Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_131023APB_FTO_635755
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-05-008-014-001/18247
(GOPINATHPUR) 		2405008000NRG24131020230299825 13/10/2023 MANJULATA BEHERA 2405008WL032126 MANJULATA BEHERA 00354 PUNB0024720 1422 1422 Processed 10/11/2023 7327406677 MANJULATA BEHERA PRAHALLAD PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-014-001/18247
(GOPINATHPUR) 		2405008000NRG24131020230299824 13/10/2023 PRAHALLAD BEHERA 2405008WL032126 PRAHALLAD BEHERA 00354 PUNB0024720 1422 1422 Processed 10/11/2023 7327406672 MR PRAHALAD BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 SORO OR-05-008-014-001/17977
(GOPINATHPUR) 		2405008000NRG24131020230299805 13/10/2023 NITYANANDA BEHERA 2405008WL032126 NITYANANDA BEHERA 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406694 NITYANANDA BEHERA S/O-SHIBA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-001/18003
(GOPINATHPUR) 		2405008000NRG24131020230299808 13/10/2023 RAGHUNATH PAIKRAY 2405008WL032126 RAGHUNATH PAIKRAY 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406690 RAGHUNATH PAIKRAY PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-001/18017
(GOPINATHPUR) 		2405008000NRG24131020230299809 13/10/2023 BHAGABAT DAS 2405008WL032126 BHAGABAT DAS 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406706 BHAGABAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-014-001/18059
(GOPINATHPUR) 		2405008000NRG24131020230299810 13/10/2023 PANCHANAN ROUL 2405008WL032126 PANCHANAN ROUL 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406675 PANCHANAN ROUL PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-001/18066
(GOPINATHPUR) 		2405008000NRG24131020230299812 13/10/2023 MR NARAHARI MUDULI 2405008WL032126 MR NARAHARI MUDULI 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406689 NARAHARI MUDULI S/O-NABA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-001/18085
(GOPINATHPUR) 		2405008000NRG24131020230299814 13/10/2023 MRS BASANTI SAHOO 2405008WL032126 MRS BASANTI SAHOO 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406745 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-014-001/18085
(GOPINATHPUR) 		2405008000NRG24131020230299813 13/10/2023 PRAFULLA KUMAR SAHU 2405008WL032126 PRAFULLA KUMAR SAHU 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406676 PRAFULLA SAHU PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-001/18098
(GOPINATHPUR) 		2405008000NRG24131020230299815 13/10/2023 MR AMAR BEHERA 2405008WL032126 MR AMAR BEHERA 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406704 AMARKUMAR BEHERA S/O-SHIBA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-014-001/18117
(GOPINATHPUR) 		2405008000NRG24131020230299816 13/10/2023 NITYANANDA DAS 2405008WL032126 NITYANANDA DAS 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406685 NITYANANDA DAS S/O-BHASKAR PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-014-001/18127
(GOPINATHPUR) 		2405008000NRG24131020230299817 13/10/2023 LAKSMIDHARA MUDULI 2405008WL032126 LAKSMIDHARA MUDULI 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406686 LAKSMIDHAR MUDULI S/O-NABA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-014-001/18127
(GOPINATHPUR) 		2405008000NRG24131020230299818 13/10/2023 MANORANJAN MUDULI 2405008WL032126 MANORANJAN MUDULI 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406710 MANORANJAN MUDULI PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-014-001/18127
(GOPINATHPUR) 		2405008000NRG24131020230299819 13/10/2023 SANJULATA MUDULI 2405008WL032126 SANJULATA MUDULI 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406705 SANJULATA MUDULI PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG24131020230299820 13/10/2023 PRAHALLAD BARIK 2405008WL032126 PRAHALLAD BARIK 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406727 PRAHALLAD BARIK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG24131020230299821 13/10/2023 SANTILATA BARIK 2405008WL032126 SANTILATA BARIK 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406680 SHANTILATA BARIK PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-014-001/18216
