Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_010423APB_FTO_775
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-05-008-014-001/17989
(GOPINATHPUR) 		2405008000NRG23310320230542508 01/04/2023 AGANA OJHA 2405008WL042541 AGANA OJHA 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068504 AGANA OJHA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-014-001/18007
(GOPINATHPUR) 		2405008000NRG23310320230542509 01/04/2023 DEBAKI MAHAPATRA 2405008WL042541 DEBAKI MAHAPATRA 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068491 DEBAKI MAHAPATRA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-001/18017
(GOPINATHPUR) 		2405008000NRG23310320230542510 01/04/2023 BHAGABAT DAS 2405008WL042541 BHAGABAT DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068503 BHAGABAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 SORO OR-05-008-014-001/18083
(GOPINATHPUR) 		2405008000NRG23310320230542511 01/04/2023 DIBAKAR DAS 2405008WL042541 DIBAKAR DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068482 DIBAKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-014-001/18085
(GOPINATHPUR) 		2405008000NRG23310320230542512 01/04/2023 PRAFULLA KUMAR SAHU 2405008WL042541 PRAFULLA KUMAR SAHU 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068479 PRAFULLA SAHU PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-014-001/18113
(GOPINATHPUR) 		2405008000NRG23310320230542514 01/04/2023 MRS SEBATI PRADHAN 2405008WL042541 MRS SEBATI PRADHAN 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068495 SEBATI PRADHAN PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-001/18113
(GOPINATHPUR) 		2405008000NRG23310320230542513 01/04/2023 PRATAP CHANDRA PRADHAN 2405008WL042541 PRATAP CHANDRA PRADHAN 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068524 PRATAP CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-001/18127
(GOPINATHPUR) 		2405008000NRG23310320230542515 01/04/2023 LAKSMIDHARA MUDULI 2405008WL042541 LAKSMIDHARA MUDULI 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068486 LAKSMIDHAR MUDULI S/O-NABA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-014-001/18127
(GOPINATHPUR) 		2405008000NRG23310320230542517 01/04/2023 MANORANJAN MUDULI 2405008WL042541 MANORANJAN MUDULI 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068500 MANORANJAN MUDULI PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-001/18133
(GOPINATHPUR) 		2405008000NRG23310320230542518 01/04/2023 GOLAK JENA 2405008WL042541 GOLAK JENA 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068519 GOLAK JENA S/O-BINODA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-014-001/18141
(GOPINATHPUR) 		2405008000NRG23310320230542519 01/04/2023 MAKUNDA KESI 2405008WL042541 MAKUNDA KESI 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068520 MUKUNDA KESHI PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-014-001/18141
(GOPINATHPUR) 		2405008000NRG23310320230542520 01/04/2023 MINAKSHI BARIK 2405008WL042541 MINAKSHI BARIK 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068513 MINAKSHI BARIK ODISHA GRAMYA BANK(607060)
13 SORO OR-05-008-014-001/18149
(GOPINATHPUR) 		2405008000NRG23310320230542521 01/04/2023 RATNAKAR BARIK 2405008WL042541 RATNAKAR BARIK 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068523 RATNAKAR BARIK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-014-001/18151
(GOPINATHPUR) 		2405008000NRG23310320230542522 01/04/2023 DEBENDRA KUMAR DAS 2405008WL042541 DEBENDRA KUMAR DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068525 DEBENDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG23310320230542523 01/04/2023 PRAHALLAD BARIK 2405008WL042541 PRAHALLAD BARIK 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068494 PRAHALLAD BARIK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG23310320230542524 01/04/2023 SANTILATA BARIK 2405008WL042541 SANTILATA BARIK 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068480 SHANTILATA BARIK PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-014-001/18259
(GOPINATHPUR) 		2405008000NRG23310320230542525 01/04/2023 TRILOKYA MUDULI 2405008WL042541 TRILOKYA MUDULI 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068485 TRILOKYA MUDULI S/O-ALEKH PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-014-001/34588
