Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_200423APB_FTO_35624
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-05-008-002-001/34160
(ATTAPUR) 		2405008000NRG24190420230008578 20/04/2023 SHANTILATA MAHARANA 2405008WL000434 SHANTILATA MAHARANA 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398724376 SHANTILATA MAHARANA BANK OF INDIA(508505)
2 SORO OR-05-008-002-001/642
(ATTAPUR) 		2405008000NRG24190420230008587 20/04/2023 Gitanjali Behera 2405008WL000434 Gitanjali Behera 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398724374 GITANJALI BEHERA BANK OF INDIA(508505)
3 SORO OR-05-008-002-001/649
(ATTAPUR) 		2405008000NRG24190420230008588 20/04/2023 MRS TARULATA MOHANTY 2405008WL000434 MRS TARULATA MOHANTY 00048 BKID0005353 1422 1422 Processed 11/05/2023 1398724373 TARULATA MOHANTY ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-002-003/460
(ATTAPUR) 		2405008000NRG24190420230008544 20/04/2023 BISWAJEET MALLICK 2405008WL000432 BISWAJEET MALLICK 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398724375 BISWAJEET MALLICK BANK OF INDIA(508505)
SubTotal 5688 5688
5 SORO OR-05-008-002-003/445
(ATTAPUR) 		2405008000NRG24200420230010139 20/04/2023 ASHOK BEHERA 2405008WL000510 ASHOK BEHERA 00078 CNRB0004132 1422 1422 Processed 10/05/2023 1398724367 ASHOK KUMAR BEHERA FEDERAL BANK(607165)
SubTotal 1422 1422
6 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24190420230008532 20/04/2023 Mrs. BASANTI BEHERA 2405008WL000432 Mrs. BASANTI BEHERA 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398724359 Mrs. BASANTI BEHERA CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24190420230008535 20/04/2023 Mr. TAPAN KUMAR BEHERA 2405008WL000432 Mr. TAPAN KUMAR BEHERA 00089 CBIN0282544 1422 1422 Processed 10/05/2023 1398724358 TAPANKUMAR GANGADHAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
8 SORO OR-05-008-002-001/29210
(ATTAPUR) 		2405008000NRG24190420230008577 20/04/2023 Mrs. BHANUMATI SAHU 2405008WL000434 Mrs. BHANUMATI SAHU 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724351 BHANUMATI SAHU BANK OF INDIA(508505)
9 SORO OR-05-008-002-001/619
(ATTAPUR) 		2405008000NRG24190420230008586 20/04/2023 ANJANA BEHERA 2405008WL000434 ANJANA BEHERA 00089 CBIN0282985 1422 1422 Processed 11/05/2023 1398724390 ANJANA BEHERA ODISHA GRAMYA BANK(607060)
10 SORO OR-05-008-002-001/619
(ATTAPUR) 		2405008000NRG24190420230008784 20/04/2023 Miss. JASHODA BEHERA 2405008WL000438 Miss. JASHODA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724378 JASHODA BEHERA BANK OF INDIA(508505)
11 SORO OR-05-008-002-001/697
(ATTAPUR) 		2405008000NRG24190420230008786 20/04/2023 JAYANTI SAMAL 2405008WL000438 JAYANTI SAMAL 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724380 JAYANTI SAMAL BANK OF INDIA(508505)
12 SORO OR-05-008-002-003/29135
(ATTAPUR) 		2405008000NRG24190420230008522 20/04/2023 Mr. SUKADEV SIAL 2405008WL000432 Mr. SUKADEV SIAL 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724360 Mr. SUKADEV SIAL CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-002-003/34127
(ATTAPUR) 		2405008000NRG24190420230008527 20/04/2023 Mr. DAYANIDHI BEHERA 2405008WL000432 Mr. DAYANIDHI BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724379 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-002-003/34127
(ATTAPUR) 		2405008000NRG24190420230008526 20/04/2023 Mrs. SUCHISMITA BEHERA 2405008WL000432 Mrs. SUCHISMITA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724356 Mrs. SUCHISMITA BEHERA CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-002-003/34200
(ATTAPUR) 		2405008000NRG24190420230008529 20/04/2023 MINATI BEHERA 2405008WL000432 MINATI BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724366 Mrs. MINATI BEHERA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-002-003/416
(ATTAPUR) 		2405008000NRG24200420230010137 20/04/2023 Mrs. BASANTI... SIAL 2405008WL000510 Mrs. BASANTI... SIAL 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724385 MRS BASANTI SIAL STATE BANK OF INDIA(508548)
17 SORO OR-05-008-002-003/445