(GOPINATHPUR) 		2405008000NRG24131020230299822 13/10/2023 AGANI MUDULI 2405008WL032126 AGANI MUDULI 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406708 AGANI MUDULI PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-014-001/18216
(GOPINATHPUR) 		2405008000NRG24131020230299823 13/10/2023 MAMATA MUDULI 2405008WL032126 MAMATA MUDULI 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406709 MAMATA MUDULI PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-014-001/18259
(GOPINATHPUR) 		2405008000NRG24131020230299826 13/10/2023 TRILOKYA MUDULI 2405008WL032126 TRILOKYA MUDULI 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406687 TRILOKYA MUDULI S/O-ALEKH PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-014-001/32761
(GOPINATHPUR) 		2405008000NRG24131020230299827 13/10/2023 MANORANJAN ROUL 2405008WL032126 MANORANJAN ROUL 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7327406673 MANORANJAN ROUL PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-001/34611
(GOPINATHPUR) 		2405008000NRG24131020230299828 13/10/2023 CHANDRAKANTA BARIK 2405008WL032126 CHANDRAKANTA BARIK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406678 CHANDRAKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 SORO OR-05-008-014-001/64840
(GOPINATHPUR) 		2405008000NRG24131020230299830 13/10/2023 SRIMAD KUMAR DAS 2405008WL032126 SRIMAD KUMAR DAS 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406671 SRIMAD KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-014-001/64840
(GOPINATHPUR) 		2405008000NRG24131020230299829 13/10/2023 TRUPTILATA DAS 2405008WL032126 TRUPTILATA DAS 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406730 TRUPTIBALA DAS PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24131020230299832 13/10/2023 LAXMI NAYAK 2405008WL032126 LAXMI NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406746 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24131020230299831 13/10/2023 MAHENDRA NAYAK 2405008WL032126 MAHENDRA NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406713 MAHENDRA NAYAK PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-014-002/18473
(GOPINATHPUR) 		2405008000NRG24111020230294997 13/10/2023 MINULATA MOHANTY 2405008WL031174 MINULATA MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406737 MINULATA MOHANTY PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-014-002/18482
(GOPINATHPUR) 		2405008000NRG24111020230294998 13/10/2023 DAMODAR JENA 2405008WL031174 DAMODAR JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406697 DAMODAR JENA S/O-BHAGIRA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-014-002/18529
(GOPINATHPUR) 		2405008000NRG24131020230299834 13/10/2023 MRS SUBARNA JENA 2405008WL032126 MRS SUBARNA JENA 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406733 SUBARNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SORO OR-05-008-014-002/18537
(GOPINATHPUR) 		2405008000NRG24111020230294999 13/10/2023 SUKANTI SAHU 2405008WL031174 SUKANTI SAHU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406683 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-014-002/18539
(GOPINATHPUR) 		2405008000NRG24131020230299835 13/10/2023 DAMAYANTI NAYAK 2405008WL032126 DAMAYANTI NAYAK 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406670 DAMAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SORO OR-05-008-014-002/18617
(GOPINATHPUR) 		2405008000NRG24111020230295000 13/10/2023 DAITARI ROUT 2405008WL031174 DAITARI ROUT 00354 PUNB0089820 474 474 Processed 10/11/2023 7327406691 DAITARI ROUT S/O-BHAGIRA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-014-002/18638
(GOPINATHPUR) 		2405008000NRG24131020230299836 13/10/2023 PURNA CHANDRA NAYAK 2405008WL032126 PURNA CHANDRA NAYAK 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406712 PURNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-014-002/18638
(GOPINATHPUR) 		2405008000NRG24131020230299837 13/10/2023 RAJANI NAYAK 2405008WL032126 RAJANI NAYAK 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406692 RAJANI NAYAK W/O-PURNA PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-014-002/18646
(GOPINATHPUR) 		2405008000NRG24131020230299838 13/10/2023 GANGADHAR JENA 2405008WL032126 GANGADHAR JENA 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406711 GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-014-002/18646