(GOPINATHPUR) 		2405008000NRG23310320230542526 01/04/2023 MR MANOJ KUMAR DAS 2405008WL042541 MR MANOJ KUMAR DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068521 MANOJ KUMAR DAS PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-014-001/34630
(GOPINATHPUR) 		2405008000NRG23310320230542528 01/04/2023 SHRI MANOJ KUMAR PRADHAN 2405008WL042541 SHRI MANOJ KUMAR PRADHAN 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068499 MANOJ KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-014-001/64730
(GOPINATHPUR) 		2405008000NRG23310320230542529 01/04/2023 MANJULATA SETHI 2405008WL042541 MANJULATA SETHI 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068505 MANJULATA SETHI PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-001/64730
(GOPINATHPUR) 		2405008000NRG23310320230542530 01/04/2023 MR KAMALAKANTA SETHI 2405008WL042541 MR KAMALAKANTA SETHI 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068496 KAMALAKANTA SETHI PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-014-001/64840
(GOPINATHPUR) 		2405008000NRG23310320230542532 01/04/2023 SRIMAD KUMAR DAS 2405008WL042541 SRIMAD KUMAR DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068477 SRIMAD KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-014-001/64840
(GOPINATHPUR) 		2405008000NRG23310320230542531 01/04/2023 TRUPTILATA DAS 2405008WL042541 TRUPTILATA DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068498 TRUPTIBALA DAS PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-014-001/649106
(GOPINATHPUR) 		2405008000NRG23310320230542533 01/04/2023 MR GOUTAM KUMAR DAS 2405008WL042541 MR GOUTAM KUMAR DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068481 GOUTAM KUMAR DAS PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-014-001/649106
(GOPINATHPUR) 		2405008000NRG23310320230542534 01/04/2023 MRS SUJATA DAS 2405008WL042541 MRS SUJATA DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068493 SUJATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 SORO OR-05-008-014-002/18608
(GOPINATHPUR) 		2405008000NRG23010420230544679 01/04/2023 BAIKUNTHA MANDAL 2405008WL042616 BAIKUNTHA MANDAL 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068490 BAIKUNTHA MANDAL PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-014-002/18608
(GOPINATHPUR) 		2405008000NRG23010420230544682 01/04/2023 BIJAY KUMAR MANDAL 2405008WL042616 BIJAY KUMAR MANDAL 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068502 BIJAY KUMAR MANDAL HDFC BANK LTD(607152)
28 SORO OR-05-008-014-002/18608
(GOPINATHPUR) 		2405008000NRG23010420230544680 01/04/2023 LAXMI MANDAL 2405008WL042616 LAXMI MANDAL 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068511 LAXMI MANDAL PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-014-002/18635
(GOPINATHPUR) 		2405008000NRG23010420230544683 01/04/2023 RUKMANI NAYAK 2405008WL042616 RUKMANI NAYAK 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068509 RUKMANI NAYAK PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-014-002/18638
(GOPINATHPUR) 		2405008000NRG23010420230544684 01/04/2023 PURNA CHANDRA NAYAK 2405008WL042616 PURNA CHANDRA NAYAK 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068497 PURNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-014-002/18638
(GOPINATHPUR) 		2405008000NRG23010420230544685 01/04/2023 RAJANI NAYAK 2405008WL042616 RAJANI NAYAK 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068518 RAJANI NAYAK W/O-PURNA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-014-002/18657
(GOPINATHPUR) 		2405008000NRG23010420230544686 01/04/2023 DAMODAR SAHU 2405008WL042616 DAMODAR SAHU 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068507 DAMODAR SAU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SORO OR-05-008-014-002/18657
(GOPINATHPUR) 		2405008000NRG23010420230544687 01/04/2023 MRS RUKMANI SAHU 2405008WL042616 MRS RUKMANI SAHU 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068522 RUKMANI SAHU PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-014-002/18689