(ATTAPUR) 		2405008000NRG24200420230010138 20/04/2023 ABHIMANYU BEHERA 2405008WL000510 ABHIMANYU BEHERA 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724392 Mr. ABHIMANYU BEHERA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-002-003/454
(ATTAPUR) 		2405008000NRG24200420230010140 20/04/2023 Mrs. SANTILATA SIAL 2405008WL000510 Mrs. SANTILATA SIAL 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724384 Mrs. SANTILATA SIAL CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-002-003/460
(ATTAPUR) 		2405008000NRG24190420230008543 20/04/2023 SUKANTI MALLICK 2405008WL000432 SUKANTI MALLICK 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724391 SUKANTI MALLIK FEDERAL BANK(607165)
20 SORO OR-05-008-002-003/477
(ATTAPUR) 		2405008000NRG24190420230008546 20/04/2023 Mrs. MINATIRANI NAYAK 2405008WL000432 Mrs. MINATIRANI NAYAK 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724350 Mrs. MINATI RANI NAYAK CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-002-005/34165
(ATTAPUR) 		2405008000NRG24200420230010141 20/04/2023 Mrs. SITARANI MALIK 2405008WL000510 Mrs. SITARANI MALIK 00089 CBIN0282985 1422 1422 Processed 10/05/2023 1398724377 Mrs. SITARANI MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
22 SORO OR-05-008-002-003/34204
(ATTAPUR) 		2405008000NRG24190420230008530 20/04/2023 MR SANATA KUMAR NAYAK 2405008WL000432 MR SANATA KUMAR NAYAK 00127 FDRL0001852 1422 1422 Processed 10/05/2023 1398724382 Sanat Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
23 SORO OR-05-008-002-001/784
(ATTAPUR) 		2405008000NRG24190420230008591 20/04/2023 MR SHASHI KANTA BEHERA 2405008WL000434 MR SHASHI KANTA BEHERA 00127 FDRL0002267 1422 1422 Processed 10/05/2023 1398724388 SHASHI KANTA BEHERA BANK OF INDIA(508505)
24 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24190420230008539 20/04/2023 MR AKSHAYA KUMAR BEHERA 2405008WL000432 MR AKSHAYA KUMAR BEHERA 00127 FDRL0002267 1422 1422 Processed 10/05/2023 1398724389 AKSHAYA KUMAR BEHERA BANK OF INDIA(508505)
25 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24190420230008538 20/04/2023 MRS JAYANTI BEHERA 2405008WL000432 MRS JAYANTI BEHERA 00127 FDRL0002267 1422 1422 Processed 11/05/2023 1398724386 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
26 SORO OR-05-008-002-003/418
(ATTAPUR) 		2405008000NRG24190420230008540 20/04/2023 MRS TULASI JENA 2405008WL000432 MRS TULASI JENA 00127 FDRL0002267 1422 1422 Processed 10/05/2023 1398724387 Mrs. TULASI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
27 SORO OR-05-008-002-001/34187
(ATTAPUR) 		2405008000NRG24190420230008580 20/04/2023 JASHODA HANSDAH 2405008WL000434 JASHODA HANSDAH 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724363 MRS JASHODA HANSDAH STATE BANK OF INDIA(508548)
28 SORO OR-05-008-002-001/34261
(ATTAPUR) 		2405008000NRG24190420230008581 20/04/2023 Ms. BHOLANATH BEHERA 2405008WL000434 Ms. BHOLANATH BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724364 Bholanath Behera FINO PAYMENTS BANK LTD(608001)
29 SORO OR-05-008-002-001/34641
(ATTAPUR) 		2405008000NRG24190420230008582 20/04/2023 Mrs ANUPAMA BEHERA 2405008WL000434 Mrs ANUPAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724395 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-002-001/34651
(ATTAPUR) 		2405008000NRG24190420230008584 20/04/2023 BASANTI 2405008WL000434 BASANTI 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1398724355 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
31 SORO OR-05-008-002-001/34659
(ATTAPUR) 		2405008000NRG24190420230008585 20/04/2023 Miss MAINA HANSDAH 2405008WL000434 Miss MAINA HANSDAH 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724357 MAINA HANSDAH BANK OF INDIA(508505)
32 SORO OR-05-008-002-001/640
(ATTAPUR) 		2405008000NRG24190420230008785 20/04/2023 SHANTILATA PARIDA 2405008WL000438 SHANTILATA PARIDA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724362 SANTI LATA PARIDA BANK OF INDIA(508505)
33 SORO OR-05-008-002-003/29135