(GOPINATHPUR) 		2405008000NRG24131020230299839 13/10/2023 JAMUNA JENA 2405008WL032126 JAMUNA JENA 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406729 JAMUNA JENA PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-014-002/18673
(GOPINATHPUR) 		2405008000NRG24111020230295001 13/10/2023 MR GAYADHARA JENA 2405008WL031174 MR GAYADHARA JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406688 GAYADHAR JENA PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-014-002/34670
(GOPINATHPUR) 		2405008000NRG24131020230299840 13/10/2023 DIPANJALI MUDULI 2405008WL032126 DIPANJALI MUDULI 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406750 DIPANJALI MUDULI PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-014-002/34671
(GOPINATHPUR) 		2405008000NRG24131020230299841 13/10/2023 PARBATI SING 2405008WL032126 PARBATI SING 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406751 PARBATI SING PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-014-002/34682
(GOPINATHPUR) 		2405008000NRG24131020230299842 13/10/2023 SURENDRA CHAUDHURI 2405008WL032126 SURENDRA CHAUDHURI 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406725 SURENDRA CHAUDHURI PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-014-002/36541
(GOPINATHPUR) 		2405008000NRG24131020230299843 13/10/2023 BHARAT CHANDRA MOHANTY 2405008WL032126 BHARAT CHANDRA MOHANTY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406702 BHARAT MOHANTY S/O-SACHIND PUNJAB NATIONAL BANK(508568)
41 SORO OR-05-008-014-002/36904
(GOPINATHPUR) 		2405008000NRG24131020230299845 13/10/2023 MRS SIMA SING 2405008WL032126 MRS SIMA SING 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406723 SIMA SING PUNJAB NATIONAL BANK(508568)
42 SORO OR-05-008-014-002/64710
(GOPINATHPUR) 		2405008000NRG24131020230299846 13/10/2023 BAIDYANATH PRADHAN 2405008WL032126 BAIDYANATH PRADHAN 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406728 BAIDRINATH SHYAMSUNDAR PRADHAN PRADHAN STATE BANK OF INDIA(508548)
43 SORO OR-05-008-014-002/64710
(GOPINATHPUR) 		2405008000NRG24131020230299847 13/10/2023 HEMALATA PRADHAN 2405008WL032126 HEMALATA PRADHAN 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406726 HEMALATA PRADHAN PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-014-002/64738
(GOPINATHPUR) 		2405008000NRG24131020230299848 13/10/2023 MALATI SINGH 2405008WL032126 MALATI SINGH 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406752 MALATI SINGH PUNJAB NATIONAL BANK(508568)
45 SORO OR-05-008-014-002/64739
(GOPINATHPUR) 		2405008000NRG24131020230299849 13/10/2023 MRS MANJU SING 2405008WL032126 MRS MANJU SING 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406716 MANJU SING PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-014-002/64740
(GOPINATHPUR) 		2405008000NRG24131020230299850 13/10/2023 KATI SINGH 2405008WL032126 KATI SINGH 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406696 KATI SINGH PUNJAB NATIONAL BANK(508568)
47 SORO OR-05-008-014-002/64744
(GOPINATHPUR) 		2405008000NRG24131020230299852 13/10/2023 JHUM NAYAK 2405008WL032126 JHUM NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406720 JHUM NAYAK PUNJAB NATIONAL BANK(508568)
48 SORO OR-05-008-014-002/64812
(GOPINATHPUR) 		2405008000NRG24111020230295003 13/10/2023 MR RAMAKANTA SAHU 2405008WL031174 MR RAMAKANTA SAHU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406739 RAMAKANTA SAHU PUNJAB NATIONAL BANK(508568)
49 SORO OR-05-008-014-002/64812
(GOPINATHPUR) 		2405008000NRG24111020230295002 13/10/2023 MRS HIRABATI SAHU 2405008WL031174 MRS HIRABATI SAHU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406703 HIRABATI SAHU PUNJAB NATIONAL BANK(508568)
50 SORO OR-05-008-014-002/64813
(GOPINATHPUR) 		2405008000NRG24131020230299854 13/10/2023 RASMITA NAYAK 2405008WL032126 RASMITA NAYAK 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406724 RASMITA NAYAK PUNJAB NATIONAL BANK(508568)
51 SORO OR-05-008-014-002/64830
(GOPINATHPUR) 		2405008000NRG24131020230299855 13/10/2023 SMT NIRMALA MALLIK 2405008WL032126 SMT NIRMALA MALLIK 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406721 NIRMALA MALLIK PUNJAB NATIONAL BANK(508568)
52 SORO OR-05-008-014-002/649203
