JITENDRA MAHARANA S/O GOPAL MAHARANA PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-007-006/37578
(MANATRI) 		2405008000NRG24220520230059339 26/05/2023 MANMATH SAHOO 2405008WL003161 MANMATH SAHOO 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301449 MANMATH SAHOO UCO BANK(607066)
47 SORO OR-05-008-007-006/5420
(MANATRI) 		2405008000NRG24220520230059340 26/05/2023 RAMANI MAHARANA 2405008WL003161 RAMANI MAHARANA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301445 MRS RAMANI MAHARANA STATE BANK OF INDIA(508548)
48 SORO OR-05-008-007-006/5432
(MANATRI) 		2405008000NRG24220520230059343 26/05/2023 SANJURANI MAHARANA 2405008WL003161 SANJURANI MAHARANA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301470 SANJURANI MAHARANA PUNJAB NATIONAL BANK(508568)
49 SORO OR-05-008-007-006/5436
(MANATRI) 		2405008000NRG24220520230059268 26/05/2023 RAMAKANTA BEHERA 2405008WL003158 RAMAKANTA BEHERA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301441 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
50 SORO OR-05-008-007-006/5436
(MANATRI) 		2405008000NRG24220520230059269 26/05/2023 SATYABHAMA BEHERA 2405008WL003158 SATYABHAMA BEHERA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301443 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
51 SORO OR-05-008-007-006/5457
(MANATRI) 		2405008000NRG24220520230059275 26/05/2023 MANMATH JENA 2405008WL003158 MANMATH JENA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301469 SHRI MANMATH JENA STATE BANK OF INDIA(508548)
52 SORO OR-05-008-007-006/5471
(MANATRI) 		2405008000NRG24220520230059276 26/05/2023 MADHUSUDAN BEHERA 2405008WL003158 MADHUSUDAN BEHERA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301437 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
53 SORO OR-05-008-007-006/5473
(MANATRI) 		2405008000NRG24220520230059278 26/05/2023 BASANTI JASHAMUKH 2405008WL003158 BASANTI JASHAMUKH 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301446 MRS BASANTI JASHAMUKH STATE BANK OF INDIA(508548)
54 SORO OR-05-008-007-006/5479
(MANATRI) 		2405008000NRG24220520230059345 26/05/2023 KRUSHNA MAHARANA 2405008WL003161 KRUSHNA MAHARANA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301439 MR KRUSHNA MAHARANA STATE BANK OF INDIA(508548)
55 SORO OR-05-008-007-006/5483
(MANATRI) 		2405008000NRG24220520230059346 26/05/2023 HARIHAR SAHU 2405008WL003161 HARIHAR SAHU 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301438 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
56 SORO OR-05-008-007-006/5497
(MANATRI) 		2405008000NRG24220520230059350 26/05/2023 Mrs. PADMABATI SETHI 2405008WL003161 Mrs. PADMABATI SETHI 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301447 PADMABATI SETHI PUNJAB NATIONAL BANK(508568)
57 SORO OR-05-008-007-007/34513
(MANATRI) 		2405008000NRG24220520230059282 26/05/2023 KAMALA KANTA JENA 2405008WL003158 KAMALA KANTA JENA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301434 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
58 SORO OR-05-008-007-008/3592
(MANATRI) 		2405008000NRG24220520230059286 26/05/2023 ARNAPURNA PATRA 2405008WL003158 ARNAPURNA PATRA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301422 MRS ARNAPURNA PATRA STATE BANK OF INDIA(508548)
59 SORO OR-05-008-007-008/3592
(MANATRI) 		2405008000NRG24220520230059287 26/05/2023 TAPAS KUMAR PATRA 2405008WL003158 TAPAS KUMAR PATRA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301436 TAPAS KUMAR PATRA UCO BANK(607066)
60 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24220520230059310 26/05/2023 GOURANGA OJHA 2405008WL003159 GOURANGA OJHA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301419 GOURANGA CH OJHA STATE BANK OF INDIA(508548)
61 SORO OR-05-008-007-009/37521
(MANATRI) 		2405008000NRG24220520230059312 26/05/2023 RAJESH JENA 2405008WL003159 RAJESH JENA 00415 SBIN0007980 948 948 Processed 31/05/2023 1978301421 RAJESH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
62 SORO OR-05-008-007-004/34833
(MANATRI) 		2405008000NRG24220520230059298 26/05/2023 SUBHA SHREE PAL 2405008WL003159 SUBHA SHREE PAL 00462 UCBA0000371 948 948 Processed 31/05/2023 1978301412 SUBHASRI PAL PUNJAB NATIONAL BANK(508568)
63 SORO OR-05-008-007-004/5310
(MANATRI) 		2405008000NRG24220520230059299 26/05/2023 SULOCHANA MAHARANA 2405008WL003159 SULOCHANA MAHARANA 00462 UCBA0000371 948 948 Processed 31/05/2023 1978301416 SULOCHANA MAHARANA UCO BANK(607066)
64 SORO OR-05-008-007-006/34377
(MANATRI) 		2405008000NRG24220520230059333 26/05/2023 SOUDAMINI DAS 2405008WL003161 SOUDAMINI DAS 00462 UCBA0000371 948 948 Processed 31/05/2023 1978301415 SOUDAMINI DAS UCO BANK(607066)
65 SORO OR-05-008-007-006/5424
(MANATRI) 		2405008000NRG24220520230059267 26/05/2023 RATNAMANI NAYAK 2405008WL003158 RATNAMANI NAYAK 00462 UCBA0000371 948 948 Processed 31/05/2023 1978301476 RATNAMANI NAYAK UCO BANK(607066)
66 SORO OR-05-008-007-006/5493
(MANATRI) 		2405008000NRG24220520230059348 26/05/2023 URBASHI JENA 2405008WL003161 URBASHI JENA 00462 UCBA0000371 948 948 Processed 31/05/2023 1978301414 Mrs. URBASHI JENA CENTRAL BANK OF INDIA(607115)
67 SORO OR-05-008-007-008/37509
(MANATRI) 		2405008000NRG24220520230059311 26/05/2023 USHAMANI OJHA 2405008WL003159 USHAMANI OJHA 00462 UCBA0000371 948 948 Processed 31/05/2023 1978301413 USHAMANI OJHA UCO BANK(607066)
SubTotal 5688 5688
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_260523APB_FTO_159454 Bank of India BKID0005350 BALASORE 2844
2 SORO OR2405008007_260523APB_FTO_159454 Canara Bank CNRB0004132 SORO 4740
3 SORO OR2405008007_260523APB_FTO_159454 Central Bank Of India CBIN0282544 BHRAMANSAHI 7584
4 SORO OR2405008007_260523APB_FTO_159454 Central Bank Of India CBIN0282544 Brahmansahi 4740
5 SORO OR2405008007_260523APB_FTO_159454 FEDERAL BANK FDRL0001852 SORO 948
6 SORO OR2405008007_260523APB_FTO_159454 HDFC Bank HDFC0000240 MUMBAI - SANDOZ HOUSE 948
7 SORO OR2405008007_260523APB_FTO_159454 Punjab National Bank PUNB0723000 SORO (ORISSA) 13272
8 SORO OR2405008007_260523APB_FTO_159454 State Bank of India SBIN0007980 SORO 22752
9 SORO OR2405008007_260523APB_FTO_159454 UCO Bank UCBA0000371 SORO 5688

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