(ATTAPUR) 		2405008000NRG24190420230008523 20/04/2023 PRANATI SIAL 2405008WL000432 PRANATI SIAL 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1398724361 PRANATI SIAL ODISHA GRAMYA BANK(607060)
34 SORO OR-05-008-002-003/323
(ATTAPUR) 		2405008000NRG24190420230008524 20/04/2023 CHANDRAKANTI JENA 2405008WL000432 CHANDRAKANTI JENA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724352 MRS CHANDRAKANTI JENA STATE BANK OF INDIA(508548)
35 SORO OR-05-008-002-003/33711
(ATTAPUR) 		2405008000NRG24190420230008525 20/04/2023 SABITRI BEHERA 2405008WL000432 SABITRI BEHERA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1398724354 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
36 SORO OR-05-008-002-003/34153
(ATTAPUR) 		2405008000NRG24190420230008528 20/04/2023 PUSPALATA BEHERA 2405008WL000432 PUSPALATA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724353 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
37 SORO OR-05-008-002-003/34685
(ATTAPUR) 		2405008000NRG24190420230008534 20/04/2023 Mrs lLIJALIN NAYAK 2405008WL000432 Mrs lLIJALIN NAYAK 00415 SBIN0007980 1422 1422 Rejected 10/05/2023 1398724383 Aadhaar Number not Mapped to Account Number
38 SORO OR-05-008-002-003/385
(ATTAPUR) 		2405008000NRG24190420230008537 20/04/2023 Mr. DAMODAR BEHERA 2405008WL000432 Mr. DAMODAR BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724393 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
39 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG24190420230008541 20/04/2023 BISHWANATH BEHERA 2405008WL000432 BISHWANATH BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724365 MR BISHWANATH BEHERA STATE BANK OF INDIA(508548)
40 SORO OR-05-008-002-003/465
(ATTAPUR) 		2405008000NRG24190420230008545 20/04/2023 Mrs. JAYANTI BEHERA 2405008WL000432 Mrs. JAYANTI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398724394 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
41 SORO OR-05-008-002-003/450
(ATTAPUR) 		2405008000NRG24190420230008542 20/04/2023 PADMABATI BEHERA 2405008WL000432 PADMABATI BEHERA 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1398724381 PADMABATI BEHERA UCO BANK(607066)
SubTotal 1422 1422
42 SORO OR-05-008-002-001/718
(ATTAPUR) 		2405008000NRG24190420230008589 20/04/2023 MR PURNACHANDRA PARIDA 2405008WL000434 MR PURNACHANDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398724368 Mr. PURNA CHANDRA PARIDA CENTRAL BANK OF INDIA(607115)
43 SORO OR-05-008-002-001/748
(ATTAPUR) 		2405008000NRG24190420230008590 20/04/2023 BANITA BARIK 2405008WL000434 BANITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398724371 MRS BANITA BARIK STATE BANK OF INDIA(508548)
44 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24190420230008531 20/04/2023 MAKUNDA BEHERA 2405008WL000432 MAKUNDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398724370 MUKUNDA BEHERA ODISHA GRAMYA BANK(607060)
45 SORO OR-05-008-002-003/34225
(ATTAPUR) 		2405008000NRG24190420230008533 20/04/2023 SANJIB MUMAR BEHERA 2405008WL000432 SANJIB MUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398724369 SANJIB KUMAR BEHERA BANK OF INDIA(508505)
46 SORO OR-05-008-002-003/362
(ATTAPUR) 		2405008000NRG24190420230008536 20/04/2023 MRS JYOTIRMAYEE BEHERA 2405008WL000432 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398724372 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_200423APB_FTO_35624 Bank of India BKID0005353 TURIGADIA 5688
2 SORO OR2405008002_200423APB_FTO_35624 Canara Bank CNRB0004132 SORO 1422
3 SORO OR2405008002_200423APB_FTO_35624 Central Bank Of India CBIN0282544 BHRAMANSAHI 2844
4 SORO OR2405008002_200423APB_FTO_35624 Central Bank Of India CBIN0282985 MANIPUR 19908
5 SORO OR2405008002_200423APB_FTO_35624 FEDERAL BANK FDRL0001852 SORO 1422
6 SORO OR2405008002_200423APB_FTO_35624 FEDERAL BANK FDRL0002267 Nadigaon 5688
7 SORO OR2405008002_200423APB_FTO_35624 State Bank of India SBIN0007980 SORO 19908
8 SORO OR2405008002_200423APB_FTO_35624 UCO Bank UCBA0000371 SORO 1422
9 SORO OR2405008002_200423APB_FTO_35624 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 7110

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