(GOPINATHPUR) 		2405008000NRG24131020230299858 13/10/2023 MRS SUKANTI SINGH 2405008WL032126 MRS SUKANTI SINGH 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406722 SUKANTI SING PUNJAB NATIONAL BANK(508568)
53 SORO OR-05-008-014-003/649192
(GOPINATHPUR) 		2405008000NRG24131020230299859 13/10/2023 MR RATNAKAR BEHERA 2405008WL032126 MR RATNAKAR BEHERA 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406701 RATNAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SORO OR-05-008-014-003/649192
(GOPINATHPUR) 		2405008000NRG24131020230299860 13/10/2023 MRS PRANATI BEHERA 2405008WL032126 MRS PRANATI BEHERA 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406736 PRANATI BEHERA PUNJAB NATIONAL BANK(508568)
55 SORO OR-05-008-014-003/649194
(GOPINATHPUR) 		2405008000NRG24131020230299861 13/10/2023 MR MRUTUNJAY PANDA 2405008WL032126 MR MRUTUNJAY PANDA 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406735 MRUTYUNJAY PANDA PUNJAB NATIONAL BANK(508568)
56 SORO OR-05-008-014-003/649194
(GOPINATHPUR) 		2405008000NRG24131020230299862 13/10/2023 MRS GITANJALI PANDA 2405008WL032126 MRS GITANJALI PANDA 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406734 GITANJALI PANDA PUNJAB NATIONAL BANK(508568)
57 SORO OR-05-008-014-004/28626
(GOPINATHPUR) 		2405008000NRG24131020230299863 13/10/2023 PRATIMA MOHANTY 2405008WL032126 PRATIMA MOHANTY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406744 PRATIMA MOHANTY PUNJAB NATIONAL BANK(508568)
58 SORO OR-05-008-014-004/28632
(GOPINATHPUR) 		2405008000NRG24131020230299866 13/10/2023 JAYANTA MAHANTY 2405008WL032126 JAYANTA MAHANTY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406682 JAYANTA MAHANTY PUNJAB NATIONAL BANK(508568)
59 SORO OR-05-008-014-004/28632
(GOPINATHPUR) 		2405008000NRG24131020230299865 13/10/2023 MRS SULOCHANA MOHANTY 2405008WL032126 MRS SULOCHANA MOHANTY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406738 SULOCHANA MOHANTY PUNJAB NATIONAL BANK(508568)
60 SORO OR-05-008-014-004/28632
(GOPINATHPUR) 		2405008000NRG24131020230299864 13/10/2023 SABITRI MOHANTY 2405008WL032126 SABITRI MOHANTY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406699 SABITRI MOHANTY W/O-DEBENDR PUNJAB NATIONAL BANK(508568)
61 SORO OR-05-008-014-004/28654
(GOPINATHPUR) 		2405008000NRG24131020230299868 13/10/2023 BASANTI DAS 2405008WL032126 BASANTI DAS 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406707 BASANTI DAS PUNJAB NATIONAL BANK(508568)
62 SORO OR-05-008-014-004/28657
(GOPINATHPUR) 		2405008000NRG24131020230299869 13/10/2023 SWAGATIKA SAHU 2405008WL032126 SWAGATIKA SAHU 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406741 SWAGATIKA SAHU PUNJAB NATIONAL BANK(508568)
63 SORO OR-05-008-014-004/28659
(GOPINATHPUR) 		2405008000NRG24131020230299870 13/10/2023 MR SUDAM CHARAN DAS 2405008WL032126 MR SUDAM CHARAN DAS 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406714 SUDAM CHARAN DAS PUNJAB NATIONAL BANK(508568)
64 SORO OR-05-008-014-004/28659
(GOPINATHPUR) 		2405008000NRG24131020230299871 13/10/2023 MRS LILI DAS 2405008WL032126 MRS LILI DAS 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406695 LILI DAS PUNJAB NATIONAL BANK(508568)
65 SORO OR-05-008-014-004/29427
(GOPINATHPUR) 		2405008000NRG24121020230298811 13/10/2023 KANAKALATA MOHANTY 2405008WL031944 KANAKALATA MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406732 KANAKA LATA MOHANTY PUNJAB NATIONAL BANK(508568)
66 SORO OR-05-008-014-004/32718
(GOPINATHPUR) 		2405008000NRG24131020230299874 13/10/2023 ANNAPURNA MAHANTY 2405008WL032126 ANNAPURNA MAHANTY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406698 ANNAPURNA MOHANTY PUNJAB NATIONAL BANK(508568)
67 SORO OR-05-008-014-004/32718
(GOPINATHPUR) 		2405008000NRG24131020230299873 13/10/2023 GAYATRI MOHANTY 2405008WL032126 GAYATRI MOHANTY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406731 GAYATRI MOHANTY PUNJAB NATIONAL BANK(508568)
68 SORO OR-05-008-014-004/32718
(GOPINATHPUR) 		2405008000NRG24131020230299872 13/10/2023 HARIHARA MOHANTY 2405008WL032126 HARIHARA MOHANTY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406700 HARIHARMOHANTY,S/O.PADMALOCHAN MOHANTY PUNJAB NATIONAL BANK(508568)
69 SORO OR-05-008-014-004/32719