(GOPINATHPUR) 		2405008000NRG23010420230544688 01/04/2023 SUBASINI SAHU 2405008WL042616 SUBASINI SAHU 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068487 SUBASINI SAHU PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-014-002/36904
(GOPINATHPUR) 		2405008000NRG23010420230544690 01/04/2023 MRS SIMA SING 2405008WL042616 MRS SIMA SING 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068510 SIMA SING PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-014-002/64737
(GOPINATHPUR) 		2405008000NRG23010420230544691 01/04/2023 MILI SING 2405008WL042616 MILI SING 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068489 MILI SING PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-014-002/64738
(GOPINATHPUR) 		2405008000NRG23010420230544692 01/04/2023 MALATI SINGH 2405008WL042616 MALATI SINGH 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068512 MALATI SINGH PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-014-002/64830
(GOPINATHPUR) 		2405008000NRG23010420230544693 01/04/2023 SMT NIRMALA MALLIK 2405008WL042616 SMT NIRMALA MALLIK 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068501 NIRMALA MALLIK PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-014-002/64834
(GOPINATHPUR) 		2405008000NRG23010420230544694 01/04/2023 RASMITA MALLIK 2405008WL042616 RASMITA MALLIK 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068508 RASMITA MALLIK PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-014-002/649203
(GOPINATHPUR) 		2405008000NRG23010420230544697 01/04/2023 MRS SUKANTI SINGH 2405008WL042616 MRS SUKANTI SINGH 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068506 SUKANTI SING PUNJAB NATIONAL BANK(508568)
41 SORO OR-05-008-014-003/17691
(GOPINATHPUR) 		2405008000NRG23010420230544698 01/04/2023 PRAKASH CHANDRA DAS 2405008WL042616 PRAKASH CHANDRA DAS 00354 PUNB0089820 222 222 Processed 26/05/2023 1877068483 PRAKASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
42 SORO OR-05-008-014-003/17732
(GOPINATHPUR) 		2405008000NRG23310320230542536 01/04/2023 PRAVANJALI BEHERA 2405008WL042541 PRAVANJALI BEHERA 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068488 PRAVANJALI BEHERA PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-014-003/17732
(GOPINATHPUR) 		2405008000NRG23310320230542535 01/04/2023 SANDHYARANI BEHERA 2405008WL042541 SANDHYARANI BEHERA 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068484 SANDHYARANI BEHERA W/O.PRAHALL PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-014-003/36493
(GOPINATHPUR) 		2405008000NRG23310320230542537 01/04/2023 SANGITA RANI DAS 2405008WL042541 SANGITA RANI DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068492 SANGITA RANI DAS PUNJAB NATIONAL BANK(508568)
45 SORO OR-05-008-014-003/36493
(GOPINATHPUR) 		2405008000NRG23310320230542538 01/04/2023 SURESH DAS 2405008WL042541 SURESH DAS 00354 PUNB0089820 888 888 Processed 26/05/2023 1877068478 SURESH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
46 SORO OR-05-008-014-001/34630
(GOPINATHPUR) 		2405008000NRG23310320230542527 01/04/2023 Mrs. BHARATI PRADHAN 2405008WL042541 Mrs. BHARATI PRADHAN 00415 SBIN0007980 888 888 Processed 26/05/2023 1877068516 BHARATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SORO OR-05-008-014-002/18608
(GOPINATHPUR) 		2405008000NRG23010420230544681 01/04/2023 Mr. SANJAY MANDAL 2405008WL042616 Mr. SANJAY MANDAL 00415 SBIN0007980 222 222 Processed 26/05/2023 1877068517 SANJAY MANDAL PUNJAB NATIONAL BANK(508568)
48 SORO OR-05-008-014-002/64836
(GOPINATHPUR) 		2405008000NRG23010420230544695 01/04/2023 Mr BASANTA MALLIK 2405008WL042616 Mr BASANTA MALLIK 00415 SBIN0007980 222 222 Processed 26/05/2023 1877068515 MR BASANTA MALLIK STATE BANK OF INDIA(508548)
49 SORO OR-05-008-014-002/64837
(GOPINATHPUR) 		2405008000NRG23010420230544696 01/04/2023 Mr.JAYANTA MALIICK 2405008WL042616 Mr.JAYANTA MALIICK 00415 SBIN0007980 222 222 Processed 26/05/2023 1877068514 MR JAYANTA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 30858 30858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_010423APB_FTO_775 Punjab National Bank PUNB0089820 Mangalpur 29304
2 SORO OR2405008014_010423APB_FTO_775 State Bank of India SBIN0007980 SORO 1554

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