(GOPINATHPUR) 		2405008000NRG24131020230299875 13/10/2023 SANATAN SAHU 2405008WL032126 SANATAN SAHU 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406681 SANATAN SAHU PUNJAB NATIONAL BANK(508568)
70 SORO OR-05-008-014-004/64803
(GOPINATHPUR) 		2405008000NRG24131020230299877 13/10/2023 MR RAJENDRA KUMAR JENA 2405008WL032126 MR RAJENDRA KUMAR JENA 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406742 RAJENDRA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SORO OR-05-008-014-004/64803
(GOPINATHPUR) 		2405008000NRG24131020230299876 13/10/2023 PUSPITA JENA 2405008WL032126 PUSPITA JENA 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406743 PUSPITA JENA PUNJAB NATIONAL BANK(508568)
72 SORO OR-05-008-014-004/64806
(GOPINATHPUR) 		2405008000NRG24131020230299878 13/10/2023 GANESH KUMAR NAYAK 2405008WL032126 GANESH KUMAR NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406719 GANESH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
73 SORO OR-05-008-014-004/64807
(GOPINATHPUR) 		2405008000NRG24131020230299879 13/10/2023 BHAGABAT SAHU 2405008WL032126 BHAGABAT SAHU 00354 PUNB0089820 948 948 Processed 10/11/2023 7327406674 BHAGABAT SAHU PUNJAB NATIONAL BANK(508568)
74 SORO OR-05-008-014-004/649157
(GOPINATHPUR) 		2405008000NRG24121020230298813 13/10/2023 MR RAMESH CH BHOI 2405008WL031944 MR RAMESH CH BHOI 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406684 Mr. RAMESH BHOI CENTRAL BANK OF INDIA(607115)
75 SORO OR-05-008-014-004/649158
(GOPINATHPUR) 		2405008000NRG24121020230298814 13/10/2023 MR RABINDRA MOHANTY 2405008WL031944 MR RABINDRA MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406753 RABINDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
76 SORO OR-05-008-014-004/649158
(GOPINATHPUR) 		2405008000NRG24121020230298815 13/10/2023 MRS BHARATI PATRA 2405008WL031944 MRS BHARATI PATRA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406718 BHARATI PATRA PUNJAB NATIONAL BANK(508568)
77 SORO OR-05-008-014-004/649159
(GOPINATHPUR) 		2405008000NRG24131020230299881 13/10/2023 KAPILDEV SAHU 2405008WL032126 KAPILDEV SAHU 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7327406740 KAPILDEV SAHU PUNJAB NATIONAL BANK(508568)
78 SORO OR-05-008-014-006/17828
(GOPINATHPUR) 		2405008000NRG24111020230295004 13/10/2023 MANASI MOHAPATRA 2405008WL031174 MANASI MOHAPATRA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406693 MANASI MOHAPATRA PUNJAB NATIONAL BANK(508568)
79 SORO OR-05-008-014-006/17833
(GOPINATHPUR) 		2405008000NRG24111020230295005 13/10/2023 SASMITA PRADHAN 2405008WL031174 SASMITA PRADHAN 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406717 SASMITA PRADHAN PUNJAB NATIONAL BANK(508568)
80 SORO OR-05-008-014-006/17892
(GOPINATHPUR) 		2405008000NRG24111020230295006 13/10/2023 DIPANJALI BHOI 2405008WL031174 DIPANJALI BHOI 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327406679 DIPANJALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97644 97644
81 SORO OR-05-008-014-002/64836
(GOPINATHPUR) 		2405008000NRG24131020230299856 13/10/2023 Mr BASANTA MALLIK 2405008WL032126 Mr BASANTA MALLIK 00415 SBIN0007980 948 948 Processed 10/11/2023 7327406749 MR BASANTA MALLIK STATE BANK OF INDIA(508548)
82 SORO OR-05-008-014-002/64837
(GOPINATHPUR) 		2405008000NRG24131020230299857 13/10/2023 Mr.JAYANTA MALIICK 2405008WL032126 Mr.JAYANTA MALIICK 00415 SBIN0007980 948 948 Processed 10/11/2023 7327406748 MR JAYANTA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
83 SORO OR-05-008-014-002/18399
(GOPINATHPUR) 		2405008000NRG24131020230299833 13/10/2023 BAULA NAYAK 2405008WL032126 BAULA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327406715 BAULA NAYAK PUNJAB NATIONAL BANK(508568)
84 SORO OR-05-008-014-002/64743
(GOPINATHPUR) 		2405008000NRG24131020230299851 13/10/2023 LAXMI MUDULI 2405008WL032126 LAXMI MUDULI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7327406747 LAXMI MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_131023APB_FTO_635755 Punjab National Bank PUNB0024720 Balasore 2844
2 SORO OR2405008014_131023APB_FTO_635755 Punjab National Bank PUNB0089820 Mangalpur 97644
3 SORO OR2405008014_131023APB_FTO_635755 State Bank of India SBIN0007980 SORO 1896
4 SORO OR2405008014_131023APB_FTO_635755 Odisha Gramya Bank IOBA0ROGB01 SORO 2133

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